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UNFUNDED MAJOR PROJECTS pg 2 of 3
<br />PROJECTS:
<br />10 YEAR UNFUNDED CAPITAL PROJECTS
<br />TEN YEAR
<br />TOTAL
<br />Year
<br />2014 -15
<br />Year
<br />2015 -16
<br />Year
<br />2016 -17
<br />Year
<br />2017 -18
<br />Year
<br />2018 -19
<br />Year
<br />2019 -20
<br />Year
<br />2020 -21
<br />Year
<br />2021 -22
<br />Year
<br />2022 -23
<br />Year 10
<br />2023 -24
<br />Doors /Hardware /Canopies
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />400,000
<br />Scroggs: Canopies - Mobile Units, other areas
<br />175,000
<br />175,000
<br />Estes Hills: Expand Canopy
<br />75,000
<br />75,000
<br />Ephesus: Canopy at Kiss and Go
<br />125,000
<br />125,000
<br />FPG: Canopy at Bus Drop Off
<br />95,000
<br />95,000
<br />Glenwood: Canopy at Kiss and Go
<br />150,000
<br />150,000
<br />Scroggs: Canopy at Mobiles and Bus Drop Off
<br />150,000
<br />150,000
<br />Exterior Improvements: Windows, Doors,
<br />Carboro Elm: Assessment Findings
<br />141,102
<br />141,102
<br />Ephesus: Assessment Findings
<br />104,416
<br />104,416
<br />Estes Hills: Assessment Findings
<br />151,870
<br />151,870
<br />FPG: Assessment Findings
<br />465,400
<br />465,400
<br />Glenwood: Assessment Findings
<br />422,630
<br />422,630
<br />Seawall: Assessment Findings
<br />366,470
<br />366,470
<br />Culbreth: Assessment Findings
<br />45,367
<br />45,367
<br />Phillips: Assessment Findings
<br />57,250
<br />57,250
<br />CHHS: Assessment Findings
<br />380,610
<br />380,610
<br />Lincoln Center: Assessment Findings
<br />65,845
<br />65,845
<br />Fire and Safety Systems
<br />System Upgrades for McDs, ECHHS, Scroggs, Smith, Rashkis
<br />150,000
<br />125,000
<br />100,000
<br />125,000
<br />500,000
<br />Mechanical Systems:
<br />Carboro Elm: Assessment Findings
<br />1,401,650
<br />1,401,650
<br />Ephesus: Assessment Findings
<br />2,172,471
<br />2,172,471
<br />Estes Hills: Assessment Findings
<br />1,099,246
<br />1,099,246
<br />FPG Assessment Findings
<br />1,802,924
<br />1,802,924
<br />Glenwood: Assessment Findings
<br />1,250,481
<br />1,250,481
<br />Seawall: Assessment Findings
<br />1,047,771
<br />1,047,771
<br />Culbreth: Assessment Findings
<br />2,789,536
<br />2,789,536
<br />Phillips: Assessment Findings
<br />1,819,654
<br />1,819,654
<br />CHHS: Assessment Findings
<br />6,114,507
<br />6,114,507
<br />Rashkis: Chillers and Cooling Towers
<br />450,000
<br />450,000
<br />Scroggs: Chiller and Cooling Tower
<br />500,000
<br />500,000
<br />McDougle Complex: 2 Chillers Replaced
<br />350,000
<br />350,000
<br />Smith: 2 Chillers replaced
<br />250,000
<br />250,000
<br />ECHHS: 1996 Chiller Replacement
<br />250,000
<br />250,000
<br />Site Improvements: Paving /Parking /Drivemys/Stormwater Mgt.
<br />Carboro Elm: Assessment Findings
<br />1,229,345
<br />1,229,345
<br />Ephesus: Assessment Findings
<br />191,458
<br />191,458
<br />Estes Hills: Assessment Findings
<br />825,825
<br />825,825
<br />FPG: Assessment Findings
<br />648,375
<br />648,375
<br />Glenwood: Assessment Findings
<br />480,025
<br />480,025
<br />Seawall: Assessment Findings
<br />501,215
<br />501,215
<br />Culbreth: Assessment Findings
<br />892,614
<br />892,614
<br />Phillips: Assessment Findings
<br />1,434,680
<br />1,434,680
<br />CHHS: Assessment Findings
<br />822,650
<br />822,650
<br />Lincoln Center: Assessment Findings
<br />353,113
<br />353,113
<br />District: Playground Equipment Replacement
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />200,000
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