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<br />CHAPEL HILL - CARRBORO CITY SCHOOLS UNFUNDED MAJOR PROJECTS pg S of 3
<br />CAPITAL INVESTMENTS PLAN 2014 - 2024
<br />UNFUNDED - Major Projects
<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 />20111
<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 />ADA Requirements
<br />Carborc Elm, Assessment Findings
<br />437,320
<br />437,320
<br />Ephesus, Assessment Findings
<br />146,000
<br />146,000
<br />Estes Hills: Assessment Findings
<br />990,015
<br />990,015
<br />FPG: Assessment Findings
<br />741,585
<br />741,585
<br />Glenwood Assessment Findings
<br />554,815
<br />554,615
<br />Seawell, Assessment Findings
<br />594,880
<br />594,880
<br />Culbreth, Assessment Findings
<br />971,100
<br />971,100
<br />Phillips, Assessment Findings
<br />521,170
<br />521,170
<br />CHHS Assessment Findings
<br />1,253,460
<br />1,253.450
<br />Lincoln Center_ Assessment Findings
<br />170,000
<br />170,000
<br />Abatement Projects: Flooring replacements
<br />Carboro Elm: Assessment Findings
<br />33,150
<br />33,150
<br />Ephesus: Assessment Findings
<br />50,685
<br />50,685
<br />Estes Hi11s. Assessment Findings
<br />400,196
<br />400,196
<br />FPG: Assessment Findings
<br />3,000
<br />3,000
<br />Glenwood. Assessment Findings
<br />348,219
<br />348,219
<br />Seawell: Assessment Findings
<br />33,790
<br />33,790
<br />Culbreth: Assessment Findings
<br />220.891
<br />220,891
<br />Phillips Assessment Findings
<br />793,050
<br />793,050
<br />CHHS, Assessment Findings
<br />458,520
<br />458,520
<br />Lincoln Center, Assessment Findings
<br />184,820
<br />184,820
<br />Athletic Facilities:
<br />CarrbomHS Stadium Visitor Bleachers
<br />450,000
<br />450,000
<br />CarboroHS_ Stadium Synthetic Field
<br />1,250,000
<br />1,250,000
<br />CHHS: Sladium Vsitor Bleachers
<br />250,000
<br />250,000
<br />CHHS: Stadium Synthetic Field
<br />1,250,000
<br />1,250,000
<br />Cl Soccer Field Improvements
<br />250,000
<br />250,000
<br />CHHS: Athletic Fields
<br />1$0.000
<br />150,000
<br />CHHS: Baseball Field Bathroom/Concession Sid
<br />750,000
<br />750,000
<br />ECHHS: Stadium Synthetic Field
<br />1,250,000
<br />1,250,000
<br />CHHVECHHS: Major Athletic Field Repairs
<br />250,000
<br />250,000
<br />ECHHS: Stadium Vsitor Bleachers
<br />250,000
<br />250,000
<br />Carrboro Elementary: Multi purpose field
<br />125,000
<br />125,000
<br />Scroggs: Athletic Field
<br />150,000
<br />150,000
<br />McOougle I Tennis Courts
<br />500,000
<br />500,000
<br />Playfelds(i0j_ Provide Potable Water
<br />150,000
<br />150,000
<br />ClassroomAnterior Improvements:
<br />Carboro Elm: Assessment Findings
<br />695,825
<br />695,825
<br />Ephesus: Assessment Finding$
<br />533,533
<br />533,533
<br />Estes Hills: Assessment Finding$
<br />761,535
<br />761,535
<br />FPG: Assessment Findings
<br />524,810
<br />524,810
<br />Glenwood: Assessment Findings
<br />828,099
<br />826,099
<br />Seawell_ Assessment Findings
<br />237,348
<br />237.348
<br />Culbreth: Assessment Findings
<br />1,169,143
<br />1,169,143
<br />Phillips, Assessment Findings
<br />2,038,725
<br />2,038,725
<br />Cl Assessment Findings
<br />2,722,018
<br />2,722.018
<br />Lincoln Center: Assessment Findings
<br />895,427
<br />895,427
<br />Mill Gymnasium Audio System
<br />50,000
<br />50,000
<br />Mill Library carpet
<br />45,000
<br />45,000
<br />McDougli Casework
<br />400,000
<br />400,000
<br />Smith. Cafeteria Sound Panels
<br />50,000
<br />50,000
<br />ECHHS: Theater Lighting and Sound upgrade
<br />375,000
<br />375,000
<br />3 -6
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