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CHAPEL HILL - CARRBORO CITY SCHOOLS FUNDED PROJECTS pg 1 of 2
<br />CAPITAL INVESTMENTS PLAN 2014 - 2024
<br />EXPENDITURES
<br />PROJECT TITLE
<br />PENDING
<br />2013 -14 Budgeted
<br />Lottery Funded Projects
<br />Year 1
<br />2014 -15
<br />Year 2
<br />2015 -16
<br />Year 3
<br />2016 -17
<br />Year 4
<br />2017 -18
<br />Year 5
<br />2018 -19
<br />Five Year
<br />Total
<br />Years 6 to 10
<br />2019 -24
<br />ADA Requirements
<br />75,000
<br />45,000
<br />35,000
<br />35,000
<br />35,000
<br />150,000
<br />335,000
<br />Abatement Projects
<br />District Abatement Projects
<br />34,504
<br />25,000
<br />35,000
<br />35,000
<br />50,000
<br />50,000
<br />195,000
<br />337,500
<br />Phillips: Remove Asbestos Floor Tile
<br />125,000
<br />125,000
<br />CHHS: Remove Asbestos Floor Tile
<br />175,000
<br />175,000
<br />Athletic Facilities
<br />550,000
<br />CHHS: Athletic Track and Field
<br />200,000
<br />200,000
<br />ECHHS: Athletic FieldslTrack
<br />150,000
<br />Classroom /Building Improvements
<br />450,000
<br />Estes Hills: Media Center and Classroom Improven
<br />150,000
<br />150,000
<br />Ephesus: Classroom Casework
<br />175,000
<br />475,000
<br />FG Graham:Bathroom Improvements
<br />115,000
<br />180,554
<br />Seawell: PODS Casework/Bathrooms
<br />150,000
<br />150,000
<br />McDougle: Stage Curtins
<br />40,000
<br />40,000
<br />Phillips: 4 Science Classrooms Casework -80k
<br />100,000
<br />100,000
<br />CHHS: 6 Science Classroom Casework 120k
<br />150,000
<br />15D,000
<br />DOOrS1H ardware /Canopies
<br />District Hardware and Door Replacements
<br />45,000
<br />75,000
<br />75,000
<br />175,000
<br />Seawell: Expand canopies
<br />120,000
<br />FPG: Canopy at Kiss n Go and Bus Circle
<br />75,000
<br />75,000
<br />Ephesus: Canopy at Kiss and Go
<br />75,000
<br />75,000
<br />Electrical Systems
<br />All Schools: Increase Electrical Distribution
<br />50,456
<br />165,000
<br />165,000
<br />175,000
<br />175,000
<br />175,000
<br />855,000
<br />980,000
<br />Energy Efficiencyll-ighting Improvemeets
<br />FPG: Lighting UpgradeslEfficiency
<br />155,000
<br />155,000
<br />Ephesus: Lighting Upgrades/Efficiency
<br />125,000
<br />125,000
<br />Culbreth: Lighting Upgrades/Efficiency
<br />150,000
<br />150,000
<br />Phillips: AuditoriumlGym Lighting Upgrades
<br />121,609
<br />421,609
<br />FirelSafetylSecurity Systems
<br />Security Systems Upgrades /Expansions and Signa
<br />150,000
<br />100,000
<br />75,000
<br />325,000
<br />250,000
<br />Entrance /Reception Control
<br />150,000
<br />3 -1
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