Orange County NC Website
UNFUNDED MAJOR PROJECTS pg 2 of 3 <br />PROJEC7S: <br />10 YEAR UNFUNDED CAPITAL PROJECTS <br />TEN YEAR <br />TOTAL <br />year <br />2014 -15 <br />Year2 <br />2015 -16 <br />Year <br />2016-17 <br />Year <br />2017 -18 <br />Years <br />2018 -19 <br />Year <br />2019 -20 <br />Year? <br />2020 -21 <br />Year8 <br />2021 -22 <br />Year <br />2022 -23 <br />Year 10 <br />2023 -24 <br />DoorslHardwarelCar ies <br />100,000 <br />100,000 <br />100,000 <br />100,000 <br />400,009 <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 />Scruggs: 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 />Seawell.- 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 />360,610 <br />380,610 <br />Lineoln 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 />1251000 <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 />1,602,924 <br />Glenwood: Assessment Findings <br />1,250,481 <br />Seawell� Assessment Findings <br />1,047,771 <br />Culbreth" Assessment Findings <br />2.789,536 <br />Phillips', Assessment Findings <br />1,819,654 <br />N1,D47,771 <br />CHHS: Assessment Findings <br />6,114,507 <br />Rashkis: Chillers and Cooling Towers <br />450,000 <br />Scroggs: Chiller and Cooling Tower <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: PavingfParkinglDrivewaysfStormwater Mgt. <br />Carbom Elm: Assessment Findings <br />1,229,345 <br />1,229,345 <br />Ephesus Assessment Findings <br />191,456 <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 />Seawell: Assessment Findings <br />501,215 <br />501,215 <br />Culbreth: Assessment Findings <br />892,614 <br />892,514 <br />Phillips_ Assessment Findings <br />1,434680 <br />1,434,680 <br />CHHS: Assessment Findings <br />822,650 <br />1 <br />822.650 <br />Lincoln Center: Assessment Findings <br />353,113 <br />1 <br />1 <br />i <br />1 <br />1 <br />353,113 <br />District Playground Equipment Replacement <br />1 50,000 <br />1 50,000 <br />1 50,000 <br />50,000 <br />1 <br />1 <br />200.000 <br />Mmi <br />