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<br />Summary -Unfunded Chapel Hill Carrboro City Schools Capital Needs - FY 2Qa8 Through 2x18 t2~
<br />By Fiscal Year and Project {Alphabetical Order}
<br />Legend I Items, flagged by Board in prior work sessions, for further consideration (see attached Summary of 2008-18 CIP Items for Further Discussion
<br />for specific timelines
<br />Planned debt issuance during fiscal year 2008-09
<br />Pay-as-you-go funding (including sales tax allocations, grant funds, fees for services, etc) for fiscal year 2008-09
<br />2008-09
<br />Carrboro High School $275,000 $4,825,000 $7,427
<br />489 $1,350,077 $0 $0 $0 $0 $0 $0 $13,877,566
<br />Auditorium ,
<br />Carrboro High School $0 $0 $0 $375,000 $6
<br />450,000 $9,291,348 $1
<br />685,097 $0 $0 $0 $17,801,445
<br />Classroom Additions , ,
<br />Central Office New $400,000 $5,450,000 $7,799,322 $1,337,520 $0 $0 $0 $0 $0 $0 $14,986,842
<br />Culbreth Middle School
<br />Science Labs $0 $90,000 $1,100,000 $1,980,592 $353,268 $0 $0 $0 $0 $0 $3,523,860
<br />Elementa #11 $1,540,130 $11,000,000 $17,418,460 $3,219,333 $0 $0 $0 $0 $0 $0 $33,177,923
<br />Elementary#12 $0 $0 $0 $0 $0 $0 $2,325,000 $15,400,000 $22,184,419 $4,110,237 $44,019,656
<br />Elementary Expansion Unspecified Unspecified
<br />Lincoln Center -Convert $0 $400,004 $5,450,004 $7
<br />647
<br />971 $1,400
<br />569 $4 $0 $4 $0 $0 $14,898
<br />540
<br />to Educational Facili ,
<br />, , ,
<br />Lincoln Center -Pottery 50
<br />000
<br />$ $249
<br />740 $0 $0 $0 $0 $0 $0 $0 $0 $299
<br />740
<br />Shop Conversion ~'~ , , ,
<br />McDougle Middle School $0 $0 $0 $0 $150,000 $1
<br />975
<br />000 $3,973,901 $512
<br />058 $0 $0 $6,610
<br />959
<br />Auditorium ,
<br />, , ,
<br />Middle School #5 $0 $0 $1,300,000 $18,750,000 $25,759,223 $4,909,984 $0 $0 $0 $0 $50,719,207
<br />Total Unfunded Chapel
<br />Hill Carrbaro City $2,265,130 $22,014,740 $40,495,271 $34,660,498 $34,113,060 $16,176,332 $7,983,998 $15,912,058 $22,184,419 $4,110,257 $199,915,738
<br />Schools Capital Needs
<br />1p
<br />11
<br />1L
<br />i'' Identified by Chapel Hill Carrboro Board of Education as an unfunded Head in fall 2007; since that time, Commisisoners have approved a capital project ordinance that
<br />allows the school district to use 2008 NC Education Lottery proceeds to fund this project. Therefore, as of May 1, 2008, this project is no longer considered unfunded.
<br />(2) Reflects CIP approved by Chapel Hill Carrboro City Schools on February 7, 2008
<br />Totals may be off slightly due to rounding
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