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Page 96, 2015 -16 Recommended CIP
<br />CHAPEL HILL - CARRBORO CITY SCHOOLS 22
<br />CAPITAL INVESTMENTS PLAN 2015 - 2025 UNFUNDED NEW SCHOOLS and EXPANSIONS na 1 of 1
<br />UNFUNDED - New Schools and Expansions Needed for Increased Capacity
<br />PROJECTS:
<br />10 YEAR UNFUNDED NEW SCHOOLS
<br />TEN YEAR
<br />TOTAL
<br />Year 1
<br />2015 -16
<br />Year 2
<br />2016 -17
<br />Year 3
<br />2017 -18
<br />Year 4
<br />2018 -19
<br />Year 5
<br />2019 -20
<br />Year 6
<br />2020 -21
<br />Year 7
<br />2021 -22
<br />Year 8
<br />2022 -23
<br />Year 9
<br />2023 -24
<br />Year 10
<br />2024 -25
<br />OPENS:
<br />Lincoln Center - Pre K: inc. capacity +189
<br />Aug. 2018
<br />750,000
<br />2,141,700
<br />10,924,200
<br />2,249,100
<br />16,065,000
<br />Chapel Hill HS - inc. capacity +105
<br />Aug. 2019
<br />2,725,500
<br />13,627,500
<br />32,706,000
<br />5,451,000
<br />54,510,000
<br />Ephesus -inc. capacity +137 (complete Pre -K before
<br />Au .2020
<br />777,000
<br />3,885,000
<br />9,324,000
<br />1,554,000
<br />15,540,000
<br />Seawell - inc. capacity +119 complete Ephesus befor
<br />Au .2022
<br />787,000
<br />3,935,000
<br />9,444,000
<br />1,574,000
<br />15,740,000
<br />Middle School #5- inc. capacity +732
<br />Au .2023
<br />1,577,115
<br />9,024,601
<br />36,484,948
<br />6,233,577
<br />53,320,241
<br />Phillips MS
<br />Au .2024
<br />480,500
<br />2,402,500
<br />6,727,000
<br />9,610,000
<br />Culbreth MS
<br />Au .2024
<br />357,500
<br />1,787,500
<br />5,005,000
<br />7,150,000
<br />Estes Hills - inc. capacity +58 complete Seawall befo
<br />Au . 2024
<br />836,500
<br />4,182,500
<br />10,038,000
<br />1,673,000
<br />16,730,000
<br />Carrboro Elm. - inc. capacity +52 complete Estes bef
<br />Au .2024
<br />680,000
<br />3,400,000
<br />8,160,000
<br />1,360,000
<br />13,600,000
<br />FP Graham
<br />Au .2024
<br />510,000
<br />2,550,000
<br />6,120,000
<br />1,020,000
<br />10,200,000
<br />Glenwood
<br />700,000
<br />500,000
<br />1 500,000
<br />1
<br />1,700,000
<br />TOTAL UNFUNDED PROJECTS
<br />1 4,175,500
<br />1 16,269,200
<br />1 44,907,200
<br />1 11,585,100
<br />10,111,000
<br />7,066,115
<br />1 20,495,101
<br />1 49,029,448
<br />1 34,741,577
<br />15,785,000
<br />214,165,241
<br />Notes:
<br />1) Middle School #5 opening date is based on Nov. 15, 2014 enrollment SAPFO projections.
<br />2) Middle School projections have been adjusted to account for 104 capacity increase at Culbreth MS as a result of the Science Classroom that opened in December 2014.
<br />3) Nov. 15, 2014 SAPFO projections indicate the need for Elementary School #12 in 2023 -24. Instead of building a new school, capacity would be increased in existing elementary schools.
<br />FUNDED CAPITAL for Facilities (exc. Technology) Devoted to Other Schools
<br />Pay As You Go 16,403,000
<br />Article 46 Sales Tax 4,442,000
<br />TOTAL CAPITAL
<br />Note:
<br />Based on current data, if elementary school capacities are increased by 555 as indicated above, the need for Elementary School #12 is estimated to be defered until 2032 -33
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