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Project: Mobile ClassroomsiRental Space
<br />Purpose: To pay for leases for expanded office space for Lincoln Center and mobile units
<br />used for students
<br />Common Use: These funds pay for the leases at Willow Drive, The Center and two mobile units.
<br />If a new central office is relocated and the conversion of the pottery shop
<br />completed, it is expected that this funding source will no longer be required.
<br />These monies could be eliminated with a new central office.
<br />10 Year $: $1,460,000
<br />Praject: Roofing Projects
<br />Purpose: To maintain, repair and replace roofs as needed
<br />Common Use: With 1,750,000 square feet under roof, an ongoing replacement program is
<br />needed. These funds paid for the new roof at Estes Hills and FPG.
<br />10 Year $: $2,900,000
<br />Praject: Wroclaw Replacements
<br />Purpose: To upgrade windows in older facilities to improve energy efficiency
<br />Common Use: The new energy efficient windows at Chapel Hill High School were paid for from
<br />these funds. Recent other projects include Phillips and Cairboro Elementary.
<br />10 Year $: $1,900,000
<br />FACILITIES UNFUNDED: The summary below highlights the 10-year needs for new or
<br />converted District facilities. Each project has a summary section and a complete detail sheet is
<br />attached. Some projects require immediate funding for planning purposes; this is reflected in the
<br />2007-08 funding column. Past re.que.sts for planning funds of approved projects have been
<br />favorably received by the Commissioners.
<br />C'H.~iFELHILL~ GIRRRORO CTTYSCHOOLS
<br />CAPITAL INVESTMENTS PLAN20D? -201?
<br /> Current Year1 Year2 Year3 Pear4 Years Year6 Pearl Yearn Year9 Year 10 TEN PEAR PROJECT
<br />PROJECT TITLE 20tr?-08 200849 2009-10 2010.11 2011-12 7Ai2-13 2013-14 2014-15 2015-16 2016-i'T 201?-18 TOTAL TOTAL
<br />LINFUNDEDPRO,1EC15:
<br />
<br />Lincoln CeAt,r: Povary Shop Convaaion 2073 50,000 249,7-00 299,740 189,740
<br />Elanent SchalOll:oena2010-I1 61758 6;~4a141 20,1'75,424 3,087,?92 30,87?,915 30,5?^,,915
<br />CarrboroHihSchool:Auditorimnowa2010-II 267,657 2y44~29 8,832,685 1,33886 13,35?,557 13382,857
<br />NewCenhelOffiee:oene2010.11 286,648 3,153,127 9,459,384 1,43339 ]4,33?398 14332-395
<br />LincolnCen~er:ConvertWEducationalEacilit 2011-12 286,557 3,152,126 9,456,371 1,432,784 14,32?,841 14,i2?,844
<br />Culbrdhit4iddleSchool:ScienaLabeocn2O12 70,477 71549 2,325,748 152,386 3,5?3,860 3523,860
<br />Middle Schoolil5:o °ue2013-14 1,014,3 11,158,226 33,474,676 5,011921 50,719.1.117 50,719:
<br />CarrboroHiehSchool:Qas~amAdditionso°n201415 156,029 3,416,318 I1 ;48954 1,7~1,14d 1?,801,44$ i?,801,445
<br />[v[aLbnelaPdfiddleSchool:Auditoriumo na2015-16 132,219 1,454,411 4,36333 661995 h6ll7g59 6,610959
<br />Ehnentrrcs~Shcmlgl2:o ene1917-18 857,893 9,436,324 23,310,d73 0.,289,466 42894,666 42,894656
<br />TOTAL 1,221,863 13,426,794 41,894,096 17,105,27 15,272,781 37,875,599 18,275,286 1,001,2?0 10,09?,920 28,310,473 4,289,4ti4 194;"0,881 141;??0,881
<br />Project: Pottery Shop Conversion
<br />Location: Lincoln Center
<br />Land Costs: $ 0
<br />Sq. Feet: 2,700
<br />Sq. Foot Cost: $ 80.00
<br />C:1Documents and SettingsldcoffeylLocal SettingslTemporary Internet Files\4LK268\CIP 4
<br />0818 Ver 3 final.doc
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