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CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />CAPITAL INVESTMENTS PLAN 2018 - 2028 UNFUNDED MAJOR EXPANSIONS. RENOVATIONS and PROJECTS
<br />UNFUNDED - Major Expansions, Renovations and Project$
<br />PROJECTS:
<br />10 YEAR UNFUNDED NEW SCHOOLS
<br />TEN YEAR
<br />TOTAL
<br />Year
<br />2018 -19
<br />Year
<br />2019 -20
<br />Year
<br />2020 -21
<br />Year
<br />2021 -22
<br />Years
<br />2022 -23
<br />Year
<br />2023 -24
<br />Year
<br />2024 -25
<br />Year6
<br />2025 -26
<br />Year
<br />2026 -27
<br />Year 10
<br />2027 -28
<br />REMAINING FACILITY ASSESSMENT PROJECTS:
<br />Ephesus - inc. oa acct +137
<br />BID 2023
<br />1,500,000
<br />12 500,000
<br />18 000,000
<br />5,361,786
<br />37,361, 786
<br />Seawall • inc. capacity +119
<br />BID 2024
<br />1,500,000
<br />12,000,000
<br />16,000,000
<br />3,463,526
<br />32,963,528
<br />Estes Hills - inc. capacity +58
<br />819 2024
<br />1,500,000
<br />14 000 000
<br />17,00D,000
<br />3166754
<br />35,666,754
<br />Phillips NIS
<br />-. BID 2024
<br />750,130D
<br />9 000 000
<br />10,000,000
<br />3,615.493
<br />23,265,493
<br />Carrboro Elm. - inc. capacity +52
<br />BID 2026
<br />1,500,000
<br />12,000,000
<br />16,000,000
<br />29 5D0 000
<br />FP Graham
<br />BID 2027
<br />500,000
<br />7,000,000
<br />7,500,000
<br />Culbreth MS
<br />BID 2028
<br />750,000
<br />750,000
<br />OTHER MAJOR PROJECTS:
<br />CarrooroHS: Stadium Visitor Bleachers
<br />600,000
<br />600,000
<br />CarboroHS: Stadium Synthetic Field
<br />1,250,000
<br />1,250,000
<br />CHHS: Stadium Visitor Bleachers
<br />300,000
<br />300,000
<br />CHHS: Stadium Synthetic Field
<br />1,250,000
<br />1,250 000
<br />CHHS: Baseball Field BathroonVConcession Bid
<br />1,200,000
<br />1,200,000
<br />ECHHS: Stadium Synthetic Field
<br />1,250,000
<br />1,250,G00
<br />ECHHS: Stadium Visitor Bleachers
<br />300,000
<br />300,000
<br />Carrboro Elementary: Multi purpose field
<br />150,000
<br />150,000
<br />Scr s: Athletic Field
<br />200,000
<br />20D,000
<br />McDou Te Mdl: Tennis Courts
<br />750,000
<br />750,000
<br />ECHHS: Theater Lighting and Sound upgrade
<br />900 000
<br />900 000
<br />CarrboroHS- Chillers and Cooling Towers at 20 ears
<br />500,000
<br />500,000
<br />Morris Grove: Chillers and Cooling Towers at 20 ears
<br />500 000
<br />Rashkis: Roof Replacement and envelope at 20 ears
<br />1,750,000
<br />1,750 000
<br />CarrboroHS: Roof Replacement and envelope at 20 ears
<br />2,250,000
<br />2,250,000
<br />Technology
<br />-Equity & Modernizing Classroom Instructional Technology
<br />492,000
<br />492,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />1,664 000
<br />Building Additions
<br />MCDou le Middle School: Auditorium
<br />500,000
<br />4,000,000
<br />600,000
<br />5,100,000
<br />TOTAL UNFUNDED PROJECTS
<br />1,892,900
<br />4,492,000
<br />900,0001
<br />2,800,000
<br />17 100,000
<br />56,200,000
<br />53,711,766 1
<br />22,746,776
<br />27,100,000
<br />186,441,561
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