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CHAPEL HILL-CARRBORO CITY SCHOOLS
<br /> CAPITAL INVESTMENTS PLAN 2019-2029 page 1 of 2
<br /> EXPENDITURES PENDING
<br /> 2018-19 Budgeted Year 1 Year 2 Year 3 Year 4 Year 5 Five Year Years 6 to 10
<br /> PROJECT TITLE ottery Funded Project: 2019-20 2020-21 2021-22 2022-23 2023-24 Total 2024-29
<br /> ADA Requirements 35,000 35,000 35,000 50,000 50,000 50,000 220,000 250,000
<br /> Abatement Projects -
<br /> District Abatement Projects 150,000 50,000 50,000 50,000 50,000 50,000 250,000 250,000
<br /> Phillips:Continue Remove of Asbestos Floor Tile 150,000 150,000 300,000
<br /> Athletic Facilities
<br /> CHHS:Athletic Field Improvements -
<br /> Carrboro HS:Field Improvements 100,000 100,000
<br /> ECHHS:Field Improvements 175,000 91,418 266,418
<br /> SmithMdl:6 tennis courts rebuilt 300,000 300,000
<br /> Classroom/Building Improvements 75,000 -
<br /> Seawell:PODs Casework for HVAC 211,374 211,374
<br /> Phillips:4 Science Classrooms Casework -
<br /> Phillips:Correct water inflitration 175,000 175,000
<br /> MCDElm:corridors and classrooms 65,000 65,000
<br /> Playground Equipment:FPG,Seawell,Carrboro,E 482,246 200,000 200,000 200,000 1,082,246
<br /> Doors/Hardware/Canopies -
<br /> District Hardware and Door Replacements 50,000 75,000 100,000 100,000 100,000 100,000 475,000 375,000
<br /> Seawell:Expand canopies - 120,000
<br /> FPG:Canopy at Kiss n Go and Bus Circle - 150,000
<br /> Ephesus:Canopy at Kiss and Go 150,000 150,000
<br /> Electrical Systems 75,000 -
<br /> AII Schools:Electrical Installations 125,000 150,000 150,000 150,000 150,000 725,000 650,000
<br /> Energy Efficiency Improvemnets 231,867 -
<br /> Ephesus/Seawell:Replace pneumatic controls 200,000 200,000
<br /> MCDElm:continue conversion from pneumatic 200,137 200,137
<br /> ECHHS:Conversion to Digital Controls 200,000 304,070 504,070
<br /> Fire/Safety/Security Systems -
<br /> Security Systems:Camera Upgrades/Expansions/ 23,307 100,000 150,000 200,000 200,000 200,000 850,000 500,000
<br /> FPG Intercom System 100,000 100,000
<br /> ECHHS Intercom System - 125,000
<br /> Indoor Air Quality Improvements -
<br /> District IAQ Projects 25,000 50,000 50,000 50,000 75,000 75,000 300,000 250,000
<br /> Rental Space 140,000 143,000 145,000 148,000 150,000 726,000 800,000
<br /> Paving:Parking Lots/Driveways/Walkways 100,000 50,000 50,000
<br /> McD Mdl:bus driveway and parking lot paving 53,297 53,297
<br /> ECHHS:bus driveway and parking lot paving 75,000 75,000
<br /> Roofing/Building Waterproofing Projects
<br /> Glenwood/EstesHills/Ephesus/FPGraham:window seals 200,000
<br /> Smith:Roof project(at 20 years)/envelope seal 473,449 1,000,000 1,473,449 750,000
<br /> Scroggs/Phillips:brick pointing/envelope seal 154,650 154,650
<br /> ECHHS:Roof project(at 25 years) - 2,500,000
<br /> CarrboroHS:roof replacement(20 years) 3,125,000
<br /> Storm Water Management 200,000
<br /> Restorations/certifications 50,000 50,000 50,000 50,000 60,000 60,000 270,000
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