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CHAPEL HILL-CARRBORO CITY SCHOOLS
<br /> CAPITAL INVESTMENTS PLAN 2019-2029 UNFUNDED MAJOR EXPANSIONS,RENOVATIONS and PROJECTS
<br /> 10 YEAR UNFUNDED NEW SCHOOLS
<br /> Year Year Year Year Year Year Year Year Year Year10 TEN YEAR
<br /> 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2/27/2028 2028-29 TOTAL
<br /> PROJECTS:
<br /> REMAINING FACILITY ASSESSMENT PROJESTS:
<br /> Lincoln Center Campus Redevelopment-inc.elementary cap 6,130,000 25,680,000 6,990,000 38,800,000
<br /> Ephesus-inc.capacity+137 BID2023 1,500,000 12,500,000 18,000,000 5,361,786 37,361,786
<br /> Seawell-inc.capacity+119 BID 2024 1,500,000 12,000,000 16,000,000 3,463,528 32,963,528
<br /> Estes Hills-inc.capacity+58 BID 2024 1,500,000 14,000,000 17,000,000 3,166,754 35,666,754
<br /> Phillips MS BID 2024 750,000 9,000,000 10,000,000 3,515,493 23,265,493
<br /> Carrboro Elm.-inc.capacity+52 BID 2026 1,500,000 12,000,000 16,000,000 3,069,737 32,569,737
<br /> FP Graham BID 2027 500,000 7,000,000 7,000,000 14,500,000
<br /> Culbreth MS BID 2028 750,000 6,950,000 7,700,000
<br /> OTHER MAJOR PROJECTS:
<br /> CarrboroHS:Stadium Visitor Bleachers 600,000 600,000
<br /> CarboroHS:Stadium Synthetic Field 1,250,000 1,250,000
<br /> CHHS:Stadium Visitor Bleachers 300,000 300,000
<br /> CHHS:Stadium Synthetic Field 1,250,000 1,250,000
<br /> CHHS:Baseball Field Bathroom/Concession Bld 1,200,000 1,200,000
<br /> ECHHS:Stadium Synthetic Field 1,250,000 1,250,000
<br /> ECHHS:Stadium Visitor Bleachers 300,000 300,000
<br /> Carrboro Elementary:Multi purpose field 150,000 150,000
<br /> Scro s:Athletic Field 200,000 200,000
<br /> Middle Schoiols:Tracks 500,000 500,000
<br /> ECHHS:Theater Lighting and Sound upgrade 900,000 900,000
<br /> CarrboroHS:Chillers and Cooling Towers at 20 ears 750,000 750,000
<br /> Morris Grove:Chillers and Cooling Towers at 20 ears 650,000 650,000
<br /> Rashkis:Roof Replacement and envelope at 20 ears 2,250,000 2,250,000
<br /> McDMdl/Elm:casework 400,000 400,000 800,000
<br /> Technology
<br /> Equity&Modernizing Classroom Instructional Technology 492,000 492,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,684,000
<br /> Building Additions
<br /> McDou le Middle School:Auditorium 750,000 6,000,000 1,000,000 7,750,000
<br /> TOTAL UNFUNDED PROJECTS 6,130,000 27,822,000 13,882,000 3,200,000 19,800,000 53,600,000 51,311,786 27,245,775 24,500,000 17,119,737 244,611,298
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