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CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />CAPITAL INVESTMENTS PLAN 2019 - 2029
<br />FUNDED
<br />PLAN page 1 of 3
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<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 Lottery Funded Projects 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
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<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: Complete Remove Asbestos Floor Tile 150,000 150,000 300,000
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<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 /> Middle Schools: Tracks - 500,000
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<br />Classroom/Building Improvements -
<br /> Seawell: PODs Casework for HVAC 75,000 211,374 211,374
<br /> Phillips: 4 Science Classrooms Casework -
<br /> Phillips: Correct water inflitration 175,000 175,000
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<br /> Playground Equipment: Seawell, Carrboro, Estes Hills 200,000 200,000 200,000 200,000 800,000
<br /> McDougleElm/MS: Clasroom Casework - 500,000
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<br />Doors/Hardware/Canopies -
<br /> District Hardware and Door Replacements 50,000 75,000 100,000 100,000 100,000 100,000 475,000 150,000
<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
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<br />Electrical Systems 75,000 -
<br /> All Schools: Electrical Installations 125,000 150,000 150,000 150,000 150,000 725,000 650,000
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<br />Energy Efficiency/Lighting Improvemnets 231,867 - 500,000
<br /> Ephesus/Seawell: Replace pneumatic controls 200,000 200,000
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<br /> McDElm: complete conversion from pneumatic 200,137 200,137
<br /> ECHHS: Conversion to Digital Controls 200,000 500,000 700,000
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<br />Fire/Safety/Security Systems -
<br /> Security Systems: Camera Upgrades/Expansions/ Signage 23,307 100,000 150,000 200,000 200,000 200,000 850,000 500,000
<br /> FPG Intercom System 106,734 106,734
<br /> ECHHS Intercom System -
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