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Indoor Air Quality Improvements -
<br /> District IAQ Projects 25,000 50,000 50,000 50,000 75,000 75,000 300,000 200,000
<br />-
<br />Rental Space 140,000 143,000 145,000 148,000 150,000 726,000 730,000
<br />-
<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
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<br />Roofing/Building Waterproofing Projects -
<br /> Glenwood/EstesHills/Ephesus/FPGraham: window seals 200,000
<br /> Smith: Roof project (at 20 years)/envelope seal 573,449 1,000,000 1,573,449 750,000
<br /> Scroggs/Phillips: brick pointing/envelope seal 154,650 154,650
<br /> ECHHS: Roof project (at 25 years)- 2,500,000
<br /> -
<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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<br />CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />CAPITAL INVESTMENTS PLAN 2018 - 2028
<br />FUNDED
<br />PLAN page 2 of 3
<br />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 />Mechanical Systems 200,000 200,000
<br /> McDougle: HVAC Systems: replace pheumatic controls -
<br /> Rashkis: Chiller replacement - 626,727
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<br />-
<br />-
<br /> Sustainability Investment 100,000 100,000 100,000 100,000 100,000 500,000
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<br />Information Technology - IT 961,761 1,619,281 1,607,179 787,074 900,000 5,875,295 9,262,513
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<br /> Article 46 Sales Tax - Funded Projects -
<br /> -Technology: Student Access Computing Devices 548,706 570,654 593,480 617,219 642,000 2,972,059 3,476,782
<br /> -Improvements at Older Schools: - 3,476,782
<br /> -Culbreth: HVAC Controls/Heat Pumps
<br />Replacement 154,566 180,055 334,621
<br /> -MdDougleMdl: replace pneumatic controls/EMP
<br />Controls 203,899 250,000 157,165 611,064
<br /> -CarrboroElm: Auditorium HVAC 150,000 150,000
<br /> -Glenwood: HVAC Energy Management Controls 150,000 150,000
<br /> -Ephesus: HVAC Controls 125,000 125,000
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