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CHAPEL HILL-CARRBORO CITY SCHOOLS
<br /> CAPITAL INVESTMENTS PLAN 2019-2029 Im page 1 of 3
<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 1 250,000 250,000
<br /> Phillips:Complete Remove 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 1 266,418
<br /> Middle Schools:Tracks - 500,000
<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 1 175,000
<br /> Playground Equipment:Seawell,Carrboro, Estes F 200,000 200,000 200,000 200,000 800,000
<br /> McDougleElm/MS:Clasroom Casework - 500,000
<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
<br /> Electrical Systems 75,000
<br /> All Schools: Electrical Installations 125,000 150,000 150,000 150,000 150,000 725,000 650,000
<br /> Energy Efficiency/Lighting Improvemnets 231,867 - 500,000
<br /> Ephesus/Seawell:Replace pneumatic controls 200,000 200,000
<br /> MCDElm:complete conversion from pneumatic 200,137 200,137
<br /> ECHHS:Conversion to Digital Controls 200,000 500,000 700,000
<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 106,734 106,734
<br /> ECHHS Intercom System
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