|
CHAPEL HILL-CARRBORO CITY SCHOOLS
<br /> CAPITAL INVESTMENTS PLAN 2019-2029 page 1 of
<br /> EXPENDITURES PENDING
<br /> 2016-1g Budgeted Year 1 Year 2 Year 3 Year 4 Year 5 Five Year Years 6 to 10
<br /> PROJECT TITLE offs Funded Pro ea 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 /> SmlthMdl:6 tennis courts rebuilt 300,000 300,000
<br /> Classroom/Building Improvements 75,000
<br /> Seawall:PODS Casework for HVAC 211,374 211,374
<br /> Phillips:4 Science Classrooms Casework
<br /> Phillips:Correct water inflitration 175,000 175,000
<br /> McDEIm:corridors and classrooms 65,000 65,000
<br /> Playground Equipment:FPG,Seawall,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 759000 100,000 100,000 100,000 100,000 475,000 375,000
<br /> Seawall:Expand canopies 120,000
<br /> FPG:Canopy at Kiss n Go and Bus Circle 150,000
<br /> Ephesus:Canopy at Kiss and Go 1 150,000 150,000
<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 Im rovemnets 231,867
<br /> Ephesus/Seawall:Replace pneumatic controls 200,000 200,000
<br /> McDEIm:continue conversion from pneumatic 200,137 200,137
<br /> ECHHS:Conversion to Digital Controls 200,000 304,070 504,070
<br /> Fire/Safety/Security 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 Spam 140,000 143,000 145,000 148,000 150,000 726,000 800,000
<br /> Pavin :Parkin Lots/Drivewa s/Walkwa s 100,000 50,000 1 50,000
<br /> McD Mdl:bus driveway and parking lot paying 53,297 53,297
<br /> ECHHS:bus driveway and parking lot paving 75,000 75,000
<br /> Roofing/Building Buildin Waterproofing Projects
<br /> Glenwood/EstesHills/E hesus/FPGraham:window seals 200,000
<br /> Smith:Roof project at 20 years)/envelope seal 1 473,449 1,000,000 1,473,449 750,000
<br /> Scro s/Philli s:brick pointing/envelope seal 154,650 154,650
<br /> ECHHS:Roof project at 25 ears 2,500,000
<br /> CarrboroHS:roof replacement 20 ears =270
<br /> 125,000
<br /> Storm Water Management 200,000
<br /> Restorations/certifications 50,000 50,000 50,000 50,000 60,000 60,000
<br /> 154
<br />
|