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CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />CAPITAL INVESTMENTS PLAN 2019 - 2029 FUNDED PLA page 1 of 2
<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: Continue Remove of 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 /> SmithMdl: 6 tennis courts rebuilt 300,000 300,000 -
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<br />Classroom/Building Improvements 75,000 -
<br /> Seawell: PODs Casework for HVAC 211,374 211,374
<br /> Phillips: 4 Science Classrooms Casework -
<br /> Phillips: Correct water inflitration 175,000 175,000
<br /> McDElm: corridors and classrooms 65,000 65,000
<br /> Playground Equipment: FPG, Seawell, Carrboro, E 482,246 200,000 200,000 200,000 1,082,246
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<br />Doors/Hardware/Canopies -
<br /> District Hardware and Door Replacements 50,000 75,000 100,000 100,000 100,000 100,000 475,000 375,000
<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 Improvemnets 231,867 -
<br /> Ephesus/Seawell: Replace pneumatic controls 200,000 200,000
<br /> McDElm: continue conversion from pneumatic 200,137 200,137
<br /> ECHHS: Conversion to Digital Controls 200,000 304,070 504,070
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<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 100,000 100,000
<br /> ECHHS Intercom System - 125,000
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<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
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<br />Rental Space 140,000 143,000 145,000 148,000 150,000 726,000 800,000
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<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 473,449 1,000,000 1,473,449 750,000
<br /> Scroggs/Phillips: brick pointing/envelope seal 154,650 154,650
<br /> ECHHS: Roof project (at 25 years)- 2,500,000
<br /> CarrboroHS: roof replacement (20 years)3,125,000
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<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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