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CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />CAPITAL INVESTMENTS PLAN 2019 - 2029 UNFUNDED MAJOR EXPANSIONS, RENOVATIONS and PROJECTS
<br />UNFUNDED - Major Expansions, Renovations and Projects
<br />10 YEAR UNFUNDED NEW SCHOOLS
<br />Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 TEN YEAR
<br />2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2/27/2028 2028-29 TOTAL
<br />PROJECTS:
<br />REMAINING FACILITY ASSESSMENT PROJESTS:
<br /> Lincoln Center Campus Redevelopment - inc. elementary capa 6,130,000 25,680,000 6,990,000 38,800,000
<br />Ephesus - inc. capacity +137 BID 2023 1,500,000 12,500,000 18,000,000 5,361,786 37,361,786
<br />Seawell - inc. capacity +119 BID 2024 1,500,000 12,000,000 16,000,000 3,463,528 32,963,528
<br />Estes Hills - inc. capacity +58 BID 2024 1,500,000 14,000,000 17,000,000 3,166,754 35,666,754
<br />Phillips MS BID 2024 750,000 9,000,000 10,000,000 3,515,493 23,265,493
<br />Carrboro Elm. - inc. capacity +52 BID 2026 1,500,000 12,000,000 16,000,000 3,069,737 32,569,737
<br />FP Graham BID 2027 500,000 7,000,000 7,000,000 14,500,000
<br />Culbreth MS BID 2028 750,000 6,950,000 7,700,000
<br />OTHER MAJOR PROJECTS:
<br /> CarrboroHS: Stadium Visitor Bleachers 600,000 600,000
<br /> CarboroHS: Stadium Synthetic Field 1,250,000 1,250,000
<br /> CHHS: Stadium Visitor Bleachers 300,000 300,000
<br /> CHHS: Stadium Synthetic Field 1,250,000 1,250,000
<br /> CHHS: Baseball Field Bathroom/Concession Bld 1,200,000 1,200,000
<br /> ECHHS: Stadium Synthetic Field 1,250,000 1,250,000
<br /> ECHHS: Stadium Visitor Bleachers 300,000 300,000
<br /> Carrboro Elementary: Multi purpose field 150,000 150,000
<br /> Scroggs: Athletic Field 200,000 200,000
<br /> Middle Schoiols: Tracks 500,000 500,000
<br /> ECHHS: Theater Lighting and Sound upgrade 900,000 900,000
<br /> CarrboroHS: Chillers and Cooling Towers (at 20 years)750,000 750,000
<br /> Morris Grove: Chillers and Cooling Towers (at 20 years)650,000 650,000
<br /> Rashkis: Roof Replacement and envelope (at 20 years)2,250,000 2,250,000
<br /> McDMdl/Elm: casework 400,000 400,000 800,000
<br />Technology
<br /> Equity & Modernizing Classroom Instructional Technology 492,000 492,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,684,000
<br /> Building Additions
<br /> McDougle Middle School: Auditorium 750,000 6,000,000 1,000,000 7,750,000
<br />TOTAL UNFUNDED PROJECTS 6,130,000 27,822,000 13,882,000 3,200,000 19,800,000 53,600,000 51,311,786 27,245,775 24,500,000 17,119,737 244,611,298
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