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Priorities for Capital Projects <br /> Utilizing facility assessment information and feedback from building occupants the <br /> following priorities are used for setting priorities for capital projects: <br /> • Fire, Life, Health & Safety related projects <br /> • Building projects that increase Student Capacity <br /> • End of Life Systems (roofs, mechanical systems, carpets, plumbing, etc.) <br /> • Building Envelope Systems (brick veneer, drainage/gutters, windows, doors, <br /> etc.) <br /> • Sustainability projects (lighting, cost savings, environmental controls, etc.) <br /> • General maintenance & repair projects (painting, parking lots, athletic areas, <br /> etc.) <br /> Building Operation Costs <br /> Utility Cost for 2018-2019 <br /> Site Elec., Gas +Water Cost per sf <br /> Culbreth Middle School $ 119,904 $ 0.89 <br /> McDougle Campus $ 247,047 $ 0.91 <br /> East Chapel Hill High School $ 301,972 $ 0.95 <br /> Scroggs Elementary School $ 96,418 $ 0.95 <br /> Phillips Middle School $ 134,103 $ 1.12 <br /> Chapel Hill High School $ 326,129 $ 1.15 <br /> Smith Middle School $ 166,761 $ 1.16 <br /> Ephesus Elementary School $ 92,643 $ 1.20 <br /> Lincoln Center/Phoenix $ 94,707 $ 1.23 <br /> Morris Grove Elementary School $ 114,197 $ 1.24 <br /> Estes Hill Elementary School $ 78,950 $ 1.28 <br /> Glenwood Elementary School $ 76,037 $ 1.29 <br /> Northside Elementary School $ 135,233 $ 1.29 <br /> FP Graham Elementary School $ 92,269 $ 1.31 <br /> Rashkis Elementary School $ 135,508 $ 1.34 <br /> Carrboro High School $ 270,523 $ 1.51 <br /> Carrboro Elementary School $ 104,138 $ 1.60 <br /> Seawell Elementary School $ 120,749 $ 1.70 <br /> District Total $ 2,712,885 $ 1.23 <br />