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Agenda Item #1
<br /> Attachment D
<br /> Appendix D
<br /> CHAPEL HILL-CARRBORO CITY SCHOOLS
<br /> CAPITAL INVESTMENTS PLAN 202C-2030 page 1 of 2
<br /> EXPENDITURES
<br /> year 1 Year 2 Year 3 Year 4 Year 5 Five Year Years 6 to 10
<br /> PROJECT TITLE(County Project Number) 211 2321-22 2n22-23 2023-24 2024-25 Total 2024-29
<br /> ADA Requirements(54000) 45,O00 50,000 501000 50,0011 60,ODD 255,Onn 250,OOD
<br /> Abatement Projects(54001)
<br /> District Abatement Projects 5D,DDO 75,000 75,000 75,000 100,OD0 375,WU 315,00D
<br /> Phillips:Complete Remove of Asbestos Floor Tile 175,D00 175,000
<br /> Athletic Facilities(54002)
<br /> CHHS:Tennis Courts LightslField Improvements 205,DD0 100,000 305,W0
<br /> Carhoro HST Field Improvements 100,n0n 100,Onn
<br /> ECHHS:Field Improvements 106,923 106,923
<br /> SmfthMS-playfield
<br /> ClassroomlBuilding Improvements(53025) 795,094
<br /> Phillips:4 Science Classrooms Casework 350,000 350,OOO
<br /> PhillipslEphesus:Correct water inflitration 105,D00 105,000
<br /> FPG:new playground -
<br /> Playground Equ.:Sea+nell,Carboro,Estes Hills,Ephesus 100,DD0 175,000 175,000 175,000 625,WU
<br /> Mlobile Classrooms:SeavmellfL nCtr-repairs 50,DD0 50,Onn
<br /> DoorslHardwarelCanopies(53023)
<br /> District HardAuie and Door Replacements 10D,DD0 100.000 1D0,000 1OO,DIX] 400,000 315,00D
<br /> Seawell:Expand canopies - 120,1010D
<br /> FPG:Canopy at II n Go and Bus Circle 120,O1DO 120,00U
<br /> Ephesus:Canopy at II and Go 150,000 150,000
<br /> Electrical Systems(53026)
<br /> All Schools:Electrical Installations 120.000 150,000 150,000 150,000 150,OD0 720,OOU 550,00D
<br /> Energy Efficiency Improvemnets(54003)
<br /> FphesuslSeawell-Replace pneumatic controls 200,000 200,Onn
<br /> McDCDmplex:continue conversion from pneumatic -
<br /> ECHHS:Replace Pneurratic-convert to Digital Controls 200,000 250,000 228.694 678,634
<br /> Firef5afetylSecurity Systems(54004) -
<br /> Securrty Systems:Camera Upgrades/Expansions/Signage 150,DDD 2CO,000 200,010,0 2n0,00n 200,0150 950,nnn 5010DOD
<br /> Signage Program:FPG,Estes Hills,Phillips 35,DD0 35,c00 70,W0
<br /> FPG Intercom System 100,000 100,W0
<br /> Cellular Lines for Fire Safety Systems - 125,000
<br /> Indoor Air Quality Improvements(64005)
<br /> District IAC Projects 70,D00 100,000 100,000 100,O00 80 370,000 250,OOD
<br /> Rental Space(W19) 145,D00 145,000 14%000 150,000 152,01DO 740,000 800,OOD
<br /> Paving:Parking LotslDrivewaysMalkways(54008)
<br /> M cD Mdl:bus driveway and parking lot paving 50,000 50,Onn
<br /> ECHHS:bus driveway and parking lot paving 75,000 75,W0
<br /> CHHSISMS-bus driveways and rear parking lots 200,DDD 2nn,Onn
<br /> RoofinglBuilding Waterproofing Projects(54012)
<br /> Smith:ice guards
<br /> Smith:Roof project(at 20 years)estimate 5991848 1.071.419 1,671,267 750,OOD
<br /> ScroggslPhillips:brick pointingfenvelopeseal 75,DDD 75,Onn
<br /> Rashkts:Roof replacement(20 years) 2,250,000
<br /> ECHHS:Roof project(at 25 years) 2,225,OOD
<br /> CarrbcroHS:roof replacement(20 years)RESERVE 1,003,446 300.000 1,303,446 3,125,OOD
<br /> Storm Water Management(54020) 200,1010D
<br /> Restorations;certitcations 50,DD0 50,000 50,000 60,000 75,ODD 295,OOU
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