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CHAPEL HILL-CARRBORO CITY SCHOOLS
<br /> 2020-25 Capital Investment Plan
<br /> FY 2020-21 RECOMMENDED FUNDING ALLOCATION
<br /> Description Project# TOTAL FUNDING Debt Financing PAYG(Lottery) Article 46 Older Facility Recurring Supplemental Deferred Deferred
<br /> Sales Tax Improvements Capital Maintenance Program Maintenance
<br /> Abatement Projects 54001 $ 225,000 $ 225,000
<br /> ADA Requirements 54000 $ 50,000 $ 50,000
<br /> Athletic Facilities 54002 $ 300,065 $ 268,272 $ 31,793
<br /> Classroom/BuildingImprovements 53025 $ 255,000 $ 236,893 $ 18,107
<br /> Deferred Maintenance Projects 54022 $ 4,280,958 $ 2,481,258 $ 1,799,700
<br /> Doors/Hardware/Canopies 53023 $ 100,000 $ 100,000
<br /> Electrical Systems 53026 $ 120,000 $ 120,000
<br /> Energy Efficiency/Lighting Improvements 54003 $ - $ - $ -
<br /> Fire/Safety/Security Systems 54004 $ 185,000 $ 185,000
<br /> Indoor Air Quality 54005 $ 80,000 $ 80,000
<br /> Major Facility Renovations $ -
<br /> Mechanical Systems 54006 $ 550,000 $ $ 550,000
<br /> Paving/Parking Lots/Driveways 54008 $ 200,000 $ 200,000
<br /> Recurring Capital Projects 54010 $ 1,799,700 $ 1,799,700
<br /> Rental Space 54019 $ 143,000 $ 143,000
<br /> Roofing/Building Waterproofing 54012 $ 75,000 $ 75,000
<br /> Storm Water Management 54020 $ 50,000 $ 50,000
<br /> Sustainability Investment Projects 54021 $ 50,000 $ 50,000
<br /> Technology 54013 $ 2,678,479 $ 1,513,123 $1,165,356
<br /> TOTALS $ 11,1429202 $ 2,455,016 $ 841,272 $1,165,356 $ 599,900 $ 19799,700 $ 2,4819258 $ 1,799,700
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