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Chapel Hill-Carrboro City Schools Capital Projects Summary
<br /> Project Funds
<br /> .. d3a02 2002-03 2003-04 200445 200546 2006-07 200749 2006-09 200910 201041 2011.12 Total
<br /> Abatement PrgwW 851000 50,000 •50,000 50,000 50,000 60,000 410,000 60,000 425,000 75,000 75,000 1,390,000
<br /> High Site 0 1350000 0 0 0 0 0 0 0 0 0 1,350,000
<br /> Hyh Sehaol Slts --
<br /> Americans With
<br /> Disabilities Act 213,150 25,000 25,000 30,000 30,000 30,000 30,000 35,000 35,000 35,000 35,000 523,159
<br /> (ADA)Compliance
<br /> Athlectic Facility 1,307,387 50,000 0 . 0 195,000 0 300,000 320,000 0 150,000 200,000 2,522,3117
<br /> Improvements
<br /> Central Office 0 0 0 0 0 300,000 3,200,000 2,330,600 0 0 0 5,970,600
<br /> Facilities
<br /> Chapel HE Nigh Air
<br /> Quality 0 750.000 1250,000 0 0 0 0 0 0 0 0 2,090,000
<br /> Improvements
<br /> Classroom and
<br /> Academic Ares 0 120,000 0 0 0 O. 250,000 150,000 0 0 0 520,000
<br /> Improvements
<br /> Culbreth Middle
<br /> School Science 0 0 0 0 0 0 0 O 0 0 1,50.000 11500,000
<br /> Labs
<br /> Doors,Hardware, 0 218,123 195,000 0 0 " 0 50,000 75,000 75,000 0 0 613,123
<br /> and Canopies
<br /> Electrical Systems 0 125,000 0 0 0 520,000 0 0 0 0 0 745,000
<br /> Elementary School 1$580.784 0 0 0 0 0 0 0 0 0 0 1;56017"
<br /> 119
<br /> Elementary Scholl -- 0 0 0 1,125,000 9,725.000 2,450,000 0 0 0 0 0 12,009,000
<br /> ,h110 .
<br /> 'nergy Efflcieney
<br /> t;';i,�.and Ughting 251,318 0 - 0 0 0 330,000 200,000 1,088,000 220,000 0 0 2,029,316
<br /> Improvements
<br /> Field Bathroom 0 0 0 0 0 0 0 195,000 300,000 0 0 495,000
<br /> Facilities
<br /> Fire,Safety and 249,400 540,000 415,000 0 0 0 0 0 0 0 0 1,204,400
<br /> Security Systems
<br /> High School 03 0 500.000 1,834,986 10,448,982 2,407,019 0 - 0 0 0 0 0 15,189,947
<br /> Indoor Air Quality 0 75,000 75,000 75,000 75,000 75,000 75,000 125,000 250,000 250,000 100,000 1,175,000
<br /> Improvements
<br /> McDougle Middle 0 0 0 0 0 0 0 0 200,000 1,50.000 0 1,700,000
<br /> Schaal Auditorium
<br /> Mechanical Systems 995.490 650,000 - 0 36,000 0 140.000 150,000 0 325.000 0 1.050.000 3,345,490
<br /> Mobile Classrooms 450,000 0 250,000 0 0 0 0 0 0 SWAM 0 1,33.000
<br /> Paving and Parking 694,590 0 0 - 0 0 204,127 149,603 125,337 317,243 251,866 189,944 2,132,710
<br /> Lot Repairs
<br /> Planning for Future 0 100,000 0 0 0 100,000 100,000 0 0 0 150,000 45.000
<br /> Prol•cts
<br /> Roofing Projects 938,820 258,500 506.000 0 0 552200 1.039.700 700.000 700.000 200.000 0 4996,026
<br /> Technology 6.832.502 1.000.000 1.125.000 1.125,000 1200.000 1,500.000 1.500.000 1.750.000 1,750,000 2.000.000 2.000.000 21.792,502
<br /> Transportation 225,000 100,000 0 0 0 0 0 0 0 0 0 325.000
<br /> Center Expansion
<br /> .Mndows 0 156000 0 0 0 225,000 543,000 1,140,000 245,000 0 a 2,619,000
<br /> Replacements
<br /> Total Project Cale 25,093,246 6,366,623 5,725,9" 12,9116,992 13,142,019 6,596,327 7,999,303 9.093,937 4.642,243 5.091,6" 9.299,944 101,079,476
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