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Table 6-2:Ongoing Capital Renewal Needs per Facility 71 <br /> FACILITY BUDGET 2025 2026 2027 2028 2029 <br /> Carrboro ES $O.OM <br /> Carrboro HS $16.3M <br /> Chapel Hill HS $53.7M <br /> Culbreth MS(Priority 1 Needs) $O.OM <br /> East Chapel Hill HS $51.6M <br /> Ephesus ES $7.7M <br /> Estes Hill ES(Priority 1 Needs) $0.4M <br /> Frank Porter Graham ES(Priority 1 Needs) $0.9M <br /> Glenwood ES $10.5M <br /> Lincoln Center $8.7M <br /> McDougle ES-MS $31.6M <br /> Morris Grove ES $8.7M <br /> Northside ES $6.5M <br /> Phillips MS $6.2M <br /> Phoenix Academy $2.OM <br /> Rashkis ES $19.5M <br /> Scroggs ES $24.6M <br /> Seawell ES $11.3M <br /> Smith MS $10.1M <br /> CHCCS TOTAL $270.2M $80.2M $0.6M $3.6M $21.1M $27.51VI <br /> A.L.Stanback MS 304 $31.1M <br /> Administrative Annex $0.8M <br /> Administrative Annex II(Transp Dispatch) $0.1M <br /> Cedar Ridge HS 310 $1.2M <br /> Central ES 312 $2.9M <br /> Central Office $0.3M <br /> Efland Cheeks ES 324 $7.5M <br /> Grady A.Brown ES 328 $14.5M <br /> Gravelly Hill MS 327 $25.OM <br /> Hillsborough ES 329(Priority 1 Needs) $0.4M <br /> Maintenance Department $0.9M <br /> New Hope ES 330 $5.2M <br /> Orange HS 332 $18.1M <br /> Orange MS 316 $O.OM <br /> Partnership Academy(Priority 1 Needs) $0.2M <br /> Pathways ES 336 $12.2M <br /> River Park ES 308 $13.9M <br /> Transportation Department $3.3M AN <br /> Welcome Center $4.7M <br /> OCS TOTAL $142.3M $42.6M $O.OM $2.6M $25.2M $1.3M <br /> 29 <br />