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Agenda 04-22-25; 1 - Discussion of Manager's Recommended FY 2025-35 Capital Investment Plan (CIP)
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Agenda 04-22-25; 1 - Discussion of Manager's Recommended FY 2025-35 Capital Investment Plan (CIP)
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4/17/2025 3:37:03 PM
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BOCC
Date
4/22/2025
Meeting Type
Work Session
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Agenda
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Minutes 04-22-2025-Budget Work Session
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\Board of County Commissioners\Minutes - Approved\2020's\2025
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64 <br /> Major Projects — CIP Pages and Presentation <br /> Each of the districts three Major Projects are listed as separate project pages. <br /> The remaining funds are listed in a remainder project (Page 135, 154), with a detail <br /> sheet that districts have provided to identify usages: <br /> School ALfkdit Vearl yew Year y*W4 Yea 5 Y&W Yearn Year __r= � Ye.-_- <br /> Carrbara Elenneilkaty Replacement School 5 S.300,OW $ 47,709.000 <br /> Estes Hills Elementary Replacement School 5 6,283,013D $ 56,547,000 <br /> Frank Porter Graham 8ilingiie School Replacement School $ 7,014,130 $ 63,127,170 <br /> McDougle Elementary Low Slope Roaf Replacemant(Main euilding�(W 2) $ 6XI7,006 <br /> McDougle Middle School Metal Roof RepairlReplacement(Main/Gym)(W 3M S 4,461,594 <br /> Chapel Hill High Schaal Modified Bitumen Roof Replaremerit(D)(W 2) S 6,060,�c <br /> Marris Grove Elementary Fire suppression Replaternent(W 1) S 4,Os2,648 <br /> Rashkis Elementary Fine Suppression Replacement(W 1) 5 3,431,2: <br /> Mary scroggs Elementary school Fire suppression Replacernent(W 1) 5 3,26d,606 <br /> Mary Scroggs Elementary Schaal Metal Roof Repair(W 3) 5 572,648 <br /> Ephesus Elementary Roaf Replacement(Main Building)(w 2) 5 1,-:16.8 <br /> Diitriet wide Band ContiVtney S 1,132,86S <br /> Phillips Middle School Duchwork Replacement(Mai nfAuditarium)(W 31 S 2,746,2GS <br /> PhilIi pe Middle School HVAC WSHR/Pump Replacement(Main)(W S to 2) $ 1 44s,Sds <br /> District wide Pay-Ga Contingency $ 767,3SZ S A,3b9,48A <br /> Remainder funds will be split into specific project pages for any projects in year 1 <br /> of a future CIP. <br /> ORANGE COUNTY <br /> 9 NORTH CAROLINA <br />
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