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4 <br />1 <br />2 CHAPEL HILL-CARRBORO CITY SCHOOLS <br />3 2009-19 <br />4 CAPITAL INVESTMENT PLAN <br />5 2009-10 CIP Funding Allocation <br />6 ^ADA Requirements 50,000 <br />7 ^Abatement Projects 195,000 <br />8 ^Electrical Systems 100,000 <br />9 ^Fire/Safety Systems 175,000 <br />10 ^Indoor Air Quality 195,000 <br />11 ^Mechanical Systems 559,709 <br />12 ^Rental Space/Mobiles 120,000 <br />13 ^Roofing Projects 1,218,790 <br />14 ^Window Replacements 206,210 <br />15 ^Technology 1,210.000 <br />16 <br />17 ^TOTA~ 4,029,709 <br />18 <br />19 2009-19 CIP Funded Projects <br />20 ®~incoln Center Infrastructure Replacements <br />21 -Windows 2009-10 <br />22 -Roof 2009 to 2011 <br />23 -HVAC and Exterior Improvements 2010-11 <br />24 -$1.6 million over two years <br />25 <br />26 ®Lincoln Center improvements result in New Central Office and Conversion of Lincoln Center <br />27 into an Educational Facility removed from the Unfunded Section <br />28 <br />29 <br />30 2009-19 CIP Funded Projects <br />31 ®Elementary School #11 <br />32 -$32.9 million Budget Estimate <br />33 -$974,000 approved for Professional Fees <br />34 -Development plans are progressing on <br />35 schedule to open school in 2011-12 <br />36 <br />37 2009-19 CIP Unfunded <br />38 Deferred Maintenance and Improvement Projects <br />39 ^CIP Funding reduced by $6.4 million due to deteriorating financial projections and budgeted <br />40 financing for Elementary School #11 <br />41 <br />42 Deferred Maintenance and Improvement Projects of $5.7 million include: <br />43 -classroom casework replacements at CHHS, Phillips, and Seawell <br />44 -lighting improvements at Culbreth, Phillips, Ephesus, FP Graham, and Seawell <br />45 -Culbreth HVAC distribution upgrades and digital controls at McDougle campus, <br />46 Glenwood and Culbreth <br />47 -anticipated roof replacements at Glenwood and Phillips <br />48 -CHHS stadium field's synthetic surface and gymnasium bleacher replacement <br />4g -parking lot and driveway repairs at CHHS, Seawell, Estes Hills, and Phillips <br />50 <br />