Orange County NC Website
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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />2009-19 CIP Unfunded <br />New Schools and Facilities <br />• Projects Removed from Unfunded Section <br />-Elementary School #11 <br />-New Central Office <br />-Conversion of Lincoln Center into an <br />Educational Facility <br />2009-19 CIP Unfunded <br />New Schools and Facilities <br />^Carrboro High School (adjusted from spreadsheet) <br />-Cultural Arts additions $8.6 million <br />open 2010-11 <br />-Classroom addition $17.5 million <br />SAPFO required in 2015-16 <br />-Athletic Facilities addition $4.6 million <br />open 2015-16 <br />2009-19 CIP Unfunded <br />New Schools and Facilities <br />22 ®Middle School #5 <br />23 -Budget Estimate $50.7 million <br />24 -SAPFO required in 2013-14 <br />25 ®Elementary School #12 <br />26 -Budget Estimate $44 million <br />27 -SAPFO required in 2017-18 <br />28 2009-19 CIP Unfunded <br />29 Existing Schools and Facilities <br />30 ^ Lincoln Center Addition <br />31 -Budget Estimate $6.6 million <br />32 -open in 2015-16 <br />33 ^Culbreth Middle School Science Labs <br />34 -Budget Estimate $4 million <br />35 -open in 2015-16 <br />36 ^McDougle Middle School Auditorium <br />37 -Budget Estimate $6.6 million <br />38 -open in 2015-16 <br />39 <br />40 <br />41 -Orange County Schools <br />42 <br />43 Orange County Schools <br />44 Capital Investment Plan <br />45 2009-2019 <br />46 CIP Process <br />47 •10-Year Projection <br />48 •Assessments Based on Unconstrained Resources <br />