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CHAPEL HILL-CARRBORO CITY SCHOOLS <br /> 2009-19 <br /> CAPITAL INVESTMENT PLAN <br /> 2009-10 CIP Funding Allocation <br /> •ADA Requirements 50,000 <br /> •Abatement Projects 195,000 <br /> •Electrical Systems 100,000 <br /> •Fire/Safety Systems 175,000 <br /> •Indoor Air Quality 195,000 <br /> •Mechanical Systems 559,709 <br /> •Rental Space/Mobiles 120,000 <br /> •Roofing Projects 1,218,790 <br /> •Window Replacements 206,210 <br /> •Technology 1,210,000 <br /> •TOTAL 4,029,709 <br /> 2009-19 CIP Funded Projects <br /> •Lincoln Center Infrastructure Replacements <br /> -Windows 2009-10 <br /> -Roof 2009 to 2011 <br /> -HVAC and Exterior Improvements 2010-11 <br /> -$1.6 million over two years <br /> •Lincoln Center improvements result in New Central Office and Conversion of Lincoln Center <br /> into an Educational Facility removed from the Unfunded Section <br /> 2009-19 CIP Funded Projects <br /> •Elementary School #11 <br /> -$32.9 million Budget Estimate <br /> -$974,000 approved for Professional Fees <br /> -Development plans are progressing on <br /> schedule to open school in 2011-12 <br /> 2009-19 CIP Unfunded <br /> Deferred Maintenance and Improvement Projects <br /> •CIP Funding reduced by $6.4 million due to deteriorating financial projections and budgeted <br /> financing for Elementary School #11 <br /> Deferred Maintenance and Improvement Projects of$5.7 million include: <br /> -classroom casework replacements at CHHS, Phillips, and Seawell <br /> -lighting improvements at Culbreth, Phillips, Ephesus, FP Graham, and Seawell <br /> -Culbreth HVAC distribution upgrades and digital controls at McDougle campus, <br /> Glenwood and Culbreth <br /> -anticipated roof replacements at Glenwood and Phillips <br /> -CHHS stadium field's synthetic surface and gymnasium bleacher replacement <br /> -parking lot and driveway repairs at CHHS, Seawell, Estes Hills, and Phillips <br />