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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 /> •Middle School #5 <br /> -Budget Estimate $50.7 million <br /> -SAPFO required in 2013-14 <br /> •Elementary School #12 <br /> -Budget Estimate $44 million <br /> -SAPFO required in 2017-18 <br /> 2009-19 CIP Unfunded <br /> Existing Schools and Facilities <br /> •Lincoln Center Addition <br /> -Budget Estimate $6.6 million <br /> -open in 2015-16 <br /> 'Culbreth Middle School Science Labs <br /> -Budget Estimate $4 million <br /> -open in 2015-16 <br /> 'McDougle Middle School Auditorium <br /> -Budget Estimate $6.6 million <br /> -open in 2015-16 <br /> - Orange County Schools <br /> Orange County Schools <br /> Capital Investment Plan <br /> 2009-2019 <br /> CIP Process <br /> •10-Year Projection <br /> •Assessments Based on Unconstrained Resources <br />