HomeMy WebLinkAboutAgenda - 02-12-2009 - Attachment 5 ~ . 5
CHAPEL HILL-CARRBORO CITY SCHOOLS
Potential Capital Projects for Economic Stimulus Funding
Amount Facility Project Description
31,980,730 Elementary Schoo #11 The Schoo District needs another elementary schoo
27,738.770 Carrboro High School Expansion of Carrboro High Schoo
2,500,000 Rashkis Elementary Schoo 6 Classroom addition
2,500,000 Morris Grove Elementary School 6 Classroom addition
200,000 Phillips MS/FPGraham Elm Removal of asbestos fascia material
420,000 CHHS/Phillips Removal of asbestos floor tile
358,000 CHHS Athletic field lighting and correct erosion problems
225,000 G|envvood/McOou Security systems: access control video cameras
Culbreth/Phillips
370.000 Elementary Schools Removal of classroom carpet and install vinyl tile
1,035,000 FP Graham/Ephesus/Seawell/ Light fixture replacements
Culbreth/Phillips
475,000 Glenwood/FP Graham/Culbreth Kitchen air conditioning and heating systems
265,000 Scroggs Chiller installation
650,000 Lincoln Center Replacement of building heating and cooling systems
375,000 Culbreth Duct work replacement and controls
448,000 CHHS D Building heating system
350,000 McDougle Mdl/Elm/Glenwood Controls for heating and cooling system
275,000 Seawell Replacement of Lawlor Building's roof
690,000 Lincoln Center Replacement of roof
3,854,840 McDougle Elementary and Middle Replacement of roofs
1,258,000 LinCtr/Seawell/Culbreth/Phillips/ Window replacements
CHHS
233,000 FP Graham/Estes Hills/Phillips! Bathroom upgrades
CHHS
739,000 Carrboro Elm/Estes/FP Graham Classroom casework
Seawell/Phillips/CHHS
76,922,340 Total
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ORANGE COUNTY SCHOOLS
Potential Capital Projects for Economic Stimulus Funding
Per OCS Superintendent, final list of projects to be provided to Commissioners at
the February 12, 2009 work session (after OCS Board of Education has reviewed
and approved the list)
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ORANGE COUNTY SCHOOLS t Pc,14i4:iF>„)
Capital Project Expenditures for Federal Economic Stimulus
(Non-prioritized)
PROJECT LOCATION TOTAL ESTIMATED COSTS
Auditorium Construction CWSMS $3,800,000
Auxiliary Gymnasium Construction CRHS $10, 175,000
Classroom Wing Addition CRHS $13,860,000
Baseball Field Lighting Replacement OHS $250,000
Bleacher Renovation OHS $75,000
Fire Alarm Upgrade NHES $190,000
Parking Lot and Driveway Resurfacing CP, CE, CWS, OHS $670,000
Bathroom Renovations CP, CE, EC, GAB, HE $605,000
HVAC Renovation and Replacement CP, CE, EC, HE, NH, CWS, $1,690,000
OHS
Roof Replacement CP, HE, CWS, OHS $1,485,000
Partnership Academy Phase II PAAS $516,000
TOTAL $33,316,000
As of 10 Feb 09