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Updates on Capital Projects
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2021-2022 Project completed in 2023-2024
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ProjectsSiteEstimated CostActual CostUpdate
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TrackFairmont High School$450,000.00 $478,139.00 Completed
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Total$450,000.00 $478,139.00 $28,139.00
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2022-2023 Capital Outlay Project Updates - Projects completed in 2023-2024
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ProjectsSiteEstimated CostActual CostUpdate
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PavingLong Branch - parking Lot$250,000.00 $887,427.11 Completed
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PavingIEA parking lot$75,000.00 $217,325.00 Completed
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RenovationsShining Stars (original)$1,000,000.00 $852,120.00 Completed
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LED LightingAll High School Gyms$25,000.00 $115,404.04 Completed
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Tennis CourtsRed Springs High$110,000.00 $0.00 Not started
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Tennis CourtsPurnell Swett$140,000.00 $647,142.85 Completed
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BleachersLumberton Sr. High Main Gym$340,000.00 $328,630.59 Completed
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Maintenance VehiclesReplace 1-3 Vehicles per year$200,000.00 $228,934.96 Completed
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Football FieldRed Springs High$800,000.00 $0.00 Not started
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RoofLumberton Jr. High Auditorium$90,000.00 $117,946.00 Completed
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RoofPembroke Middle$20,000.00 $36,700.00 Completed
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RoofPiney Grove$32,500.00 $37,842.00 Completed
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Total$3,082,500.00 $3,469,472.55 $386,972.55
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2023-24 Capital Outlay Projects
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ProjectsSiteEstimated CostActual CostUpdate
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Modular Units* (see notes)St. Pauls High School$1,200,000.00$1,554,927.00Completed
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Kitchen RenovationsShining Stars - Lumberton Site (Phase 2)$700,000.00$668,903.00Completed
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Drop Ceiling & LED LightsOxendine Elementary School$145,000.00$97,314.61Completed
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Utility ProjectSt. Pauls High$675,000.00$719,000.00Completed
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Total$2,720,000.00$3,040,144.61$320,144.61
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*St. Pauls High Modular Units cost $782,197.00.
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Estimated initial setup cost includes the following:
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Brick Underpinning $120,000.00
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Decks, ramps, electrical, plumbing, lift station, canopies $250,000.00
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Metal Roof $80,000.00
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Total estimated cost = Approximately $1,200,00.00
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Actual Setup Cost for Modular Units $772,730.00
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Actual Cost for Modular Units $1,554,927.00
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2023-24 Emergency Capital Outlay Project
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ProjectsSiteEstimated CostActual CostUpdate
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RoofTownsend Elementary School$600,000.00 $375,416.00 Completed
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Total$600,000.00 $375,416.00 ($224,584.00)
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2024-25 Proposed Capital Outlay Projects
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ProjectsSiteEstimated CostActual CostUpdate
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BleachersLumberton Jr. High$350,000.00$435,402.69Completed*
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Paving St. Pauls Middle - parking lot$250,000.00$359,338.00Completed
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Sewer ReplacementLittlefield Middle SchoolEstimate requestedIn Progress
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Locker Room RenovationsLumberton Sr. High (girls) Title IX$39,913.93Completed
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*Project included: bleachers, flooring and paint.
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Locker Room renovations included - Heal Pump installation, lockers, washer/dryer installation and minor roof repairs
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2025-2026 Proposed Capital Outlay Projects
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ProjectsSiteEstimated Cost
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RoofPurnell Auxiliary gym$225,000.00
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RoofParkton gym$146,000.00
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RoofUnion Chapel Pre-K Building$98,000.00
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Handicapped parking/walkwayIEA$15,000.00
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CTE ReviewAll high schools*
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*Projects to comply with CTE review by school
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ProjectsSiteEstimated Cost
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Bleachers, Parking lot - Handicap Accessible, Signage, Relocation of ToiletriesFairmont High$196,000.00 Bleachers
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Parking lot - Handicap Accessible, Signage, Relocation of ToiletriesLumberton Sr. High
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Parking lot - Handicap Accessible, Signage, Relocation of ToiletriesPurnell Swett
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Bleachers, Parking lot - Handicap Accessible, Signage, Relocation of ToiletriesRed Springs High$196,000.00 Bleachers
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Bleachers, Parking lot - Handicap Accessible, Signage, Relocation of ToiletriesSt. Pauls High$196,000.00 Bleachers
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Total$1,072,000.00
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2025-2026 School Requested Projects
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ProjectsSite
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Staff ParkingDeep Branch
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Staff ParkingFairmont High
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Staff ParkingLumberton Jr.
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Parking at Soccer fieldLumberton Sr.
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Parent Pick Up DriveMagnolia
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Staff ParkingPembroke Middle
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Canopy for PK-2Peterson
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Staff ParkingProspect
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ISS remodel mobile unit & track Purnell Swett
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Canopy Rowland Norment
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Access controlled doorsSouth Robeson Middle
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Parent Pick Up Access RoadSt. Pauls Elementary
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