|
FUNDED PROJECTS op 3 of 3
<br />Prior Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 6 Year 9 Year 10 TEN YEAR PROJECT
<br />PROJECT TITLE Year(sl 2010-11 9ott_~2 oni~_~s ~nw_~e on,~_,c n,c ,
<br /> -- - -- - - -- - - <vir-io Lu io-io LV7y-LU IVIAL IUTAL
<br />
<br />Technology: Total of Listed Categories
<br />Networklnfrastructure
<br />Enfe dseSothvare 15,327,502 1,831,000
<br />650,500
<br />180,000 2,041,097
<br />734,298
<br />198,000 2,068,143
<br />747,821
<br />198,000 2,099,180
<br />756,434
<br />202,950 2,134,440
<br />766,985
<br />208,024 2,170,582
<br />777,800
<br />213,224 2,207,628
<br />788,885
<br />218,555 2,245,600
<br />800,249
<br />224,019 2,284,521
<br />811,895
<br />229,619 2,324,415
<br />823,833
<br />235,360 21,406,606
<br />7,658,701
<br />2,107,751 36,734,108
<br />7,868,701
<br />2,!07,76!
<br />Instructional Computers 8 Technology 915, 500 1, 020, 549 1, 034,072 1,049, 590 1, 067, 220 1, 085,291 1,103, 814 1,122, 800 1,142, 261 1,162, 208 10, 703, 303 10,703,303
<br />AdministrativeComputers 55,000 57,750 57,750 59,194 60,674 62,190 63,745 65,339 66,972 68,647 617,261 817,261
<br />NetworkPrinfers 20,000 20,500 20,500 21,013 21,538 22,076 22,628 23,194 23,774 24,368 219,590 2!9,590
<br />Community Access Technology 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 100,000 !00,000
<br />
<br />
<br />
<br />Sub-Total 4,042,222 4,082,193 4,136,286 4,198,359 4,268,880 4,341,164 4,415,255 4,491,199 4,569,041 4,648,829 43,193,428
<br />
<br />
<br />TOTAL EXPENDITURES -10 YEAR CIP 4,042,222 4,082,193 4,136,286 4,198,359 4,268,680 4,341,164 4,415,255 4,491,199 4,569,041 4,648,829 43,193,428
<br />
<br />
<br />NEW SCHOOLS and FACILITIES
<br />Carrboro High School: Cultural Arts Addition 4,107,595
<br />-approval of QSCB loan expected In April 2010
<br />
<br />CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />CAPITAL INVESTMENTS PLAN 2010 - 2020
<br />2010.20 CIP FUNDING Prior Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Ye
<br />8 Y
<br />9 Y
<br /> ar
<br />ear
<br />ear 10 TEN YEAR PROJECT
<br />Year(s) 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 TOTAL TOTAL
<br />
<br />CIP FUNDING SOURCES:
<br />Long Range Pay-As-You-Go Funds -Projects 2,664,709 2,704,680 2,758,773 2,820,846 2,891,367 2,963,651 3,037,742 3,113,686 3,191,526 3,271,316 29,418,298 29,418,298
<br />Loftery Proceeds 1,377,513 1,377,513 1,377,513 1,377,513 1,377,513 1,377,513 1,377,513 1,377,513 1,377,513 1,377,513 12,397,617 12,397,617
<br />
<br />TOTAL CIP FUNDING 4,042,222 4,082,193 4,136,286 4,198,359 4,268,880 4,341,164 4,415,255 4,491,199 4,569,041 4,648,629 43,193,428
<br />
<br />
<br />
<br />
<br />
<br />
<br />W
<br />• • • ~
<br />
|