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<br />PENDING I 10 YEAR CAPITAL INVESTMENT PLAN
<br />2070.11 Loaery Balance! Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
<br />PROJECT TITLE Budgeted Lonery/oscB 2011-12 2012-13 2013-14 2014-15 2015-16 2018-17 2017-18
<br />•
<br />Year 8 Year 9 Year 10 TEN YEAR
<br />2018-19 2019-20 2020-21 TOTAL
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<br />Roofing Protects
<br />McDougle EIm/MdI: Re lacement ~; .~~ ~ ~ ~ ~,+2x703;720
<br />Glenwood: Primary and Multi Purpose Buildings ` ~ j i ril$ 01;51U!
<br />E hesua EIm:1991 Building Addition 381,710
<br />Phalli s: 1990 Med(a Center Wing/Auditorium Li~61 X390.
<br />CHHS:B Bld-caf, aux gym, weight rrnNoc Bld ' x`781 "~70
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<br />Window Re Iacements
<br />E beaus: replace Windows In Origlonal Bld 150,000 150,000
<br />Seawall: Re face Ciassroom/Bld Windows 300,000 300,000
<br />Culbreth: Re lace Classroom/Bid Windows 100,000 150,000 250,000
<br />PhI10 s: Re lace Classroom/Bld Windows 100,000 150,000 250,000
<br />CHHS: Window Replacements 104,321 150,000 254,321
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<br />Planning for Future Projects 200,000 250,000 250,000 250,000 300,000 300,000 300,000 300,000 300,000 2,600,000
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<br />
<br />Technology: Total of Listed Categories 1,267,455 1,279,430 1,295,635 1,314,230 1,335,356 1,357,010 1,379,206 1,401,959 1,425,276 1,449,180 13,504,737
<br />Nefworklnlresfrucfure 650,500 656,646 664,863 674,506 685,349 696,483 707,854 719,532 731,499 743,767 8,931,079
<br />Enfe seSo/fware 180,000 181,701 184,002 186,643 189,643 192,718 195,871 198,102 202,413 205,808 1,817,901
<br />lnsfNCBonalCompufers&Technology 357,455 360,832 365,402 370,647 376,605 382,712 388,972 396,389 401,865 408,708 3,808,885
<br />AdminlstreBveCom ufers 55,000 66,620 66,223 67,030 57,948 68,886 69,849 80,837 61,848 62,886 566,025
<br />NefworkPlinfers 20,600 20,694 20,956 21,257 21,598 21,948 22,307 22,675 23,053 23,439 218,427
<br />Commun/f Access Technology 4,000 4,038 4,089 4,148 4,214 4,283 4,353 4,424 4,498 4,674 42,821
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<br />Sub-Total 6,956,647 2,534,911 2,558,859 2,591,269 2,628,460 2,670,712 2,714,021 2,758,412 2,603,913 2,850,552 2,898,357 27,009,468
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<br />TOTAL EXPENDITURES -10 YEAR CIP 8,968,847 2,534,911 2,658,859 2,691,269 2,628,460 2,670,712 2,714,021 2,768,412 2,803,913 2,850,562 2,898,367 27,009,468
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<br />CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />CAPITAL INVESTMENTS PLAN 2011 - 2021
<br /> PENDING 10 YEAR CAPITAL INVESTMENT PLAN
<br />2011-21 CIP FUNDING zotat t Lottery eataneel Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Yeer 7 Year 8 Year 9 Year 10 TEN YEAR
<br /> BudgeledLoaery/OSCB 2011-12 2012-13 2013-14 2014-15 2015.18 2016-17 2017-18 2018-19 2019-20 2020-21 TOTAL
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<br />CIP FUNDING SOURCES:
<br />Long Range Pay-As-You-Go Funds -Projects 1,598,548 1,620,496 1,652,906 1,690,097 1,732,349 1,775,658 1,820,048 1,865,550 1,912,189 1,959,894 17,625,838
<br /> 830,000 938,363 938,363 938,363 936,363 938,363 938,363 838,363 938,363 938,363 9,383,630
<br />Lottery Proceeds -Balance 1,496,847
<br />OSCBa 4,830,000
<br />
<br />TOTAL CIP FUNDING 6,866,647 2,534,911 2,858,859 2,691,289 2,628,480 2,670,712 2,714,021 2,768,412 2,803,813 2,850,652 2,898,367 27,009,488
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