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PRA_IF(`T TITI F
<br />PENDING 10 YEAR CAPITAL INVESTMENT PLAN
<br />zotat t Lottery ealenes/ Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 TEN YEAR
<br />a„d..w.a ~..x..oiocnw 90t t-b 7n19_13 707A-1d 9nid-1A 9nfFi-iR 7n1(i•17 ?n17-1R 7ntA-1A 9M n..10 9n90-21 TO7A1.
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<br />FlrslSafety/Securl Systems
<br />All Schools: ex analon/u reds of s stems g 5`36a 39,637 125,000 75,000 239,637
<br />Lincoln Center.Flre SystemrGym Access Controls 20,000
<br />Estee Hl~s: expand access controls 20,000
<br />FPG: intercom 30,000 30,000
<br />Phlilips: Access Controls ~5"ooa
<br />CHHS: Security CamererC and D Buildings 45,000 35,000 35,000
<br />ECHHS: Security CamerasAMercom ex ansion 40,000 25,000
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<br />Indoor Alr Quality im rovements
<br />Dlatricl IAQ Projects 50,000 100,000 150,000
<br />Classroom Car t Removal: McDougle 125,t)DO -
<br />Classroom Car ei Removal: FPG/Seawall 95,000
<br />ECHHS: carpet removal 25.000
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<br />Mechanical S stems
<br />Carrboro Elm: 1978 Electric BoilerlCooling Tower 100,000 100,0(70
<br />Ephesus: 1991 Addition-HVAC Im rovements 100,000 100,000
<br />E hesus:1990BoilerRe IacemeM 71,177 71,177
<br />Estee Hilts: Multi P se Build chiller 25,000
<br />Estes Hills: Lower Level Classroom humidity 100,000
<br />Estee Hills: 1978 Electra Boiler Replacement 60,000 60,000
<br />Estes Hills: Multi Purpose 1978 Building Boller 60,000 60,000
<br />Glenwood: Re lace 4 Basement Heat Pu 40,000
<br />Glenwood: Multi Pur ose 1978 Building Boiler 60,000 60,000
<br />FPG: Primary Building Boiler Re lecernent 60,000 60,000
<br />FPG: U reds Handica LI[is 150,000 150,000
<br />Mc le Ctxn lax: Cools Tower Re lacement 75,000 75,000
<br />McDougle Complex: DI stet HVAC Controls 125,000 125,000
<br />Scroggs: Back-u Chiller 310,000
<br />Scroggs: Cooling Tower 75,000 75,000
<br />Seawall: Lawlor Building Boller 63,920 43,722 107,642
<br />Culbrelh: Digital HVAC Controls 150,000 150,000
<br />Philll s: Ex and Digital HVAC Controls 75,000 75,000
<br />CHHS: Re lace 4 Fan Coil Unfts G mnasium 100,000
<br />CHHS: CID Buildings Re lace Electric Heat 425,000 425,000
<br />ECHHS: 1990 Cooling Tower 85,000 85,000
<br />Lincoln Center: chiller re iacernent 65,000
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<br />Mobile ClassroomslRental S ace 100,000 103,000 106,000 110,000 113,000 116,000 120,000 123,000 126,000 128,000 1,145,000
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<br />Paving:Parking LotslDrivewayslWalkwaya
<br />CHHS: North Perkklg Lot and Driveway 160,000 150,000 150,000
<br />Philll s: Stall Parking LoUBus Area 45,363
<br />Estes Hills: Front Parkin LoUDriveway 75,000 75,000
<br />Seaweli: Staff Driveway and Parking lot 135,000
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