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FUNDED PROJECTS pa 2 of 3
<br />PROJECTTITLE
<br />Current Fiscal Year
<br />2010-11 Lotloy Balance/
<br />Budgeted LotteWOSCS
<br />10 YEAR CAPITAL INVESTMENT PLAN
<br />TEN YEAR
<br />TOTAL
<br />Year 1
<br />2011 -12
<br />Year 2
<br />2012 -13
<br />Year 3
<br />2013 -14
<br />Year 4
<br />2014 -15
<br />Year 5
<br />2015 -16
<br />Year 6
<br />2016 -17
<br />Year 7
<br />2017 -18
<br />Year 8
<br />2018 -19
<br />Year 9
<br />2019 -20
<br />Year 10
<br />2020 -21
<br />Fire /Safety /Security Systems
<br />All Schools: expansion/upgrade of systems
<br />39,637
<br />125,000
<br />75,000
<br />239,637
<br />Lincoln Center. Fire System/Gym Access Controls
<br />20,000
<br />Estes Hills: expand access controls
<br />2p000
<br />FPG: Intercom
<br />30,000
<br />30,000
<br />Phillips: Access Controls
<br />CHHS: Security Cameras -C and D Buildings
<br />45,000
<br />35,000
<br />35,000
<br />ECHHS: Security Cameras/intercom expansion
<br />40,000
<br />25,000
<br />Indoor Air Quality Improvements
<br />District IAQ Projects
<br />50,000
<br />100,000
<br />150,000
<br />Classroom Carpet Removal: McDougle
<br />125,000
<br />Classroom Carpet Removal: FPG / Seawell
<br />95,000
<br />ECHHS: carpet removal
<br />25,000
<br />Mechanical Systems
<br />Carrboro Elm: 1978 Electric Boiler /Cooling Tower
<br />100,000
<br />100,000
<br />Ephesus: 1991 Addition -HVAC Improvements
<br />100,000
<br />100,000
<br />Ephesus: 1990 Boiler Replacement
<br />71,177
<br />71,177
<br />Estes Hills: Multi Purpose Building chiller
<br />25,000
<br />Estes Hills: Lower Level Classroom humidity
<br />100,000
<br />Estes Hills: 1978 Electric Boiler Replacement
<br />60,000
<br />60,000
<br />Estes Hills: Multi Purpose 1978 Building Boiler
<br />60,000
<br />60,000
<br />Glenwood: Replace 4 Basement Heat Pumps
<br />40,000
<br />Glenwood: Multi Purpose 1978 Building Boiler
<br />60,000
<br />60,000
<br />FPG: Primary Building Boiler Replacement
<br />60,000
<br />60,000
<br />FPG: Upgrade Handicap Lifts
<br />150,000
<br />150,000
<br />McDougle Complex: Cooling Tower Replacement
<br />75,000
<br />75,000
<br />McDougle Complex: Digital HVAC Controls
<br />125,000
<br />125,000
<br />Scroggs: Back -up Chiller
<br />310,000
<br />Scroggs: Cooling Tower
<br />75,000
<br />75,000
<br />Seawell: Lawlor Building Boiler
<br />63,920
<br />43,722
<br />107,642
<br />Culbreth: Digital HVAC Controls
<br />150,000
<br />150,000
<br />Phillips: Expand Digital HVAC Controls
<br />75,000
<br />75,000
<br />CHHS: Replace 4 Fan Coil Units Gymnasium
<br />100,000
<br />CHHS: CID Buildings Replace Electric Heat
<br />425,000
<br />425,000
<br />ECHHS: 1996 Cooling Tower
<br />85,000
<br />85,000
<br />Lincoln Center: chiller replacement
<br />65,000
<br />Mobile Classrooms /Rental Space
<br />100,000
<br />103,000
<br />106,000
<br />110,000
<br />113,000
<br />116,000
<br />120,000
<br />123,000
<br />126,000
<br />128,000
<br />1,145,000
<br />Paving:Parking Lots /Driveways/Walkways
<br />CHHS: North Parking Lot and Driveway
<br />160,000
<br />1
<br />150,000
<br />150,000
<br />Phillips: Staff Parking Lot/Bus Area
<br />45,363
<br />Estes Hills: Front Parking Lot/Driveway
<br />75,000
<br />1
<br />75,000
<br />Seawall: Staff Driveway and Parking Lot
<br />135,000
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