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Current Fiscal Year 1 10 YEAR CAPITAL INVESTMENT PLAN
<br />2010.11 Lottery Balance! Year 1 Year 2 1 Year 3 1 Year 4 1 Year 5 Year 6 Year 7 1 Year 8 Year 9 Year 10 TEN YEAR
<br />O- a Ol11A a On4u_1a I 'N11A_17 I 9n17 -1A 2n1A_19 I 9n19 -90 I 9n9n -71 I TOTAI
<br />CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />CAPITAL INVESTMENTS PLAN 2011 -2021
<br />Current Fiscal Year
<br />2010.11 Lottery Balance/
<br />Budgeted Lottery /QSCB
<br />10 YEAR CAPITAL INVESTMENT PLAN
<br />2011 -21 CIP FUNDING
<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 />Roofing Projects
<br />McDougle Elm/Mdl: Replacement
<br />CIP FUNDING SOURCES:
<br />Glenwood: Primary and Multi Purpose Buildings
<br />1,596,548
<br />1,620,496
<br />1,652,906
<br />1,690,097
<br />1,732,349
<br />1,775,658
<br />1,820,049
<br />1,865,550
<br />1,912,189
<br />1,959,994 17,625,836
<br />Ephesus Elm: 1991 Building Addition -
<br />381,710
<br />938,363
<br />938,363
<br />938,363
<br />938,363
<br />938,363
<br />938,363
<br />938,363
<br />938,363
<br />938,363 9,383,630
<br />Lottery Proceeds - Balance
<br />1,496,647
<br />Phillips: 1990 Media Center Wing/Auditorium
<br />CSCBs
<br />4,630,000
<br />CHHS:B Bid -caf, aux gym, weight rmlVoc Bid
<br />TOTAL CIP F
<br />6,956,647
<br />2,534,911
<br />2,558,859
<br />2,591 2,628,460
<br />Window Replacements
<br />2,714,021
<br />2,758,412
<br />2,803,913
<br />2,850,552
<br />2,898; 27,009,4
<br />Ephesus: replace Windows in Origional Bid
<br />150,000
<br />150,000
<br />Seawall: Replace Classroom/Bld Windows
<br />300,000
<br />300,000
<br />Culbreth: Replace Classroom/Bid Windows
<br />100,000
<br />150,000
<br />250,000
<br />Phillips: Replace Classroom/Bld Windows
<br />100,000
<br />150,000
<br />250,000
<br />CHHS: Window Replacements
<br />104,321
<br />150,000
<br />254,321
<br />Planning for Future Projects
<br />200,000
<br />250,000
<br />250,000
<br />250,000
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />2,600,000
<br />Technology: Total of Listed Categories
<br />1,267,455
<br />1,279,430
<br />1,295,635
<br />1,314,230
<br />1,335,356
<br />1,357,010
<br />1,379,206
<br />1,401,959
<br />1,425,276
<br />1,449,180
<br />13,504,737
<br />Networklntrastructure
<br />650,500
<br />656,646
<br />664,963
<br />674,506
<br />685,349
<br />696,463
<br />707,854
<br />719,532
<br />731,4991
<br />743,767
<br />6,931,079
<br />Enterprise Software
<br />180,000
<br />181,701
<br />184,002
<br />186,643
<br />189,643
<br />192,718
<br />195,871
<br />199,102
<br />202,413
<br />205,808
<br />1,917,901
<br />Instructional Computer's &Technology
<br />357,455
<br />360,832
<br />365,402
<br />370,647
<br />376,605
<br />382,712
<br />388,972
<br />395,389
<br />401,965
<br />408,706
<br />3,808,685
<br />Admin/straNve Computers
<br />55,000
<br />55,520
<br />56,223
<br />57,030
<br />57,946
<br />58,886
<br />59,849
<br />60,837
<br />61,848
<br />62,886
<br />586,025
<br />Network Printers
<br />20,500
<br />20,694
<br />20,956
<br />21,257
<br />21,598
<br />21,948
<br />22,307
<br />22,675
<br />23,053
<br />23,439
<br />218,427
<br />Community Access Technology
<br />4,000
<br />4,038
<br />4,089
<br />4,148
<br />4,214
<br />4,283
<br />4,353
<br />4,424
<br />4,498
<br />4,574
<br />42,621
<br />Sub -Total
<br />6,956,647
<br />2,534,911
<br />2,558,859
<br />2,591,269
<br />2,628,460
<br />2,670,712
<br />2,714,021
<br />2,758,412
<br />2,803,913
<br />2,850,552
<br />2,898,357
<br />27,009,466
<br />TOTAL EXPENDITURES -10 YEAR CIP
<br />6,956,847
<br />1 2,534,911
<br />2,558,859
<br />2,591,269
<br />2,628,460
<br />2,670,712
<br />2,714,021
<br />2,758,412
<br />2,803,913
<br />2,850,552
<br />2,898,357
<br />27,009,466
<br />CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />CAPITAL INVESTMENTS PLAN 2011 -2021
<br />Current Fiscal Year
<br />2010.11 Lottery Balance/
<br />Budgeted Lottery /QSCB
<br />10 YEAR CAPITAL INVESTMENT PLAN
<br />2011 -21 CIP FUNDING
<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 TEN YEAR
<br />2020 -21 TOTAL
<br />CIP FUNDING SOURCES:
<br />Lo Range Ps -As- You- Go Funds - Projects
<br />1,596,548
<br />1,620,496
<br />1,652,906
<br />1,690,097
<br />1,732,349
<br />1,775,658
<br />1,820,049
<br />1,865,550
<br />1,912,189
<br />1,959,994 17,625,836
<br />830,000
<br />938,363
<br />938,363
<br />938,363
<br />938,363
<br />938,363
<br />938,363
<br />938,363
<br />938,363
<br />938,363 9,383,630
<br />Lottery Proceeds - Balance
<br />1,496,647
<br />CSCBs
<br />4,630,000
<br />TOTAL CIP F
<br />6,956,647
<br />2,534,911
<br />2,558,859
<br />2,591 2,628,460
<br />2,670,712
<br />2,714,021
<br />2,758,412
<br />2,803,913
<br />2,850,552
<br />2,898; 27,009,4
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