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FUNDED PRO J ECTS pg 2.Ot.3
<br /> Currervt Fiscal Year 14 YEAR CAPITAL INVESTMENT PLAN
<br /> 2010.11 Lary EW=el Year 1 Year 2 Year gear 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 TEN YEAR
<br /> PROJECT TITLE ewgew LaftryJ QSCB 2011»12 2012-13 2013-14 2D14-15 2415-1 2016-17 2017-1 2098»19 2019-24 - 1 TOTAL
<br /> Fine t2 fety/Security Systems
<br /> All Schools:expansionlupcgrade of systems -:.39.6 7:. 125,000 78,000 239,637
<br /> 1 ncoln Center Fire 3y terw yrn Access Controls 24,004
<br /> Estes Mills:expand access controls MEN IM. 20,000
<br /> FP :Irderporr : .30;004 34,444
<br /> Phillips;Access Controls
<br /> CHHS:Security Cameras-C and D Buildings 45,000 :15;000:-: 35,000
<br /> ECHHS:Security Camera linte=m expat"t ion 40,000 25,440
<br /> Indoor Air Quality Improvements
<br /> District I AQ Prole s 50,000 100,000 150,000
<br /> Classroom Carpet Removal:McDougle 125,000
<br /> Classroom Carpet Removal:FP fSeaw ll 95,000
<br /> ECHHS:carpet removal 25,004
<br /> Mechanical Systerns
<br /> Carrboro Elm:1978 Elecbic BoiledCooling Tower 104,000 10D.000
<br /> Ephesus:1991 Addition-HVAC Improvements 100,000 109,900
<br /> Ephesus:1 990 Boiler Repla mart 71,177 71,177
<br /> Estes Hills.Multi Purpose Building chiller 25.000
<br /> Estes Hills:Lower Level Classroom humidity 100,000
<br /> Estes Hills:1978 Electric Boiler Replacemert 60,000 60,000
<br /> Estes Hills:Mufti Purpose 1978 Building Boiler 60,000 60,000
<br /> Glenwood:Replace 4 Basement beat Pumps 40,OW
<br /> Glenwood:Multi Purpose 1978 Building Boiler 60,000 60,000
<br /> FP G:Primary building Buller I epla emerd 50.000 60,000
<br /> FPC:Upgrade Handicap Lifts 150,000 150,000
<br /> McDougle Complex Cooling"Cower Replacement erment 75,004 75,000
<br /> McDougle Complex;Digital HVAC Controls 125,000 125,000
<br /> Scroggs:Back-up Chiller 310,000
<br /> Scroggs:Cooling Tourer 75,000 75,000
<br /> Sea elf:Lawlor Building Boiler 63.920 43,722 107,642
<br /> Culbreth.Digital HVAC Controls 150,000 150,000
<br /> PtVillip :Expand Digit HVAC Controls 75,040 75,000
<br /> CHHS:Replace 4 Fan ON l Unfts Gymnasium 100,000
<br /> CHHS:CAD Buildings replace Electric Heat 425,000 425,000
<br /> ECHHS:1996 Coaling Tower 85,000 $5,000
<br /> Lincoln Center-chiller replace ent
<br /> 65.000
<br /> Mobile C12ss=nWRental Sure 1 143,080 146,000 110,000 113,000 116.004 120,000 123,000 126,040 128,000 1,145.000
<br /> Paving:Parking LotslDri ewa Wal
<br /> CHINS:Borth Parking Lot and Driv 60,000 150,140 750,000
<br /> Phillips.Staff Parking LotfBus Area 45,363
<br /> Estes Fills:Erorrr Parkin
<br /> LotOcivevny 75,000 75,000
<br /> Seawel 1:Staff Driven and Parking Lot '135, 0
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