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FUNDED PROJEC'T'S„pq 3 of
<br /> Cwrertt Fiscal Year 10 YEAR CAPITAL INVESTMENT PLAN
<br /> 2014.11 Lottery BaIan W Year 1 Year 2 Year 3 Year4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 TEN YEAR
<br /> PROJECT"TITLE suds Lottsry=C 201 1-12 2012-13 2013,-14 2014-15 2015-16 2015-17 2017-18 2018-19 2019-20 2020-21 TOTAL
<br /> Roofing Projects
<br /> McDougle Elm/Mdl:Replacement
<br /> Glenwood:Pry and Multi Purpose Buildings
<br /> Ephesus Elm:1991 Building Addition 381,710
<br /> Phillips:1990 Media Corder Wing/Auditor!u M
<br /> CHHS-B Bldg€,aux gym,weight nnNoc Bid
<br /> Window Replacements
<br /> Ephesus:replace Windows in Origional 81d 150,000 150,000
<br /> S awell.Replaoe 0=r0om/Bld Windows 300,000 300,000
<br /> Culbreth:Replace Olassroom/Bld Windows 100,000 150,000 250,000
<br /> Philfipsz Replace Ia roo 181d Windows 100.000 150,000 250,000
<br /> CHH :Window Replacements 104,321 150,000 254,321
<br /> Planning for Future Projects 200,000 250,040 250.000 250,000 300,000 300,000 300,000 300,000 300,000 2,x,000
<br /> Technology:Total of Listed Categories .:1.27. 55: 1,27'9�+,4�+�0 �1,295.6W 1,314,230 1,gy,35 1,3+57,010} 1,379,206 1.401,959 1,425.276 1,449,18+0 13,504,7'
<br /> Network Infrastructure :��J,500 6,956,646 664,96.7 74,506 685,349 696,46 707,854 719,532 31,�4.99 43,767 6,931,079
<br /> rrteiphse Softwere 180,000 989,707 184,002 186,643 189,W 192,718 195,871 999,902 202,418 205,808 1,517,909
<br /> Insftc6onal Computers&LotEtnaogy 357,455 360, 2 365,402 370,647 376,605 38Z712 388,972 395,389 409,965 408,706 3,808,585
<br /> Admint&aVve Comptdors 66,E 55,526 56,223 57,030 57,946 58,888 59,849 $0,837 69,848 6Z886 666,025
<br /> Network}rr'rrter 20,500 20,694 20,956 21,257 29,598 29,948 22.307 22,675 23,053 23,439 218,427
<br /> arnmunfty Access T°echn2 4,000 4,038 4,089 4,948 4,294 4,283 4,353 4,424 4.498 4,574 42,627
<br /> ub+Totai 6,956,647 2.534,911 2,558,859 2.591,269 2,0'2'8,460 2,670,712 2,71.4,021 2,758,412 2,803,913 2,850,552 2.898,357 27,009.466
<br /> TOTAL EXPENDITURES-10 YEAR CIP 6,956,647 2,534,911 2,553,859 2,591,269 2,628,460 :: 2,670,712 2,7'4.021 2,758,412 2,808,913 2,850,552 2,898,357 27,009,466
<br /> CHAPEL HILL-CARRB RO CrTY HO L
<br /> CAPITAL II E 'T`MEN S PLAN 2011•-2021
<br /> Current Fiscal Year 10 YEAR CAPITAL INVESTMENT PLAN
<br /> 201121 CIP FUNDING 2010-11 Loser,ealanW Year I Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 TEN YEAR
<br /> Budgeted L,mryX B 2011-12 201213 2013-14 2014-15 2015-16 2016-17 2417-18 2019-20 2020-21 TOTAL
<br /> CIP FUNDING SOURCES:
<br /> Long:Ran e'. ou� o: rid -�.'Pr0' "1; ;54 1,820,496 1,652,906 1.690.097 1.7.3Z349 1,775,658 1,820,049 1.865,550 1,912.189 1,959,994 17,625,836
<br /> 830,000 938.363 938.363 938,363 038,363 938,363 938,363 938,363 938,363 938,363 9,383,630
<br /> Lottery Proceeds-Balanoe 1,496,647
<br /> .C. 4,650,000
<br /> TOTAL CIP FUNDING 6,956,647 2934.971 24588,859 2,591,269 2,628,460 2.570,772 2,714,021 .1 2,758,4112 1 2,803,918 2,550,552 2,898,35"1` 27,009,466
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