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CIP FUNDED PROJECTS pq 2 of 3
<br /> Current FY
<br /> 2011-12 Budgeted Year 1 Year 2 Year 3 Year 4 Year 5 Five Year Years 6 to 10
<br /> PROJECT TITLE Lottery Funds 2012-13 2013-14 2014-15 2015-16 2016-17 Total 2017-22
<br /> Fire/Safety/Security Systems
<br /> All Schools:expansion/upgrade of systems 10,000 50,000 75,000 100,000 225,000
<br /> Lincoln Center:Fire Alarm System 20,000
<br /> Estes Hills:expand access controls 20,000
<br /> FPG: Intercom 15,000
<br /> Indoor Air Quality Improvements -
<br /> District IAQ Projects 25,000 25,000 50,000 100,000
<br /> Ephesus:carpet removal 60,000 60,000
<br /> ECHHS:carpet removal 25,000
<br /> Mechanical Systems 772,991
<br /> Ephesus: 1991 Addition-HVAC Improvements 115,000 115,000
<br /> Estes Hills:Multi Purpose Building chiller 25,000
<br /> Estes Hills:Lower Level Classroom humidity 100,000
<br /> Glenwood:Replace 4 Basement Heat Pumps 40,000
<br /> Glenwood:Multi Purpose building's 2 AHUs 75,000 75,000
<br /> FPG:Upgrade Handicap Lifts 150,000 150,000
<br /> McDougle:replace chiller controls 75,000 1 75,000
<br /> Scro gs:Back-up Chiller 310,000
<br /> Culbreth:Digital HVAC Controls 150,000 150,000
<br /> CHHS:Replace 4 Fan Coil Units Gymnasium 100,000
<br /> ECHHS:1996 Cooling Tower 75,000 75,000
<br /> Lincoln Center:chiller and cooling tower 65,000 40,000 40,000
<br /> Mobile Classrooms/Rental Space 9,629 145,000 132,600 134,500 136,500 138,000 686,600 728,500
<br /> Paving:Parking Lots/Driveways/Walkways 253,185
<br /> CHHS:North Parking Lot-Driveway and Lots 160,000 127,318 127,318
<br /> Phillips:Staff Parking Lot/Bus Area 45,363
<br /> Estes Hills:Front Parking Lot/Driveway 75,000 75,000
<br /> Seawell:Staff Driveway and Parking Lot 135,000
<br /> Roofing/Building Envelope Projects - -
<br /> McDougle Mdl:Replacement 1,425,000 1,425,000
<br /> Glenwood:Primary and Multi Purpose Buildings 400,000 400,000
<br /> Phillips:1990 Media Center Wing/Auditorium 375,000 375,000
<br /> Window Replacements 500,000
<br /> Culbreth:Replace Classroom/Bid Windows 100,000 100,000 200,000
<br /> Phillips:Replace Classroom/Bid Windows 100,000 100,000 200,000
<br /> CHHS:Window Replacements 100,000 171,848 271,848
<br /> Planning for Future Projects 150,000 100,000 100,000 1,000,000
<br /> 3-2
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