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CIP FUNDED PROJECTS as 3 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 /> Technology:Total of Listed Categories 1,279,430 1,295,635 1,314,230 1,335,356 1,357,010 6,581,661 7,128,712
<br /> Network Infrastructure 656,646 664,963 674,506 685,349 696,463
<br /> Enterprise Software 181,701 184,002 186,643 189,643 192,718
<br /> Instructional Computers&Technology 360,832 365,402 370,647 376,605 382,712
<br /> Administrative Computers 55,520 56,223 57,030 57,946 58,886
<br /> Network Printers 20,694 20,956 21,257 21,598 21,948
<br /> Community Access Technology 4,038 4,089 4,148 4,214 4,283
<br /> TOTAL EXPENDITURES 1,992,992 4,646,727 2,471,205 2,496,048 2,521,264 2,546,858 14,682,102 13,131,842
<br /> Elementary School#11 5,290,000 13,925,000 1 2,400,000 16,325,000
<br /> CHAPEL HILL-CARRBORO CITY SCHOOLS
<br /> CAPITAL INVESTMENTS PLAN 2011-2021
<br /> Current FY
<br /> 2011-21 CIP FUNDING 2011-12 Budgeted Year 1 Year 2 Year 3 Year 4 Year 5 Five Year Years 6 to 10
<br /> Lottery Funds 2012-13 2013-14 2014-15 2015-16 2016-17 Total 2017-22
<br /> CIP FUNDING SOURCES:
<br /> Long Range Pay-As-You-Go Funds 1,631,727 1,656,205 1,681,048 1,706,264 1,731,858 8,407,102 9,056,842
<br /> 938,363
<br /> Lottery Funds-Projected 815,000 815,000 815,000 815,000 815,000 4,075,000 4,075,000
<br /> Lottery Proceeds-Collected:Projects in Process 1,054,629
<br /> QSCBs 2,200,000 2,200,000 -
<br /> TOTAL CIP FUNDING 1,992,992 4,646,727 2,471,205 2,496,048 2,521,264 2,546;858 14,682,102 13,131,842
<br /> Elementary School#11 5,290,000 13,925,000 2,400,000 16,325,000
<br /> - (0) 0 (0) (0)
<br /> 3-3
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