|
10
<br />CAPITAL INVESTMENTS PLAN 2013 - 2023
<br />FUNDED PROJECTS - page 2 of 3
<br />PROJECT TITLE
<br />PENDING
<br />2012 -13 Budgeted
<br />Lottery Funded Projects
<br />Year 1
<br />2013 -14
<br />Year 2
<br />2014 -15
<br />Year 3
<br />2015 -16
<br />Year 4
<br />2016 -17
<br />Year 5
<br />2017 -18
<br />Five Year
<br />Total
<br />Years 6 to 10
<br />2018 -23
<br />Mechanical Systems
<br />95,000
<br />150,000
<br />100,000
<br />262,274
<br />607,274
<br />1,853,617
<br />Carrboro Elm: 1978 Electric Boiler /Cooling Tower
<br />85,000
<br />85,000
<br />Ephesus: 1991 Addition -HVAC Improvements
<br />115,000
<br />Ephesus: 1990 Boiler Replacement
<br />60,000
<br />Estes Hills: Cooling Tower Replacement
<br />40,000
<br />40,000
<br />Estes Hills: 1978 Electric Boiler Replacement
<br />60,000
<br />Estes Hills: Multi Purpose 1978 Building Boiler
<br />60,000
<br />Glenwood: Cooling Tower Replacement
<br />40,000
<br />40,000
<br />Glenwood: Multi Purpose 1978 Building Boiler
<br />60,000
<br />Glenwood: Multi Purpose Bld - 2 air handlers
<br />75,000
<br />75,000
<br />FPG: Primary Building Boiler Replacement
<br />57,602
<br />FPG: Upgrade Handicap Lifts
<br />150,000
<br />150,000
<br />McDougle Complex: Cooling Tower Replacement
<br />75,000
<br />McDougle Complex: EMS Controls
<br />71,398
<br />75,000
<br />Scroggs: Cooling Tower
<br />75,000
<br />Seawell: Lawlor Building Boiler
<br />50,000
<br />50,000
<br />40,000
<br />Culbreth: Digital HVAC Controls
<br />150,000
<br />150,000
<br />Phillips: Expand Digital HVAC Controls
<br />75,000
<br />ECHHS: Variable Speed Drives
<br />145,000
<br />145,000
<br />ECHHS: 1996 Cooling Towers
<br />120,000
<br />85,000
<br />205,000
<br />Mobile Classrooms /Rental Space
<br />133,000
<br />135,001
<br />138,000
<br />138,000
<br />140,000
<br />684,001
<br />743,500
<br />Paving:Parking Lots /DrivewaysNllalkways
<br />369,206
<br />CHHS: Driveway and Parking Lot
<br />131,360
<br />100,000
<br />231,360
<br />401,798
<br />Estes Hills: Front Parking Lot/Driveway
<br />75,000
<br />75,000
<br />Roofing /Building Waterproofing Projects
<br />172,402
<br />172,402
<br />ECHHS: Brick pointing/window seals
<br />200,000
<br />200,000
<br />350,000
<br />Window Replacements
<br />Ephesus: replace Windows in Origional Bld
<br />150,000
<br />Seawell: Replace Classroom /Bld Windows
<br />200,000
<br />Culbreth: Replace Classroom/Bld Windows
<br />100,000
<br />155,211
<br />255,211
<br />Phillips: Replace Classroom/Bld Windows
<br />100,000
<br />150,000
<br />250,000
<br />CHHS: Window Replacements
<br />120,000
<br />170,000
<br />290,000
<br />370,000
<br />Technology: Total of Listed Categories
<br />1,582,600
<br />1,600,000
<br />1,617,700
<br />1,635,700
<br />1,653,900
<br />8,089,900
<br />8,552,800
<br />Network Infrastructure
<br />750,572
<br />758,824
<br />767,219
<br />775,755
<br />784,387
<br />3,836,757
<br />4,056,295
<br />Instructional Computers & Technology
<br />791,768
<br />800,473
<br />809,328
<br />818,334
<br />827,439
<br />4,047,342
<br />4,278,929
<br />Administrative Computers
<br />40,260
<br />40,703
<br />41,153
<br />41,611
<br />42,074
<br />205,801
<br />217,577
<br />TOTAL EXPENDITURES -10 YEAR CIP
<br />596,398
<br />3,165,104
<br />3,199,981
<br />3,235,381
<br />3,271,313
<br />3,307,783
<br />16,179,562
<br />17,105,405
<br />CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />CAPITAL INVESTMENTS PLAN 2013 - 2023 FUNDED PROJECTS - page 3 of 3
<br />
|