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CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />FUNDED PROJECTS Pa 2 of 2
<br />CAPITAL INVESTMENTS PLAN 2014 - 2024
<br />PROJECT TITLE
<br />PENDING
<br />2013 -14 Budgeted
<br />Lottery Funded Projects
<br />Year 1
<br />2014 -15
<br />Year 2
<br />2015 -16
<br />Year 3
<br />2016 -17
<br />2017 -18
<br />Year 5
<br />2018 -19
<br />Five Year
<br />Total
<br />Year 6 to 10
<br />2019 -24
<br />Mechanical Systems
<br />2,641,748
<br />Carrboro Elm: 1978 Electric Boiler /Cooling Tower
<br />85,000
<br />85,000
<br />Ephesus: 1991 Addition -HVAC Improvements
<br />55,000
<br />55,000
<br />Estes Hills: Cooling Tower Replacement
<br />40,000
<br />Estes Hills: 1978 Electric Boiler Replacement
<br />60,000
<br />60,000
<br />Estes Hills: Multi Purpose 1978 Building Boiler
<br />60,000
<br />60,000
<br />Glenwood: Cooling Tower Replacement
<br />40,000
<br />Glenwood: Multi Purpose 1978 Building Boiler
<br />60,000
<br />60,000
<br />Glenwood: Multi Purpose Bld - 2 air handlers
<br />80,000
<br />80,000
<br />FPG: Primary Building Boiler Replacement
<br />57,602
<br />57,602
<br />FPG: Upgrade Handicap Lifts
<br />145,000
<br />145,000
<br />McDoug[e Complex: Cooling Tower Replacement
<br />75,000
<br />McDoug[e Complex: EMS Controls
<br />75,000
<br />Scroggs: Cooling Tower
<br />75,000
<br />Scroggs: Classroom Air Ventilators
<br />415,545
<br />415,545
<br />Seawell: Lawlor Building Boiler
<br />75,000
<br />75,000
<br />Seawell: 9 Heat Pumps for PODS
<br />119,088
<br />119,088
<br />Culbreth: 300 Wing Six Heat Pumps
<br />84,726
<br />84,726
<br />Culbreth: Roof Top Units
<br />281,576
<br />281,576
<br />Culbreth: Digital HVAC Controls
<br />125,000
<br />125,000
<br />Phillips: Expand Digital HVAC Controls
<br />75,000
<br />ECHHS: Variable Speed Drives
<br />145,000
<br />ECHHS: 1996 Cooling Towers
<br />120,000
<br />85,000
<br />85,000
<br />Technology: Total of Listed Categories
<br />1,560,000
<br />1,577,000
<br />1,594,500
<br />1,612,180
<br />1,630,150
<br />7,973,830
<br />8,429,800
<br />Network infrastructure
<br />553,800
<br />559,835
<br />566,048
<br />572,324
<br />578,703
<br />Enterprise Software
<br />152,880
<br />154,546
<br />156,261
<br />157,994
<br />159,755
<br />Instructional Computers & Technology
<br />780,000
<br />788,500
<br />797,250
<br />806,090
<br />815,075
<br />Administrative Computers
<br />46,800
<br />47,310
<br />47,835
<br />48,365
<br />48,905
<br />Network Printers
<br />17,160
<br />17,347
<br />17,540
<br />17,734
<br />17,932
<br />Community Access Technology
<br />9,350
<br />9,462
<br />9,567
<br />9,673
<br />9,781
<br />TOTAL EXPENDITURES - 10 YEAR CIP
<br />839,960
<br />3,119,726
<br />3,154,088
<br />3,188,965
<br />3,224,365
<br />3,260,297
<br />15,947,440
<br />16,859,602
<br />FUNDING and ARTICLE 46 SALES TAX
<br />2013 -14 Budget Year I Year 6 Year 3
<br />Year 4 Year 5
<br />2017 -18 2018 -19
<br />Five Year j Years 6 to 10
<br />Total I 1 2019 -24
<br />CIP FUNDING SOURCES:
<br />Long Range Pay -AS- You -Go Funds - Projects 2,290,782 2,290,782 2,325,144 1 2,360,021 2,395,421 2,431,353 11,802,720 12,714,882
<br />3 -3
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