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QS!01 200A
<br />Summary -Funded Chapel Hill Carrboro City Schools Capital Investment Plan - FY 2008 Through 2018 ~'~
<br />Pay-As-You-Ga Revenues
<br />Legend I Items, flagged by Board in prior work sessions, far further consideration (see attached Summary of 2008-18 GIP Items for Further
<br />Discussion for specific timelines
<br />Planned debt issuance during fiscal year 2008-09. Capital project ordinances to be requested for approval at time of debt issuance
<br />(plannedtor summer 2008)
<br />Pay-as-you-go funding (including sales tax allocations, grant funds, fees for services, etc) for fiscal year 2008-49
<br />Chapel Hill Carrboro City 2008-09 2009.10 2010.11 2011.12 2012.13 2013-14 2014-15 2015.16 2016.11 2017-18 Total
<br />Schools
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<br />2
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<br />5
<br />6
<br />7
<br />8
<br />8
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<br />DA Re ulrements $25,040 $50,000 $75,000 $75,440 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $675,000
<br />baatement Projects $0 $200,000 $70,000 $70,000 $25,000 $50,000 $75,000 $75,000 $100,000 $100,000 $765,000
<br />thletic Facilities $0 $0 $300,000 $105,000 $150,000 $150,000 $100,000 $150,000 $200,000 $200,000 $1,355,000
<br />ClassroomlBuilding $300,000 $200,000 $200,000 $100,000 $150,000 $200,000 $350,000 $250,000 $300,000 $400,000 $2,450,000
<br />Im rovements
<br />Doors, Hardware & $114,154 $100,000 $0 $75,400 $75,400 $140,400 $75,000 $100,000 $0 $100,000 $739,154
<br />Cano ies
<br />Electrical s stems $250,000 $100,000 $150,000 $75,000 $75,000 $75,000 $100,000 $100,000 $100,000 $100,000 $1,125,000
<br />Energy EfficiencylLighting $0 $600,000 $850,000 $300,440 $250,440 $340,440 $0 $0 $0 $0 $2,304,000
<br />Im rovements
<br />Fire Safety/Security $204,000 $200,000 $75,000 $75,440 $0 $75,440 $0 $75,000 $0 $75,400 $775,000
<br />S stems
<br />Indoor Air Quality $200,400 $175,000 $175,000 $50,440 $75,440 $54,440 $75,000 $75,000 $100,440 $100,400 $1,075,000
<br />Long Range Facility $0 $306,186 $169,067 $728,494 $728,494 $728,494 $728,494 $728,494 $728,494 $728,494 $5,574,711
<br />Improvements
<br />Mechanical Systems $710,400 $350,000 $400,000 $950,000 $200,000 $240,000 $200,000 $0 $250,040 $250,000 $3,510,000
<br />Mobile Classrooms/Rental $110,000 $150,000 $150,000 $150,000 $150,400 $154,000 $150,000 $150,000 $150,400 $150,040 $1,460,000
<br />S ace
<br />Pavin Parkin Lots $75,D40 $75,000
<br />Roofing Projects $0 $750,000 $0 $4 $400,000 $300,000 $0 $400,000 $300,000 $400,000 $2,550,000
<br />echnology Rrojects $1,100,000 $1,210,000 $1,831,000 $2,169,220 $2,672,989 $2,732,908 $3,424,224 $3,247,193 $3,302,081 $3,114,164 $24,803,779
<br />Window Re lacements $0 $0 $250,000 $150,000 $200,440 $204,400 $240,000 $300,000 $300,440 $300,000 $1,904,000
<br />Total Funded Chapel
<br />Hill Carrboro City $3,084,154 $4,391,186 $4,695,067 $5,072,714 $5,226,483 $5,386,402 $5,552,718 $5,725,687 $5,905,575 $6,092,658 $51,132,644
<br />Schools Projects
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