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CHAPEL HILL - CARRBORO CRY SCHOOLS
<br />CAPf7AL INVESTMENTS PLAN 2015 -x025 FUNDED PLAN Paget oil
<br />PROJECTTITLE
<br />PENDING
<br />Zota- tsaudeeled
<br />Year1
<br />2015.16
<br />You
<br />201617
<br />Yeaf3
<br />2017 -18
<br />Yaar4
<br />2018.19
<br />Year5
<br />2D19 -20
<br />Flve Year
<br />Total
<br />Y -5to10
<br />2019 -24
<br />Mechartical5 terns
<br />2,768.877
<br />C=%Elm: 1978 Eledh'le BoilerlCOalin Tower
<br />86000
<br />85,000
<br />E hesus: 1991 Addition-H VAC Im ro menls
<br />55,000
<br />55,000
<br />Estes Hills: Multi Pu 95e 1988 BuA3n Boiler
<br />60,000
<br />60,000
<br />Glenwood: Multi Pu a 1988 Boiltlin Boiler
<br />60.000
<br />60.1100
<br />Glenwood: Multi PU ose Bld -2 air handlers
<br />.0,000
<br />80,000
<br />FPG'. Prima Boiltlin Boilef R¢ lateme.t
<br />57,602
<br />57,602
<br />FPG'. U rode Hlld]C.p Lifts
<br />15 000
<br />75,000
<br />MCCou le complex: coclin Tower Re laoement
<br />70,000
<br />70,000
<br />75,000
<br />McDOU le Com l-: Chillers Re laced -20 plus ..
<br />120.000
<br />300,000
<br />420,000
<br />75.000
<br />Scro s: Coolin Tower
<br />75,000
<br />Scra sClassroom Air Ventilators Humidh Cntml
<br />332,743
<br />332,743
<br />Seaweil: Lawlor Bufldng Boller
<br />Seawefl: 9 Heat Pum s (or PODS
<br />119,088
<br />119.088
<br />Culbreth: ROOf TO Un9s
<br />259,15fi
<br />257,156
<br />Culbreth:0i &I-IVACControle
<br />125,000
<br />Phipi s: Ex and Digital HVAC Controls
<br />75000
<br />CHMB: Autlitoii- HVAC
<br />300.000
<br />300,000
<br />Technol :Total of Listed Cate oriel
<br />1555.362
<br />10572,445
<br />1,589.765
<br />1,607,344
<br />1.625,187
<br />7,950,123
<br />6,129,800
<br />Nahvofk In /fesMUCNIe
<br />552.161
<br />558,218
<br />564,367
<br />570,607
<br />576,947
<br />Enfe nse SOfiware
<br />152.427
<br />154,100
<br />i55. 797
<br />157.520
<br />159,268
<br />(nstrvctional COm u[ers STecnnOla
<br />7n,691
<br />786,223
<br />794,883
<br />803.672
<br />812,594
<br />Adminlsfrati - Cam ufars
<br />46,661
<br />3
<br />48.220
<br />48,756
<br />Network Printers
<br />12,109
<br />]
<br />1],681
<br />CommunI t Access Teehnolo
<br />9.333
<br />�7, 8
<br />9644
<br />9,751
<br />TOTAL EXPENDITURES -10 YEAR CIP
<br />828,944
<br />3,110.764
<br />3,144,891
<br />3,119,530
<br />3,214,689
<br />3,2511,375
<br />15,900,249
<br />16,806,1 T7
<br />3 -2
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