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UNFUNDED MAJOR PROJECTS p0 2 of 3
<br />PROJECTS:
<br />10 YEAR UNFUNDED
<br />CAPITAL
<br />PROJECTS
<br />TEN YEAR
<br />TOTAL
<br />Yeart
<br />2015 -16
<br />Year2
<br />201617
<br />Year,
<br />201718
<br />Yeaf4
<br />201819
<br />Years
<br />2019 -ZA
<br />Year6
<br />2020 -21
<br />Year,
<br />2021.22
<br />Year6
<br />2022 -23
<br />Year9
<br />2023 -24
<br />Yea110
<br />202425
<br />Q,,r Hard -,Xan0 ies
<br />100.000
<br />100.000
<br />100,000
<br />1D0,000
<br />400,000
<br />Soro s: Cano iea- Mobile Units. other areas
<br />175,000
<br />175,000
<br />Estes Hills: Ex and C-py
<br />75.000
<br />75,000
<br />E hesus: Cano at Kiss and GO
<br />125,000
<br />125,000
<br />FPG: Cano at Bus Dro INf
<br />95.000
<br />95,000
<br />Glonwcod:Cano at Kiss antl Go
<br />150,000
<br />150,000
<br />Sm,---dvt Mobiles and Bus Omp OR
<br />150.000
<br />150,D00
<br />Exterior rm m ments: Windows, Doors,
<br />Carboro Elm; Assessment Rndi s
<br />141,102
<br />141,102
<br />E hesus: ASSessmeM Fndin s
<br />104,416
<br />104,416
<br />ESles HiIIS: Assessment Findin s
<br />151,870
<br />151,870
<br />FPG:Asse a-m Findin s
<br />465,400
<br />465,400
<br />Glenwood:PSSessmem Findin s
<br />422,630
<br />422,630
<br />9eaw¢II: Assessment Findin s
<br />366,470
<br />366,470
<br />Gu0reth: ASSessmeM Fndin s
<br />45.367
<br />45.367
<br />Philli :Assessment Findin s
<br />57,250
<br />5T,250
<br />CHHS: Assessment Findin s
<br />380670
<br />380.610
<br />Una Lenten Assessment Findin 5
<br />65,845
<br />65,545
<br />Fire and SIfIty Systems
<br />System U .dos for M.D., ECHHS, SCm S, Sm3h. Ras
<br />hkis
<br />150,000
<br />125,000
<br />100,000
<br />125,000
<br />500,000
<br />Mech -i-[S stems•
<br />Carbom Elm: Assessment Findin s
<br />1A01,650
<br />1.401,650
<br />Ephesus: Assessment Finding-
<br />2,172,471
<br />2,172,471
<br />Estes Hills: Assessment Findln s
<br />1.099.246
<br />1099,246
<br />FPG. Assessment Fndin s
<br />1.802,924
<br />1,802.924
<br />Glenwood: Assessment Findin s
<br />1 50.481
<br />1.250,481
<br />S-oie Assessment Findings
<br />1.047,771
<br />1,047,771
<br />Cuibmth: Assessment Findin 5
<br />2,789.536
<br />2.789.536
<br />Philli s: Assessment Findin 5
<br />1.819,654
<br />1,519,654
<br />CHHS'Aase -M Fndin 5
<br />6,114,507
<br />6.114.507
<br />Ra-Jk : Chillers and COOiirt Towers
<br />450.000
<br />450.000
<br />S- ,: CnEllerand COOlin Towel
<br />500,000
<br />500,000
<br />Smith: 2 Chillers re laced
<br />250,000
<br />250,000
<br />ECHHS: HVAC Conversion to Oi hal
<br />$50.000
<br />350,000
<br />Silo lm revameMS:Payia Parkin Drivawa sl3lermvnbrM
<br />-
<br />CorbroElm; ASSmMPndi n s
<br />1,229,345
<br />1,229,345
<br />E ind
<br />191,458
<br />191,458
<br />Amen M
<br />Eu5 t Finding,
<br />825,825
<br />825.825
<br />FPG: Assessment Findin s
<br />648,3T5
<br />646,375
<br />Gle -od: Assessment Findings
<br />480,025
<br />480,025
<br />Seawell:Assessment Findln s
<br />501,215
<br />501,215
<br />CWI,re N ASSessmeM Find'n s
<br />892,614
<br />Philli :Ase sessment Findiin
<br />s
<br />1.434,580
<br />CHHS:Asmenl Rndn s
<br />X501000
<br />822,650
<br />Lncoln Center:Assment n
<br />353,113
<br />psC Pt mund Equip,
<br />0
<br />5,090
<br />50,000
<br />50,000
<br />200,000
<br />3 -5
<br />
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