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The chart below summarizes the projects listed above and includes funding already approved
<br />for Carrboro High Schaal and Elementary #10. It should be understood that this is a best case
<br />scenario and includes all the projects and needs for the District for the next 10 years. Once
<br />revenues are established, adjustments will be made.
<br />Totals
<br />Facilities Existing
<br />TeChn0lQgy
<br />Fac~ities Unfu>ded
<br />Teclmolo~y Unfunded
<br />Carrboro High School
<br />Elementary #lU
<br />Garnll Total
<br />Current Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 TEN YEAR PROJECT
<br />Year 2DD8.09 2009.10 2010.11 2D11.12 2012.13 2013.14 2014.15 2D15-16 2D16.11 2017.18 TOTAL TOTAL
<br />448,498 2,160,000 2,815,000 2,545,000 2,O7S,000 (615,000 1;775,000 1,250,000 1;600,000 1;12x000 2,10U,C0U 19.130,000 20,I1E,498
<br />1,000,000 1,100,000 1,210,000 1,331,OOD 1,464,100 (,610,510 1,711,561 1,948,111 2,143,589 2,357948 2,593,742 18,S31,I61 18,S31,I61
<br />1,221,863 13,426,794 41,894,096 17,105,327 15,272,787 31,875,599 18,215,286 7,001,2x0 10,097,920 28,310,473 4,289,466 193,549,018 194,770,881
<br />1,635,183 2,041955 1,881,SSS I,S23,305 1,26Q,G33 1,468,8SD 1,195,133 1,615,350 1,394,000 1,616,611 1,520,OOD 11,164,581 17,1~4,S81
<br />3,305,JJ3 3;305,503
<br />15,366,616 3,678,276 19,D44,892
<br />2~97E263 22a13,02'~ 41,86ti,651 22,504,632 x,021,911 42;629:959 23:016980 1l,El$;331 15;235;509 34:010038 10..505..118 24E;9'14;1f6 272;995,522
<br />FINANCIAL IMPACT: Total funding required for the projects above is $272,995,522. To stay
<br />on schedule, $3,306,144 would be required this year. The funding for Carrboro High School and
<br />Elementary #10 is already secure and a request for funding those two projects is not needed at
<br />this time.
<br />PERSONNEL IMPACT: None at this time
<br />RECOMMENDATION: Be, it therefore, resolved that the Board of Education adopts the
<br />CIP presented above and directs it to be forwarded to the Orange
<br />County Commissioners.
<br />C:1Documents and SettingsldcoffeylLocal SettingslTemporary Internet Files\OLK268\CIP 13
<br />081 R Ver 3 final.doc
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