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CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />CAPITAL INVESTMENT PLAN 1999 - 2009
<br />PRIOR
<br />PRn_IFC.T TITI F YEARS
<br />March 4, 1999
<br />Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 TEWYEAR PROJECT r
<br />1999 -00 2000 -01 2001 -02 2002 -03 2003 -04 2004 -05 2005 -06 2006 -07 201)7-OR 200R -0q TOTAI TnTAI
<br />ADA Requirements
<br />138,150
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />13,058,817 13,364,001
<br />3,700,0211
<br />4,004,782
<br />1 4,359,543 1
<br />4,679,740
<br />100,000
<br />238,150
<br />Athletic Facilities
<br />334,000
<br />785,000
<br />188,387
<br />1,563,464
<br />1,190,000
<br />2,753,464
<br />50,000
<br />1,821,817
<br />1,237,000
<br />3,058,817
<br />181,948
<br />311,696
<br />2,693,782
<br />1,311,000
<br />4,004,782
<br />3,022,323
<br />1,337,220
<br />4,359,543
<br />3,315,470
<br />1,364,000
<br />4,679,740
<br />1,517,031
<br />1,851.031
<br />Energy Efficiency Improvements
<br />-
<br />125,000
<br />245,753
<br />390,000
<br />280,000
<br />147,592
<br />45,386,950
<br />1.188,345
<br />1,188,345
<br />Fire /Safety /Security
<br />21,800
<br />152,600
<br />81,750
<br />234,350
<br />256.150
<br />Mechanical Systems
<br />720,490
<br />275,000
<br />375,000
<br />110,000
<br />464,079
<br />1,396,525
<br />283,141
<br />2,903,745
<br />3.624,235
<br />Mobile Classrooms
<br />78,480
<br />125,000
<br />125,060
<br />203.480
<br />Paving /Parking Lots
<br />264,690
<br />375,000
<br />224,900
<br />96,679
<br />265,000
<br />150,000
<br />307,389
<br />1,418,968
<br />1,683,658
<br />Planning for Future Projects
<br />808,146
<br />50,000
<br />81,601
<br />131,601
<br />939,747
<br />Roofing
<br />354,563
<br />230,000
<br />354,063
<br />290,763
<br />262,619
<br />418,971
<br />641,800
<br />329,000
<br />2,527,216
<br />2,881,779
<br />Technology
<br />4,282,502
<br />750,000
<br />800,000
<br />900,000
<br />900,000
<br />1,000,000
<br />1,000,000
<br />1,200,000
<br />1,200,000
<br />1,300,000
<br />1,300.000
<br />10,350,000
<br />14,632,502
<br />RENOVATION PROJECTS:
<br />CHHS Cultural Arts Building
<br />988,882
<br />40,000
<br />40,000
<br />1,028,882
<br />CHHS: Doors, Major Renovation
<br />75,000
<br />46,200
<br />1,885,252
<br />2,098,318
<br />4,104,770
<br />4,104,770
<br />Culbreth: Labs, Gym, Auditorium
<br />100,000
<br />500,000
<br />1,689,870
<br />2,289,870
<br />2,289,870
<br />Ephesus Multi- Purpose Room
<br />67,305
<br />67,305
<br />#VALUE!
<br />Estes Hills: Major Renovation
<br />1,500,000
<br />-
<br />1,500.000
<br />Glenwood: Major Renovation
<br />500,000
<br />1,000,000
<br />45,000
<br />1,045,000
<br />1,545,000
<br />Phillips: Labs, Doors, Lockers
<br />140,000
<br />1,689,870
<br />1,829,870
<br />#VALUE[
<br />Transportation Center Expansion
<br />375,000
<br />375,000
<br />375,000
<br />Carrboro\FPG \Ephesus \Seawell \LinCtr
<br />1,036,287
<br />1,028,175
<br />1,917,053
<br />961,225
<br />4,942,740
<br />4,942,740
<br />Recurring Capital
<br />179,436
<br />1
<br />-
<br />179,436
<br />Reserve for Future Projects
<br />25,000
<br />-
<br />1 25.000
<br />TOTAL
<br />10,196,139 I
<br />3,664,905
<br />12,844,953 1
<br />2,753,464 12,7150,585
<br />13,058,817 13,364,001
<br />3,700,0211
<br />4,004,782
<br />1 4,359,543 1
<br />4,679,740
<br />35,190,811
<br />#VALUEI
<br />COUNTY SALES TAX
<br />BUDGETED IMPACT FEES
<br />BOND REVENUES
<br />SAVINGS ON CONSTRUCTION BID
<br />TOTAL FUNDS AVAILABLE
<br />7,196,139
<br />2,250,000
<br />750,000
<br />10,196,139
<br />1,914,905
<br />750,000
<br />1,000,000
<br />3,664,905
<br />1,677,953
<br />1,167,000
<br />2,844,953
<br />1,563,464
<br />1,190,000
<br />2,753,464
<br />1,547,585
<br />1,213,000
<br />2,760,585
<br />1,821,817
<br />1,237,000
<br />3,058,817
<br />2,104,001
<br />1,260,000
<br />3,364,001
<br />2,415,021
<br />1,285,000
<br />3,700,021
<br />2,693,782
<br />1,311,000
<br />4,004,782
<br />3,022,323
<br />1,337,220
<br />4,359,543
<br />3,315,470
<br />1,364,000
<br />4,679,740
<br />22,076,321
<br />29,272,460
<br />11,364,220
<br />11,364,220
<br />750,000
<br />3,000,000
<br />1,000,000
<br />1,750,000
<br />35,190,811
<br />45,386,950
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