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CHAHEL HILL-CARREICIRO CRY SCHOOLS
<br /> CAPITAL INVESTMENTS PLAN 2004-2014
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<br /> PRIOR Year 1 Year 2 Year 3 Year 4 Year s Year 6 Year? Year 8 Year 9 Year 10 TEN YEAR PROJECT
<br /> PROJECT TITLE YEARS 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010.11 2011-12 2012-13 2013-14 TOTAL TOTAL
<br /> ADA Requ1remen13 263.150 25.000 50.000, 50.000 50.000 50,000 50,000 75,000 75,000 75,000 75.000 575.000 838,150
<br /> Abelernera Prolects 160,000 40,000 40,000 60,000 60.000 70,000 70,000 70,000 80,000 00,000 100,000 680,000 840.000
<br /> Pram Repface Roar it
<br /> 311,468 311.468 311,486
<br /> 01115 ReHaa,That 114 325,000 325,000 325.000
<br /> ....
<br /> A9116119 Facifilies ImIxovernents
<br /> crixekTrack Retain,Meater.Gym Flax 1.357.387
<br /> ..i
<br /> 100,000 200,000 .. 300.000• , 1.357.387
<br /> 300.000
<br /> arceetuah MHO,:Tent Con.Basketball Goat; 11)5,000 185.000 195,000
<br /> Maroc Crane=Maarten a4 Rea 150.000 150,000 150,000
<br /> Carlit Reid 1rap..Meazhers.Gym Fir 300,000 100.000 100,000 100,000 600.000 600,000
<br /> Sams and 60(115 PM/Imgalnerlsr a 150,000 300,000 450,000 450.000
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<br /> Classr000Vt3uil6n9 Improvements 120,000 120,000
<br /> Etteaus.PPG.tenet Banton Irrerawarega 175.000 150,000 200.000 200,000 230000 955.000 955,000
<br /> FP GralLsre Caorcom Cerro&Primary BM 200.000 150,000 350.000 350,000
<br /> Philips:Suomi Alva ... 250.000 , 250,000 250.000
<br /> CMS Coen Ails S talky-Lott",Renown Inv. 250,000 250.000 250.000
<br /> . ...
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<br /> DoortarnarclwarerCanories 195,000 50,000 100,000 200,000 200.000 100,000 650.000 845,000,
<br /> t ...
<br /> Etas Hitt Cann Caropies,Dean.Hanraa 40,000, - 40,000 40.000
<br /> . .
<br /> Cultretliz Dam and Hate's. 50.000 50000 50.000
<br /> Priam Mors ad Matra" 25,000 25.000 25,000
<br /> 0415:IkonMactarre art Casroy 120,000 65,000 185,000 185,000
<br /> 1 . -
<br /> .Electrical Systems 125.000 • 125.000
<br /> . „ . .
<br /> FP Gramm Ircease Etrarkal Disteuren . . , , 180.000 180,000 180,000
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<br /> 14,444,krona Elected Distrbutbn I 150.000, 150.000 150.000
<br /> CHH5:61ea1 tal upgrades rd Irceast 01st 200.000 200.000 200.000
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<br /> Energy Effidencyflignling larpmvements
<br /> Carlton:Revise tight Fbiases 251.316 251,316
<br /> Eater=Rer44:4 Liam shares , - , 210,000 210,000 210.000
<br /> PP Gina Re$n Liam Passes - 200.000 200,000 200,000
<br /> Searad:Reelaos Ham Firma — 166,000 168,000 166,000
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<br /> Cant,Rein INN Rana . , 100,000 330,000 430,000 430,000
<br /> Mips:Rrolace HON Sharer 320,000 100.000 420,000 420,000
<br /> 0016 Replace HON Anna 220.000 387,000 38,344 625,344 625.344
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<br /> ,
<br /> Fire/SafelyrSeturily 1,114,400 . 1.114400
<br /> Crtora,lawman amain 7,500 , I 7,500 7,500
<br /> maleupe Eimer:arr.Stony Careen 25,000 25.000 25,050
<br /> "Cacoille Moll,:Iritream/Putac Adthen 85.000 65,000 65,000 -.4---
<br /> —4----
<br /> . Wean Etymon omit r..,Panel 112,489 , — 112,489 112,489
<br /> 1%)
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<br /> Inborn'Air Capably 150,000 40,000 40.000 40.000 40,000 40.000. _ 40.000 40.000 75.000 75.000 100,000 530.000 680.000,
<br /> MCI°Brim US Leaks.PILICIMI Foca% 25.000 25,000 25,000 40,000 70,000 70,000 255.000 255.000 -,4_ _
<br /> Caret Parroval EenerucFPG.Hrer 185,000 7,540 185.000_ 175.000_ 175,000 175.000 200,000 1,102,540 1,102.540
<br /> CINJ
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