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CHAPEL HILL-CARRBORO CITY SCHOOLS
<br /> CAPITAL INVESTMENTS PLAN 2018-2028 page 2 of 2
<br /> - PENDING
<br /> 2018-19 Budgeted Year 1 Year 2 Year 3 Year 4 Year 5 Five Year Years 6 to 10
<br /> PROJECT TITLE ottery Funded Project 2019-20 2020-21 2021-22 2022-23 2023-24 Total 2024-29
<br /> Mechanical Systems 200,000 200,000
<br /> McDougle:HVAC Systems:replace pheumatic cor -
<br /> Rashkis:Chiller replacement 626,727
<br /> Sustainability Investment 100,000 100,000 100,000 100,000 400,000 232,512
<br /> Lighting conversions to LED/Energy Mgt Systems 100,000
<br /> Information Technology-IT 961,761 1,619,281 1,607,179 787,074 900,000 5,875,295 8,000,000
<br /> Article 46 Sales Tax-Funded Projects
<br /> -Technology:Student Access Computing Devices 548,706 570,654 593,480 617,219 642,000 2,972,059 3,476,782
<br /> -Improvements at Older Schools: - 3,476,782
<br /> Replacement 154,566 180,055 334,621
<br /> -MdDougleMdl:replace pneumatic controls/EMP
<br /> Controls 203,899 250,000 157,165 611,064
<br /> -CarrboroElm:Auditorium HVAC 150,000 150,000
<br /> -Glenwood:HVAC Energy Management Controls 150,000 150,000
<br /> -Ephesus:HVAC Controls 125,000 125,000
<br /> -Estes Hills/Glenwood/CarrboroElm:boiler
<br /> replacements 100,000 100,000
<br /> -Smith:chiller replacements 375,000 375,000
<br /> Bld 200,000 218,749 175,000 593,749
<br /> units 75,000 75,000
<br /> Units 285,000 225,000 510,000
<br /> -ECHHS:Chiller 2 Replacement/Cooling Tower 250,000 150,000 400,000
<br /> Contingency - 250,900 431,179 968,833 1,650,912
<br /> TOTAL CIP EXPENDITURES 815,174 5,048,790 5,143,652 4,634,034 4,734,630 4,838,235 23,499,341 25,857,803
<br /> CAPITAL FUNDING SOURCES
<br /> 2018-19 Budgeted Year 1 Year 2 Year 3 Year 4 Year 5 Five Year Years 6 to 10
<br /> 2019-20 2020-21 2021-22 2022-23 2023-24 Total 2024-29
<br /> Long Range Pay-As-You-Go Funds 2,352,423 2,436,568 2,485,299 2,535,005 2,585,705 2,637,420 12,679,998 13,999,740
<br /> Lottery Funds-Budgeted 815,174 851,650 851,650 851,650 851,650 851,650 4,258,250 4,258,250
<br /> Facility Improvements-5 Year Funding 600,900 607,300 607,300 - - - 1,214,600 -
<br /> Article 46 Sales Tax-1/4 Cent 1,097,411 1,153,272 1,199,403 1,247,379 1,297,274 1,349,165 6,246,493 7,599,813
<br /> TOTAL CIP FUNDING 4,865,908 5,048,790 5,143,652 4,634,034 4,734,630 4,838,235 24,399,341 25,857,803
<br /> (0) (0) 0 0
<br /> Projected through Five Year
<br /> 2016 SCHOOL BOND-$72,108,000 2018-19 2019-20 2020-21 2021-22 1 2022-23 2023-24 Total
<br /> PROJECTS:
<br /> Chapel Hill High School Renovation Project 25,700,000 33,800,000 11,050,000 70,550,000
<br /> Lincoln Center Campus 1,558,000 1,558,000
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