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CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />CAPITAL INVESTMENTS PLAN 2018 - 2028 FUNDED PLA 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 Lottery Funded Projects 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 con -
<br /> Rashkis: Chiller replacement - 626,727
<br />-
<br />-
<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 />-
<br />Information Technology - IT 961,761 1,619,281 1,607,179 787,074 900,000 5,875,295 8,000,000
<br />-
<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 /> -Culbreth: HVAC Controls/Heat Pumps
<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 /> -EstesHills/Glenwood/CarrboroElm: boiler
<br />replacements 100,000 100,000
<br /> -Smith: chiller replacements 375,000 375,000
<br /> -Seawell: POD classrooms HVAC units/Lawlor Bld 200,000 218,749 175,000 593,749
<br /> -TransprotationCenter: HVAC replace gas pack
<br />units 75,000 75,000
<br /> -Phillips: Auditorium/Band Room HVAC/Gym
<br />Units 285,000 225,000 510,000
<br /> -ECHHS: Chiller 2 Replacement/Cooling Tower 250,000 150,000 400,000
<br />-
<br /> Contingency - 250,900 431,179 968,833 1,650,912
<br />-
<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 />-
<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 />-
<br />-
<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)00
<br />Projected through Five Year
<br />2016 SCHOOL BOND - $72,108,000 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total
<br />155
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