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11 <br /> ONGOING CAPITAL RENEWALS <br /> FOM I WWI MI MU1 M71 2028 1 I 203E 211:13 2034 2035 2.0.38 2937 2939 2939 <br /> • System replacements based «bomHS 3;53 ' <br /> M- <br /> on expected useful life <br /> Chapel H11sS;,,M <br /> Culbreth MS IPrlorlly 1 Needs} SOdiM <br /> East Chapel HRI HS $51.6M <br /> • Failing to address will Ephews ES $7.7M <br /> Estes Hilt E5{priority I Needs) 50AM I <br /> Frank Porter Gahm ES(PTIorlty l Heeds) $0.9M _... <br /> increase deferred C4enmod ES $1i15M <br /> Lincoln Center 58.7M <br /> maintenance backlog McOaugle BMS 5316M <br /> Mohs Grove ES $a.7M <br /> Northside ES $65M <br /> Phillips MS $62M <br /> Phoenu Academy $2AM <br /> Rashkt5 ES $195M <br /> Scrmgs ES $24.6M <br /> 5eawell ES $ll3M <br /> Smith M5 st <br /> CHUSTOTAL S27UM SHA WA $3.6h1 SUN S27.5M $14A $3UM $19.7Y1 $3.7M SUM SUM UUM SHM SUM $2933.] <br /> h L Stanhack M5304 'jJIAN <br /> Administrative Annex SUM <br /> $40.OM Administrative Anna 11(Transp Dispatch) Sum$36.2M Cedar Ridge H5310 SL M <br /> E $3 S.OM Central E5312 $2AM <br /> $3 0.O M $27.5M ERandCentraCheek Office $03M <br /> EtlaiM Cheeks E5324 $75M <br /> c $25.OM FradyA.DrownE5328 $145M <br /> Gravelly Hili MS 327 $25.0M <br /> $20.OM Hlltshorough ES 329(PdontylNeeds) $nAM <br /> ICL: $15,0M — Maintenance Department $0.9M <br /> Q1 Hew Hope ES 330 WM <br /> - $10,OM Orange H5332 $18.1M <br /> (13 $4.2M73 DrangeM5316 $6AM <br /> $5.0M Partnership Academy(Priority 1 Heeds) SUM <br /> Q $0.0M Pathways.ESM $122M <br /> River Park ES 3OR $135M <br /> Minimum Priority 2% PRV TnnsportationDepartment 533101 <br /> Renewals welcome center 54.TM <br /> OCSTwa 5142.3M S42BM som sum S25:YM S13NI S3.7M1 S13,7VI $9.901 VIM:! S3.SM SRAM I 531.7M 1 $0.011 SUM SUM <br />