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CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />March 4,1989
<br />3.664,905
<br />2.844,953
<br />2,753,464
<br />i
<br />CAPITAL INVESTMENT PLAN 1888 - 2008
<br />3,364,001
<br />3,700,021
<br />4,004,782
<br />4,359,543
<br />4,678,740
<br />35,180,811
<br />PRIOR
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4 Year 5 Year 6 Year 7 Year 8 Year 9
<br />Year 10 TEN•YEAR
<br />PROJECT
<br />PROJECT TITLE YEARS
<br />1999 -00
<br />2000-01
<br />2001 -02
<br />2002 -03 2003 -04 2004 -05 2005 -06 2006 -07 2007 -08
<br />2006 -09 TOTAL
<br />TOTAL
<br />1,851.031
<br />ireeMs
<br />ADA R um
<br />138,150
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />" 147,592
<br />1 45,386.950
<br />100,000
<br />238.150
<br />Fire/Safely/Security
<br />1
<br />TOTAL
<br />10,196139
<br />3.664,905
<br />2.844,953
<br />2,753,464
<br />2,760,685
<br />3,058,817
<br />3,364,001
<br />3,700,021
<br />4,004,782
<br />4,359,543
<br />4,678,740
<br />35,180,811
<br />AOdelic Faclilies
<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 Efficlemy Im ants
<br />-
<br />125,000
<br />245,753
<br />390,000
<br />280,000
<br />" 147,592
<br />1 45,386.950
<br />1.188,345
<br />1,188.345
<br />Fire/Safely/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 />1
<br />125,000
<br />203.480
<br />Paybywatift Lots
<br />264,890
<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 />plgnnkq for Future ET15ft
<br />808,146
<br />50,000
<br />81,601
<br />131,601
<br />939,747
<br />Roof
<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 />TedinolM
<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 PROJECT !j:
<br />CHHS Cultural Arts
<br />!88,882
<br />40,000
<br />40.000
<br />1,028.882
<br />CHHS: Doors. Ma 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, AudNodwn
<br />100,000
<br />500,000
<br />1.689,870
<br />2,289,870
<br />2.289.870
<br />E sus Muni Room
<br />67,305
<br />67,305
<br />BVALUEI
<br />Estes Fills: Major Renovation
<br />1,500.000
<br />-
<br />1.500.000
<br />Glenwood: M Renovation
<br />500,000
<br />1,000.000
<br />45,000
<br />1.045,000
<br />1.545.000
<br />Phil! :Labs, Doors, Lockers
<br />140,000
<br />1,689,870
<br />1,829,870
<br />XVALUEl
<br />Trams atkur Center E ansion
<br />375,000
<br />375.000
<br />375.000
<br />CatrbomAFPG w%Seawe111LinCtr
<br />1,036,287
<br />1,028,175
<br />1,917,053
<br />981.225
<br />4,942,740
<br />4,942,740
<br />Recurring Capital
<br />179,436
<br />I
<br />-
<br />179.436
<br />Reserve for Future Profects
<br />. 25,000
<br />-
<br />25.000
<br />TOTAL
<br />10,196139
<br />3.664,905
<br />2.844,953
<br />2,753,464
<br />2,760,685
<br />3,058,817
<br />3,364,001
<br />3,700,021
<br />4,004,782
<br />4,359,543
<br />4,678,740
<br />35,180,811
<br />iVALUEI
<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 />10,198,139
<br />1,914,905
<br />750.000
<br />1,000,0
<br />3,064.905
<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 />1 45,386.950
<br />
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