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13L <br />CIP Regttest Form-Lee Cou*, North Caroline <br />Fiscal Year 201544 through 2018- 19 _CattpNW Improvements Program <br />ProW Tkb: East Lea Mddt soho&Efaddc Meat <br />LAG Countv Sdsoals skirt Oats: 7118014 <br />Tool Total <br />Regtfatd EVendkuras FY 20142015 FY 20152016 FY2018 2o17 FY 2017 -2o18 FY 2018 -2Q19 <br />Fimd6 to We <br />Prlorky Ranlc 1 <br />Completion Daft: 6ypOf201 <br />Two Of ProJaek Q rke <br />❑° aear+c w E3 <br />❑ <br />1 <br />1583 w)o <br />Dsscriptlon of Project <br />prajaat rrl asarsist of npI g the dodit heatip system wtth a user pips system at last Lae Mdse Sohoei. The wnent system was Installed when the sdnd wu <br />h 1978. Ths syabm is old, vary lsfkoant and aody lo operate, The gn Arad War Mould pry for Sub QM the oral four Yore of operaban due to bm <br />costs. The maw sydwn would be cost e11ec8ve and provide a more comfartabb and cm dve emkon lent UmChovl the school. The cost a Mnpa would be <br />dal barsD far the taspaysrs d Les CarMY. <br />Jus01be8on <br />Eno LM Middle Sdod ourrerMly aI on an slsdrlast heating syaMn. Tbia system is old and is Ind kknt In tams of w W coneervstlon. The Ibur (4) pipe syslsm would <br />be cMWsr b aparde and provide a nn ca ormbla afmos11 11 throughout tt» sMool. TM yes fled bailer would be more angry stkderd The systam Is outdated end In <br />cffcd Pill s Bade. The gee tied brier eys*n diould pay for lbe f wi to a tree (3) b four (4) Year frne pntod. <br />Mdovy oW Canant 9bhs; lapaat M Cancallsd or DAWW <br />Iblah WIN lnpaot by ft ranomflon of Ent L.sa Mddb Stool would be dWa* fey by to sbsdems, stall and #* ocmma nki. The energy consumption world all be <br />ooncem as AM picas Oa1r ho b Iba for hos ft and cooling of the fteRy. The oounty will corMm* to pay premium costs br fuel. Also, nlety Isaun Of atudwds and deft <br />=Onus b rbe In ft Constar* repair and maNbnanoe of elder equipmmd. <br />ProJsat Costs <br />d FY 2014 -M 5 FY 20%2016 FY2016 -2017 FY 2017,2018 FY 2018 -2018 T01W <br />a Deem <br />Ards. Serv. <br />Prep <br />Comh. <br />47,508 <br />47,508 <br />4708 <br />1.409.404 <br />79 60 <br />47506 <br />1408 404 <br />791 <br />T Coat tw.800 1 <br />New orAddabnd lnpoden OpwWng Dud9et <br />AcM FY 2014,2015 FY 20152016 FY2016.2017 FY 2017.2018 FY 2018.2019 TOW <br />aukay(normal" to <br />Revenue <br />lNW2 <br />NWdwd of Flasne" <br />FUMMO leases FY 2014,2015 FY 2015,2016 FY20162017 FY 2017 -2018 FY 2018.2019 Sow d Total <br />of Lee <br />T <br />1 60Q <br />otal t Ri 600 1 600 <br />11`pslCharb/rtt>teslPktuns <br />