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Agenda - 2-6-14 Jt. Meeting with BOE
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Agenda - 2-6-14 Jt. Meeting with BOE
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2/4/2014 2:01:21 PM
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CIP Request Form-tee County, North Carolina <br />Fteeal Year 2013-14 through 2018 -19 Improvements Program <br />P Pm <br />mjdd Tflte: Wad Lae Mddis 8dmolaoctfio Had soamad <br />IIC Lee Btert OaN. 7112014 <br />ExpsndIhxft FY 2014.2D15 FY 2015 -2016 FY 201$ -2017 FY 2017 -2016 FY 201 &2019 <br />10 date <br />ppo Total <br />Ranh <br />ConitAstlom Dols- 8130/201 <br />Type of Prefect: ❑ au <br />e 100 <br />of rapMcing due uledto heeling system vvflh a feu Pis system d VVed MMaU Sdaol Ttm wnant syMem wes Metaled when to edrool ew en system is old, vary ie011a l d co* 10 aparats. The yes find boMr ahculd pay for Msetl witlrin te flak fax yam of opsratlon due to . Thu now sydem would bs coat alfdi * and provide a more contestable and conducive environment t wougfhout the school. The cost Owi gs would bu lt for the taxpsyere of Lee County. <br />JuskMostlon <br />Sdol cuffw y op , i on an aladrlr heaft systwn, This sydam la old and is MelAdeml In tarns ol erm9Y oonearvalon. The hour (4) Pipe qwm wo <br />r b apara1 and provlda a more oomfxMb shnospkem 9woughout to sot ool. TM gas feed bola would be more armW soclent This is neoesiwy for <br />K PIP Mddie ro <br />of soh00l opaa60n. The syatsrrr k mtkisd and im dflbd blurs mods. The yes Md boiisr aystsm dmb pay for iaaif wmi n s 9aas (3) b tour (4) yea <br />Balmy an d Crnera Stales: Mnpaa If Cancelled! or Delayed <br />emmedeb biped by tM anovdon of~ Lea MWOO Sdrod wouw ba d m* NI by ft students, staff and t w omnadly. The aergy coreumpffm would su be <br />conoen • fuel Flow 00131lrae b des for tnellrng and cocing of the fleft. The coLft will oor ftw to pay pmn* m coda for flrsL Also. ad* issues of students and steg <br />to 1100Into oonstad repair and maenansnoa adder equipment. <br />Pr*d Costs <br />T d FY 2014.2015 FY 20152016 FY 2018 2017 FY 2017-2018 FY 2016.2019 Total <br />onrwng a Deaipn <br />t9erv. <br />n <br />�P <br />Canek. <br />UmWra <br />49 773 <br />49.773 <br />49,773 <br />1,476,599 <br />x2 966 <br />49,773 <br />1470 M9 <br />6196 6 <br />01st bloats 1869100 1 100 <br />New arAdditional tsrpacton Opaathg Budget <br />Activity FY 2014.2016 FY 2016.2018 FY 20162017 FY 2017 - 2016 FY Z"0.2019 Trial <br />Menem <br />oulsy (nomel budget) <br />Revenue <br />_ <br />III of FMandng <br />FUMIWA Boaxeas FY 2014201S FY 2015-2016 FY 20162017 FY 2017 -2016 FY 20162019 Beyond TOM <br />d Lm <br />IAM <br />1.95s,1oo <br />1 1689 OD <br />IMepalCharb/r■bbeAnclu tee <br />
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