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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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I� <br />CIP Request Form -Lee County, North Carottna <br />Fiscal Year 2013 .14 through 2M8-19 Capital Improvements Proarsm <br />TO& East Lae Mktdb !!L"ftt a Rwwwason <br />Ulm County SChook 1Nart Dab: W1/2014 <br />Tam Total <br />Requested FVe XMures FY 2014.2015 FY 2015 -7016 FY 2018 -2017 FY 2017 -2018 FY 2018 -2019 <br />Ftrtds to dab <br />ftft Rte; <br />COMP1011M Dale: 6/30f201 <br />Typeornrojeft ❑ N. <br />❑ ftm— et ❑ <br />❑Q aaowaon <br />000 <br />1,000,000 <br />1 000 <br />rodoatiat oral MWw porno w and tbduraa wM anlw the Deso t a o l Project <br />tM bulklrg G11Mtp ratoralon wN be oom0 - lhrarghad the a toaotrdliofrs f w lh he en @W u site. wN be or h dsd f w antke ttid both insideand <br />facility b onlranoa the energy uas. VNrMovro and door fardaiora vrM elan be rep beed to assist H wwM <br />The tns *Xnbd roam aM hew tiN asbaba doors removed. Tha Ike dam syeov wa ba upgrade b subwin Wmobgy and whtt b a saAaarwkwmant <br />and aW. The pymnaatum biseetnnl at the school are kt poor corm end wi need b be replaced. Thep- d sea d fun ikns wM be needed ihnx0hout 1M feoAq. <br />.NIeAilloafbn <br />The bull ft wee constructed in 1978. This hw ty b 34 yeas aM and ia in dke need of mrwatlom The renovation of East Lee McIdle School k raoaaaaty to mslnbkt a sda <br />lwaft emrkonmeni laps ditmn of Lae Candy Sftc ik urine at the aeme *m beMg an woo and cost slue nt flao9ltr. <br />nnrsdlels knpsal d arroMWon a � sad Curmd$btta; loped iICeaoelad ar DiW" <br />big d the renovation of East Lee Middle School wall continue for the atudsnb arM aMf b aoand school and work M a Im ft <br />AsAy. The ensW eorsun"m would sU be a ow mm a AM pfom eo Omm b do far hee ft and w*V of the *oft. The sou* vA cal"m b pay pmmka <br />coM ftrftmLAW.w"lmumof abMsms and sialf owdrm b dm in 9s c I nt mpalr and m fli fm once d oiler a**mw rd. <br />terejad Costs <br />FY 2014 -2015 FY 2015 -2016 FY 2016-201T FY 2017 -2018 FY 2018,2019 ol <br />To <br />7Ard,. re►. <br />IaedOradel311e P" <br />dingJft Coma. <br />urrdw(a <br />30 000 <br />45 000 <br />75,000 <br />75,001) <br />- <br />2.175,000 <br />50,000 <br />12&000 <br />30 000 <br />45 000 <br />870 000 <br />1305 000 <br />20,W0 1 <br />30,0001 <br />30 wo <br />75 000 <br />shl cimb 1000 000 1500 000 2AM <br />Now or Addalonal k"mot on Operating Budpst <br />FY 2014.2015 FY 2016.2016 FY 2016,2017 FY 2017 -2018 FY 2018 -2019 Bevond TOW <br />outlay (normal bud") <br />Revenue <br />Method of FWmWng <br />FwARm Scarms FY2014 -015 FY 2015 -2016 FY 2018.2017 FY2017 -2018 FY 2018 -2018 Bftond Tool <br />or Lae <br />1.000.000 <br />1 000 <br />2"%000 <br />eW FllmwAh a 1000 000 1,500,0W - UK= <br />ltlspalCheAaf rablsslPiclnrras <br />
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