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I <br />Lee County, North Carolina <br />CIP Request Form <br />Fiscal Year 2013,2014 thrauoh 2018 -19 Caafti I ants Pmnr2m <br />Title: New Elernenlary 6dnol <br />Lea Sud Dale: 71112013 <br />P' Ranh: <br />31311201 <br />PRel-el, i TOM <br />d 6cpendituroe <br />e 110 daEe <br />2014 -2015 <br />FY2015-16 <br />FY 2016 -2017 <br />FY 2017 201 B <br />FY 2018 -2019 <br />Type of Prole ft <br />❑ ❑ teew - <br />[3 <br />10 000000 <br />5 750 000 <br />Description of Project <br />6droola atirr" has b wr6%6lpht(28) modular unib IcrMe attics even elamentwy aho ola. The aoerape of 25 students per deewoom nab 700 tail med in modular unit. Thla fgurs Is omvwabb to our emdment In our alamedery sehoob eurmntly. <br />Justification <br />Len County 6dwds vA oon8nue b - rw grow1h in to dwnerdary etudwd population fo the foreseeable tutus. Long amp ptwu must dude a new darner" eMod <br />meet sMrdent 9owlh neeee. <br />H11110ry end Current Status, Impact 9 Cancelled or D&pd <br />Do elwnerMa y edrod Population hN ha eesed annually. Cwm* Brea Is an averaps of 618 abrdwds in the Orel free grades (idnderpwtmr. lint, and eeoond grades <br />Besed uponfidure-q-to d duderlt gmwtk the overpgxMaton of studwft in the elanwn1my di aass wouid bean e a oompUnce baue wtlh ibe elate dweRn w, Sixmidilm <br />edwd dlaMbt cw&n reto prow and emd man than 600 studwis In Idnderywten aadr sohool year. the need for oddibonel deawoom spas will continua to Irrersae. <br />Project Costa <br />Type of Exwdkwe FY 2014.15 FY 2015 -16 FY 2016.17 FY 2017-18 FY 2018 -19 Beyond Tow <br />Planning 6 Deaipn <br />Aroh Sant. <br />AoquielNon <br />prop <br />BAft"M r Cones. <br />472,500 <br />47$500 <br />472.500 <br />12,694,600 <br />1,480,500 <br />M.000 <br />472 <br />9,055.000, <br />3,639,500, <br />1 460 600 <br />030,0001 <br />old Coale 10,000,000 ti 120 000 1 760 <br />New or AddMons! Impact on Operating Budget <br />AcMAv FY 2014.18 FY 201616 FY 2010 -17 FY 2017 -18 FY 201619 TOW <br />arrpwpes <br />arrpensa <br />ougsy (named budgeq <br />Phivowe <br />llllot <br />Method of f=inancing <br />aburun FY 14-10 FY 201546 IFY 201617 FY 2017 -18 FY 201619 Beyond Toil <br />of tae <br />10 000 <br />5.750.0011 <br />18,750,000 <br />T IRMiiinvo FlInarleft M000,000 000 b 7 00p 1 000 <br />MaWKWdirts/Tabies/Pichres <br />