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Capital Improvement Plan <br />Department: Kannapolis City Schools <br />Function: Education - <br />D <br />P-6act Tale: AL. Brown Repaving <br />"-'---"-'-' <br />Student/Bus Parking <br />Type: <br />Replacement <br />Status: <br />In Progress <br />Total Cost: <br />$ 1,000,000 <br />W e would replace the asphalt in the student parking and bus parking lots with concrete. <br />Background & Justification/Status <br />These parking lots have not been paved or repaired in over 20 years. <br />They receive lots of use from student cars and activity buses each <br />day. <br />Impact If Not Funded and <br />Maximum Time it Can be Delayed <br />we are close to losing the <br />parking lots and if this happens we do not <br />have an alternative place to park the students and buses. This project <br />can not be delayed. <br />H 2018 FY 2019 FY 2020 <br />2021 2022 FY 2023 Future <br />Project Costs <br />Planning/Design <br />Adopted Proposed Planning <br />Planning Planning Planning Years <br />Land/Acquisition <br />Construction <br />1,000,000 <br />Building Improvements <br />Equipment <br />Other <br />Total <br />$ - $ 1,000,000 $ <br />- $ - $ - $ <br />Funding Sources <br />General Fund <br />Capital Reserve Fund <br />Multi Year Fund <br />Debt <br />Grants <br />Permits/Fees <br />Other -TBD <br />1,000,000 <br />Total <br />$ - $ 1,000,000 $ <br />- $ - $ - $ <br />Operating Budge Impact <br />Salaries & Benefits <br />Materials & Supplies <br />Contracts & Services <br />Capital Outlay <br />Other <br />Total <br />$ $ $ <br />$ $ $ <br />F-9 Page 387 <br />or 1 \n <br />