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RECOMMENDED Schools Capital Projects Summary
<br />Fiscal Years 2010 -16
<br />Projects by School System
<br />Current
<br />Fiscal Year
<br />2010 -11
<br />Year 1
<br />Fiscal Year
<br />2011 -12
<br />Year 2
<br />Fiscal Year
<br />2012 -13
<br />Year 3
<br />Fiscal Year
<br />2013 -14
<br />Year 4
<br />Fiscal Year
<br />2014 -15
<br />Year 5
<br />Fiscal Year
<br />2015 -16
<br />Five
<br />Year
<br />Total
<br />Year 6
<br />to
<br />Year 10
<br />17,101,147
<br />4,637,613 25,292,047 4,217,073 14,432,700 4,298,936 52,878,369.1
<br />109,288,678
<br />* The article 46 one quarter cent sales tax, if approved, and 50% goes to Schools, could add $1,250,000 of additional revenues for Schools Capital
<br />(1) For fiscal 2010 -11 the State reduced lottery proceeds from 40% of net proceeds to 25.8% in order to reallocate funds to the State
<br />Chapel Hill Carrboro City Schools
<br />Budget for classroom teachers and university scholarships. The CIP assumption is that this amount will remain constant for the next
<br />five fiscal years.
<br />Long Range Capital
<br />Pay -As- You -Go Funds
<br />Lottery Proceeds
<br />QSCB
<br />1,596,548
<br />1,496,647
<br />3,863,452
<br />1,620,496
<br />938,363
<br />1,644,804
<br />938,363
<br />1,669,476
<br />938,363
<br />1,694,518
<br />938,363
<br />1,719,936
<br />938,363
<br />8,349,229
<br />4,691,815
<br />8,599,678
<br />4,691,815
<br />Elementary # 11
<br />Total
<br />6,956,647
<br />500,000
<br />21,115,000
<br />21,615,000
<br />50,406,000
<br />3,0581859 23,698,167 2,607,839 2,632,881 2,658,299 34,656,044
<br />63,697,493
<br />Orange County Schools
<br />Long Range Capital
<br />Pay -As- You -Go Funds
<br />Lottery Proceeds
<br />OSCB
<br />993,569
<br />879,608
<br />8,271, 323
<br />1,008,473
<br />570,281
<br />1,023,600
<br />570,281
<br />1,038,954
<br />570,281
<br />1,054,538
<br />570,281
<br />1,070,356
<br />570,281
<br />5,195,920
<br />2,851,405
<br />5,351,780
<br />2,851,405
<br />CRHS Auxiliary Gym
<br />Total
<br />10,144,500
<br />1,578,754
<br />1,593,881
<br />1,609,235
<br />10,175,000
<br />11,799,819
<br />1,640,637
<br />10,175,000
<br />18,222,325
<br />371388,000
<br />45,591,185
<br />Total all Schools
<br />17,101,147
<br />4,637,613 25,292,047 1 4,217,073 1 14,432,700 4,298,936 1 52,878,369
<br />109.288.678
<br />Revenues /Funding Source
<br />General Fund (Pay -As- You -Go) 2,590,117
<br />2,628,969 2,668,403 2,708,429 2,749,056 .2,790,292 13,545,149
<br />13,951,458
<br />Lottery Proceeds (1) 2,376,255
<br />1,508,644 1,508,644 1,508,644 1,508,644 1,508,644 7,543,220
<br />7,543,220
<br />Debt Financing 12,134,775
<br />500,000 21,115,000 10,175,000 31,790,000
<br />87,794,000
<br />17,101,147
<br />4,637,613 25,292,047 4,217,073 14,432,700 4,298,936 52,878,369.1
<br />109,288,678
<br />* The article 46 one quarter cent sales tax, if approved, and 50% goes to Schools, could add $1,250,000 of additional revenues for Schools Capital
<br />(1) For fiscal 2010 -11 the State reduced lottery proceeds from 40% of net proceeds to 25.8% in order to reallocate funds to the State
<br />Budget for classroom teachers and university scholarships. The CIP assumption is that this amount will remain constant for the next
<br />five fiscal years.
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