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Article 46 Sales Tax Fund Summary - Detail
<br />Fiscal Years 2013 -18
<br />Project Name
<br />Article 46 Sales Tax
<br />Project Status
<br />New
<br />Functional Service Area
<br />Special Revenue Fund
<br />Starting Date
<br />41112012
<br />Department
<br />20,000
<br />Completion Date
<br />Ongoing
<br />20,000
<br />Current
<br />Year 1
<br />Year 2 Year 3 Year 4 Year 5 Five
<br />Year 6
<br />200,000
<br />Prior Years Fiscal Year
<br />Fiscal Year
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year
<br />to
<br />Project Budget
<br />Fundina 2012 -13
<br />2013 -14
<br />2014 -15 2015 -16 2016 -17 2017 -18 Total
<br />Year 10
<br />Appropriation
<br />Economic Development:
<br />Debt Service on Infrastructure
<br />• Buckhorn EDD Phase 2
<br />• Buckhorn- Mebane EDD Phase 3 & 4
<br />*Efland Sewer Flow to Mebane
<br />*Eno EDD
<br />Infrastructure (Utility Service Agreement w / Mebane *)
<br />Collaborative Outreach
<br />Small Business Loan Pool
<br />Collateral Materials
<br />Innovation Centers
<br />- Launch Chapel Hill" Incubator
<br />Agricultural Economic Development
<br />Business Investment Grants
<br />Total Economic Development - Article 46 Sales Tax
<br />Chapel Hill - Carrboro City Schools:
<br />Sidewalk Replacements (3 Schools)
<br />Technology - Student Access Computing Devices
<br />Property Repairs Identified in Facilities Assessment
<br />Kitchen Equipment Replacements
<br />Sidewalks, Walkways, Canopies
<br />Replace HVAC System - Lincoln Center
<br />Facility Improvements at Older Schools
<br />Total Chapel Hill- Carrboro City Schools
<br />Orange County Schools:
<br />Technology - 1:1 Initiative (District -wide)
<br />Total Orange County Schools
<br />Total Project Budget
<br />750,000 1 769,500 789,293 809,382 829,773 850,469 4,048,416 1 4,515,590
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />250,000
<br />200,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />100,000
<br />100,000
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />200,000
<br />1,000,000
<br />1,000,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />500,000
<br />500,000
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />300,000
<br />300,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />500,000
<br />500,000
<br />312,500 1,300,000
<br />1,319,500
<br />1,339,293
<br />1,359,382
<br />1,379,773
<br />1,400,469
<br />6,798,416
<br />7,215,590
<br />395,250
<br />395,250 400,950 406,736 412,608 418,568
<br />400,950
<br />406.735
<br />424,618 2,063,480 2,220,562
<br />400,950
<br />406,735
<br />412,608
<br />424,618 843,186
<br />2,220,562
<br />849,236 4,126,959 4,441,123
<br />547,369 2,659,979 1 2,862,494
<br />547,369 2,659,979 2,862,494
<br />54
<br />412,608
<br />418,568
<br />190,625 790,500
<br />801,900 813,471 825,216 837,136
<br />509,500
<br />516,850 524,310 531,882 539,568
<br />121,875 509,500
<br />516,850 524,310 531,882 539,568
<br />424,618 2,063,480 2,220,562
<br />400,950
<br />406,735
<br />412,608
<br />424,618 843,186
<br />2,220,562
<br />849,236 4,126,959 4,441,123
<br />547,369 2,659,979 1 2,862,494
<br />547,369 2,659,979 2,862,494
<br />54
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