|
* Orange County Schools (OCS) requested funding for Elementary School #8 in Year 2 (2014 -15) and Year 3 (2015 -16). OCS does not exceed the adopted
<br />levels of service (LOS) established in the SAPFO at this time nor do projections show potential needs within the 10 -year planning period. However, LOS
<br />is projected to be on the brink of being exceeded in FY 2022 -23 at both the Elementary and High School levels.
<br />85
<br />Schools Capital Projects Summary - UNFUNDED REQUESTS
<br />Fiscal Years 2013 -18
<br />Current
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Projects by School System
<br />2012 -13
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />2016 -17
<br />2017 -18
<br />Total
<br />Year 10
<br />Chapel Hill Carrboro City Schools
<br />Long Range Capital
<br />QSCBs (Unfunded)
<br />-
<br />Major /Maintenance Projects (Unfunded)
<br />2,688,717
<br />3,389,529
<br />4,292,719
<br />3,683,087
<br />4,288,503
<br />18,342,555
<br />17,272,445
<br />New School /Facilities (Unfunded):
<br />Culbreth MS Science Wing Addition
<br />600,000
<br />3,854,042
<br />517,634
<br />4,971,676
<br />McDougle MS Auditorium
<br />400,000
<br />3,909,138
<br />325,000
<br />4,634,138
<br />3,288,717
<br />7,643,571
<br />8,719,491
<br />4,008,087
<br />4,288,503
<br />27,948,369
<br />17,272,445
<br />Total -
<br />Orange County Schools
<br />Long Range Capital
<br />Elementary # 8 (Unfunded)"
<br />1,482,000
<br />19,996,200
<br />21,478,200
<br />District -wide Projects (Unfunded)
<br />276,082
<br />2,972,071
<br />193,737
<br />-
<br />2,563,083
<br />6,004,973
<br />2,297,827
<br />276,082
<br />4,454,071
<br />20,189,937
<br />-
<br />2,563,083
<br />27,483,173
<br />2,297,827
<br />Total -
<br />Total all Schools (Unfunded)
<br />-
<br />3,564,799 12,097,642 28,909,428 4,008,087 6,851,586 55,431,542
<br />19,570,272
<br />Revenues/Funding Source
<br />General Fund (Pay -As- You -Go)
<br />-
<br />Lottery Proceeds
<br />-
<br />Debt Financing
<br />-
<br />Maintenance Projects (Unfunded)
<br />-
<br />New School /Facilities (Unfunded)
<br />-
<br />QSCBs
<br />-
<br />-
<br />* Orange County Schools (OCS) requested funding for Elementary School #8 in Year 2 (2014 -15) and Year 3 (2015 -16). OCS does not exceed the adopted
<br />levels of service (LOS) established in the SAPFO at this time nor do projections show potential needs within the 10 -year planning period. However, LOS
<br />is projected to be on the brink of being exceeded in FY 2022 -23 at both the Elementary and High School levels.
<br />85
<br />
|