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Article 46 Sates Tax Fund Summary - Detail
<br />'Fiscal Years 2013-18 (PEVISED 05123113)
<br />Project Name Article 46 Sales Tax Project Status New
<br />Functional Service Area Special Revenue Fund Starting Date 41112012
<br />Department Completion Date Ongqln�T_
<br />Current I Year I Year 2 Year 3 Year 4 Year 5 Five Year 6
<br />Prior Years Fiscal Year I Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br />Deb' Service on Infrastructure
<br />* Buckhom, ED D Phase 2
<br />* Suckhom-Mebane, EDD Phase 3 & 4
<br />*Efland Sewer Flow to Mebane
<br />*Eno EDP
<br />Infrastructure (UtF[Py Service Agreement wl fvlebane*)
<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 H171-Canboro City Schools.
<br />Sidewalk Replacements (3 Schools)
<br />Technology- Student Access Computing Devices
<br />Property Repairs Identified in Facilities Assessment
<br />Kitchen Equipment Repla cements
<br />Sidewalks, Walkv,. ys, Canopies
<br />Replace HVAC System - Lincoln Center
<br />Facility !improvements at Older Schools
<br />Total Chapel Hill Carn5cro Cry Schools
<br />Orange County Schools.
<br />Technology - 1 :1' initiative (District-wide)
<br />Total Orange County Schools
<br />Total Pmject Suciget
<br />)0 769,500 789,293 809,382 829,773 850,469 4,048,416 1 4,623,828
<br />399,750
<br />200,000
<br />20,000
<br />4055%746
<br />see
<br />448,010
<br />424,280
<br />43U44
<br />2,090,512
<br />100floo
<br />40i�00
<br />405,746
<br />405,746
<br />1.0MW
<br />00
<br />411,832
<br />4441,832
<br />lqq 000
<br />41.81
<br />410,819
<br />60,OQO
<br />.6 41
<br />.4 sea
<br />a am
<br />E,
<br />300,000
<br />imboo
<br />III;
<br />of Ems
<br />an an.
<br />2,252,077
<br />319'1, iilmuuu
<br />811,492
<br />823,664
<br />836,020
<br />848,660
<br />861,288
<br />4,181,024
<br />4,504,164
<br />399,750
<br />3W750
<br />4055%746
<br />411i8372-
<br />448,010
<br />424,280
<br />43U44
<br />2,090,512
<br />2,252;077
<br />405,746
<br />405,746
<br />411,832
<br />4441,832
<br />41.81
<br />410,819
<br />424,280
<br />430,6"
<br />854,924
<br />2,252,077
<br />190,625 799,600
<br />811,492
<br />823,664
<br />836,020
<br />848,660
<br />861,288
<br />4,181,024
<br />4,504,164
<br />500,500
<br />58,1 8
<br />515,628
<br />523,362
<br />531,212
<br />539,121
<br />2,647,391
<br />2.819,674
<br />121,875 600,600
<br />508,008
<br />515,628
<br />523,362
<br />531,212
<br />539,181
<br />2,617,391
<br />2,819,674
<br />53
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