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Projects by School System
<br />Chapel Hill Carrboro City Schools
<br />Long Range Capital
<br />Pay -As- You -Go Funds()
<br />Lottery Proceeds (2)
<br />Culbreth MS Science Wing Addition
<br />Middle School #5
<br />Elementary # 12
<br />Carrboro High School Additions
<br />Total
<br />Orange County Schools
<br />Long Range Capital
<br />Pay -As- You -Go Funds
<br />Lottery Proceeds (2)
<br />Elementary #8
<br />Cedar Ridge HS Auxilliary Gym
<br />Cedar Ridge HS Classroom Wing"
<br />Total
<br />Total all Schools
<br />Revenues /Funding Source
<br />General Fund (Pay -As- You -Go)
<br />Lottery Proceeds
<br />Debt Financing
<br />Schools Capital Projects Summary - RECOMMENDED
<br />Fiscal Years 2014 -19
<br />current rear i Year z Years Year 4 Year 5 FIVe Year b
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br />2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 Total Year 10
<br />2,290,782
<br />2,290,782
<br />2,325,144
<br />2,360,021
<br />2,395,421
<br />2,431,353
<br />11,802,720
<br />12,714,884
<br />839,960
<br />828,944
<br />828,944
<br />828,944
<br />828,944
<br />828,944
<br />4,144,720
<br />4,144,720
<br />4,971,677
<br />1,362,292
<br />7,795,337
<br />9,157,629
<br />37,029,108
<br />6,327,888
<br />6,327,888
<br />28,123,909
<br />23,148,615
<br />8,102,419
<br />3,119,726
<br />3,154,088
<br />3,188,965
<br />4,586,657
<br />17,383,522
<br />31,432,957
<br />105,161,236
<br />1,434,067
<br />1,434,067
<br />1,455,578
<br />1,477,412
<br />1,499,573
<br />1,522,066
<br />7,388,696
<br />7,959,722
<br />513,851
<br />507,336
<br />507,336
<br />507,336
<br />507,336
<br />507,336
<br />2,536,680
<br />2,536,680
<br />28,000,000
<br />3,328,750
<br />-
<br />-
<br />12,583,000
<br />5,276,668
<br />1,941,403
<br />1,962,914
<br />1,984,748
<br />2,006,909
<br />2,029,402
<br />9,925,376
<br />51,079,402
<br />13,379,087
<br />5,061,129
<br />5,117,002
<br />5,173,713
<br />6,593,566
<br />19,412,924
<br />41,358,333
<br />156,240,638
<br />3,724,849
<br />3,724,849
<br />3,780,722
<br />3,837,433
<br />3,894,994
<br />3,953,419
<br />19,191,416
<br />20,674,606
<br />1,353,811
<br />1,336,280
<br />1,336,280
<br />1,336,280
<br />1,336,280
<br />1,336,280
<br />6,681,400
<br />6,681,400
<br />8.300.427
<br />-
<br />-
<br />1.362.292
<br />14.123.225
<br />15.485.517
<br />128.884.632
<br />Note 1: The Article 46 one quarter cent sales tax proceeds for schools is included in the Special Revenue Projects section of the CIP.
<br />Note 2: School Construction is guided by the Schools Adequate Public Facilities Ordinance ( SAPFO) projections of capacity and need.
<br />(') Pay -As- You -Go funds reflect same funding in FY 2014 -15 as in FY 2013 -14, and assumes a 1.5% annual growth throughout the 5 year CIP period.
<br />(2) Lottery Proceeds are assumed at the same amount throughout the 5 year CIP period, based on the most recent lottery estimates from the State. The
<br />funds will be distributed on the basis of each school system's Average Daily Membership (ADM).
<br />* Orange County Schools (OCS) requested funding for the Cedar Ridge High School Classroom Wing in Year 3 (2016 -17). OCS does not exceed the
<br />adopted levels of service (LOS) established in the most recent SAPFO projections for high school capacity until FY 2022 -23, so recommended funding is
<br />reflected in Years 6 -10.
<br />15
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