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Article 46 Sales Tax Fund Summary - Detail - RECOMMENDED
<br />Fiscal Years 2014 -19
<br />Project Name
<br />Article 46 Sales Tax
<br />Technology - Student Access Computing Devices
<br />495,375
<br />Property Repairs Identified in Facilities Assessment
<br />Project Status
<br />New
<br />Functional Service Area
<br />Special Revenue Fund
<br />Renovations /Site Improvements
<br />95,000
<br />Facility Improvements at Older Schools
<br />Starting Date
<br />990,125
<br />41112012
<br />Department
<br />Technology- 1:1 Initiative (District -wide)
<br />622,375
<br />Total Orange County Schools
<br />622,375
<br />Total Project Budget
<br />Completion Date
<br />Ongoing
<br />Current
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />Prior Years
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Project Budget
<br />Funding
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />2016 -17
<br />2017 -18
<br />2018 -19
<br />Total
<br />Year 10
<br />Appropriation
<br />Economic Development:
<br />Debt Service on Infrastructure
<br />942,500
<br />816,000
<br />836,490
<br />857,287
<br />878,398
<br />899,824
<br />921,572
<br />4,393,571
<br />4,995,650
<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/Meba)
<br />50,000
<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 />Collaborative Outreach
<br />24,800
<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 />Small Business Loan Pool
<br />248,000
<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 />Collateral Materials
<br />24,800
<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 />Innovation Centers
<br />124,000
<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 />- Launch Chapel Hill" Incubator
<br />Agricultural Economic Development
<br />74,400
<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 />Business Investment Grants
<br />124,000
<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 />Total Economic Development - Article 46 Sales Tax
<br />1,612,500
<br />1,366,000
<br />1,386,490
<br />1,407,287
<br />1,428,398
<br />1,449,824
<br />1,471,572
<br />7,143,571
<br />7,695,650
<br />Chapel Hill - Carrboro City Schools
<br />Sidewalk Replacements (3 Schools)
<br />399,750
<br />Technology - Student Access Computing Devices
<br />495,375
<br />Property Repairs Identified in Facilities Assessment
<br />Kitchen Equipment Replacements
<br />Sidewalks, Walkways, Canopies
<br />Replace HVAC /Electrical /Fire System - Lincoln Center
<br />Renovations /Site Improvements
<br />95,000
<br />Facility Improvements at Older Schools
<br />Total Chapel Hill- Carrboro City Schools
<br />990,125
<br />Orange County Schools:
<br />Technology- 1:1 Initiative (District -wide)
<br />622,375
<br />Total Orange County Schools
<br />622,375
<br />Total Project Budget
<br />3,225,000
<br />420,0451 426,345 432,741 439,232 445,820
<br />420,045
<br />432,741 439,232 445,820
<br />426,345
<br />840,090 852,690 865,482
<br />525,910 533,800 541,807
<br />525,910 533,800 541,807
<br />878,464 891,640
<br />452,507 2,196,646 2,366,406
<br />1,317,793
<br />452,506 878,851 2,366,406
<br />905,013 4,393,290 4,732,812
<br />549,934 558,183 566,555 2,750,2791 2,962,824
<br />549,934 558,183 566,555 2,750,279 2,962,824
<br />62
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