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Funding Source <br />Approved <br />Funding <br />FY 2018-19 <br />Article 46 Sales Tax Proceeds (CHCCS)1,108,915$ <br />Article 46 Sales Tax Proceeds (OCS)717,061$ <br />PAYG - Lottery Proceeds (CHCCS)823,719$ <br />PAYG - Lottery Proceeds (OCS)532,643$ <br />Debt Financing - Facility Improvements to Older Schools (CHCCS)607,300$ <br />Debt Financing - Facility Improvements to Older Schools (OCS)392,700$ <br />Debt Financing - 2/3 Net Debt Bonds (CHCCS)1,241,117$ <br />Debt Financing - 2/3 Net Debt Bonds (OCS)802,547$ <br />Debt Financing - Long Range Capital Projects (CHCCS)1,147,675$ <br />Debt Financing - Long Range Capital Projects (OCS)742,124$ <br />Debt Financing - Recurring Capital (CHCCS)1,821,900$ <br />Debt Financing - Recurring Capital (OCS)1,178,100$ <br />Total Funding Sources 11,115,801$ <br />Projects <br />Approved <br />Projects <br />FY 2018-19 <br />Abatement Projects - CHCCS 150,000$ <br />ADA Requirements - CHCCS 35,000$ <br />Athletic Facilities - CHCCS 162,262$ <br />Classroom/Building Improvements - CHCCS 330,000$ <br />Doors/Hardware/Canopies - CHCCS 58,545$ <br />Electrical Systems - CHCCS 125,000$ <br />Energy Efficiency/Lighting Improvements - CHCCS 232,480$ <br />Fire/Safety/Security Systems - CHCCS 200,000$ <br />Indoor Air Quality Improvements - CHCCS 25,000$ <br />Major Facility Renovations - CHCCS 1,124,467$ <br />Mechanical Systems - CHCCS 580,765$ <br />Paving/Parking Lots/Driveways/Walkways - CHCCS 100,000$ <br />Recurring Capital Projects - CHCCS 1,821,900$ <br />Rental Space - CHCCS 137,000$ <br />Stormwater Management - CHCCS 50,000$ <br />The following School Capital projects are approved for fiscal year 2018-19. The Board will consider approval of <br />the Five-Year 2018-23 Capital Investment Plan separately. <br />School Capital Approved Projects <br />Capital Investment Plan FY 2018-19 <br />7