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<br />Chapel Hill – Carrboro City Schools ($220,000):
<br />
<br />Abatement Projects ($45,000) – Project # 54001 (Funds will be used to complete Phase 1
<br />floor tile replacement at Phillips Middle School.)
<br />
<br />Revenues for this project:
<br /> Current FY
<br />2017-18
<br />FY 2017-18
<br />Amendment
<br />FY 2017-18
<br />Revised
<br />From General Fund (PAYG) $690,080 $45,000 $735,080
<br />Total Project Funding $690,080 $45,000 $735,080
<br />
<br />Appropriated for this project:
<br /> Current FY
<br />2017-18
<br />FY 2017-18
<br />Amendment
<br />FY 2017-18
<br />Revised
<br />Abatement Projects $690,080 $45,000 $735,080
<br />Total Costs $690,080 $45,000 $735,080
<br />
<br />
<br />Energy Efficiency Renovations ($125,000) – Project # 54003 (Funds will be used to complete
<br />conversion of analogue to digital HVAC systems at McDougle Elementary and conversion of
<br />lighting systems to LED products.)
<br />
<br />Revenues for this project:
<br /> Current FY
<br />2017-18
<br />FY 2017-18
<br />Amendment
<br />FY 2017-18
<br />Revised
<br />From General Fund (PAYG) $350,000 $125,000 $475,000
<br />2/3 Net Debt Bonds $17,677 $0 $17,677
<br />Total Project Funding $367,677 $125,000 $492,677
<br />
<br />Appropriated for this project:
<br /> Current FY
<br />2017-18
<br />FY 2017-18
<br />Amendment
<br />FY 2017-18
<br />Revised
<br />.Energy Management $367,677 $125,000 $492,677
<br />Total Costs $367,677 $125,000 $492,677
<br />
<br />
<br />Fire/Safety/Security ($50,000) – Project # 54004 (Funds will be used to continue conversion
<br />of analogue cameras to digital, as well as expanding access controls.)
<br />
<br />Revenues for this project:
<br /> Current FY
<br />2017-18
<br />FY 2017-18
<br />Amendment
<br />FY 2017-18
<br />Revised
<br />From General Fund (PAYG) $1,080,000 $50,000 $1,130,000
<br />2/3 Net Debt Bonds $100,000 $0 $100,000
<br />Lottery Proceeds $80,000 $0 $80,000
<br />Total Project Funding $1,260,000 $50,000 $1,310,000
<br />
<br />Appropriated for this project:
<br /> Current FY
<br />2017-18
<br />FY 2017-18
<br />Amendment
<br />FY 2017-18
<br />Revised
<br />Emergency/Security Systems $1,260,000 $50,000 $1,310,000
<br />Total Costs $1,260,000 $50,000 $1,310,000
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