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<br /> Chapel Hill — Carrboro City Schools ($204,000):
<br /> Abatement Projects ($150,000) — Project # 54001 (Funds will be used to continue asbestos
<br /> floor tile removal at Phillips Middle School).
<br /> Revenues for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> From General Fund PAYG $740,080 $150,000 $890,080
<br /> Total Project Funding $740,080 $150,000 $890,080
<br /> Appropriated for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> Abatement Projects $740,080 $150,000 $890,080
<br /> Total Costs $740,080 $150,000 $890,080
<br /> Fire/Safety/Security Projects ($29,000) — Project # 54004 (Funds will be used to upgrade and
<br /> replace security cameras within the district)
<br /> Revenues for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> From General Fund (PAYG) $1,210,000 $29,000 $1,239,000
<br /> 2/3 Net Debt Financing $250,000 $0 $250,000
<br /> Total Project Funding $1,460,000 $29,000 $1,489,000
<br /> Appropriated for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> Fire/Safety/Security Projects $1,460,000 $29,000 $1,489,000
<br /> Total Costs $1,460,000 $29,000 $1,489,000
<br /> Indoor Air Quality Projects ($25,000) — Project # 54005 (Funds will be used for mold
<br /> remediation within the district).
<br /> Revenues for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> From General Fund PAYG $626,340 $25,000 $651,340
<br /> Total Project Funding $626,340 $25,000 $651,340
<br /> Appropriated for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> Indoor Air Quality Projects $626,340 $25,000 $651,340
<br /> Total Costs $626,340 $25,000 $651,340
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