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<br /> Chapel Hill - Carrboro City Schools ($220,000):
<br /> Electrical Systems ($33,000) - Project # 53026 (Funds will be used to increase distribution of
<br /> electrical circuits at various schools 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 $980,852 $33,000 $1,133,852
<br /> 2/3 Net Debt Bonds $225,000 $0 $225,000
<br /> Total Project Funding $1,205,852 $33,000 $1,238,852
<br /> Appropriated for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> Electrical System Projects $1,205,852 $33,000 $1,238,852
<br /> Total Costs $1,205,852 $33,000 $1,238,852
<br /> Rental Space ($137,000) - Project # 54019 (Funds will be used to pay for rental space within
<br /> 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 $131,000 $137,000 $268,000
<br /> Total Project Funding $131,000 $137,000 $268,000
<br /> Appropriated for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> Rental Space $131,000 $137,000 $268,000
<br /> Total Costs $131,000 $137,000 $268,000
<br /> Stormwater Management Projects ($50,000) - Project # 54020 (Funds will be used for
<br /> stormwater related projects 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 $50,000 $50,000 $100,000
<br /> Total Project Funding $50,000 $50,000 $100,000
<br /> Appropriated for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> Stormwater Management Projects $50,000 $50,000 $100,000
<br /> Total Costs $50,000 $50,000 $100,000
<br /> Note: The Current FY 2018-19 Budgets represent the cumulative budgeted funds for these projects in
<br /> the Chapel Hill-Carrboro City Schools district since 2009, which is the last time completed projects funds
<br /> were closed out. Staff plans to bring recommendations to the Board of County Commissioners in a
<br /> future BOCC meeting for closing out completed school and county capital projects.
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