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-EstesHills/Glenwood/CarrboroElm: boiler
<br /> replacements 100,000 100,000
<br /> Smith: chiller replacements 375,000 375,000
<br /> -Seawell: POD classrooms HVAC units/Lawlor Bld 200,000 218,749 175,000 593,749
<br /> -TransprotationCenter: HVAC replace gas pack
<br /> units 75,000 75,000
<br /> -Phillips:Auditorium/Band Room HVAC/Gym
<br /> Units 285,000 225,000 510,000
<br /> -ECHHS:Chiller 2 Replacement/Cooling Tower 250,000 150,000 400,000
<br /> Contingency 1,240,512 600,900 631,179 868,833 3,341,424
<br /> TOTAL CIP EXPENDITURES 815,174 5,748,790 5,343,652 4,834,034 4,634,630 4,884,165 25,245,271 24,792,804
<br /> 232,165
<br /> add to Article 46
<br /> CAPITAL FUNDING SOURCES
<br /> 2018-19 Budgeted Year 1 Year 2 Year 3 Year 4 Year 5 Five Year Years 6 to 10
<br /> 2019-20 2020-21 2021-22 2022-23 2023-24 Total 2024-29
<br /> Long Range Pay-As-You-Go Funds 2,352,423 2,436,568 2,485,299 2,535,005 2,585,705 2,637,420 12,679,998 13,999,740
<br /> Lottery Funds-Budgeted 815,174 851,650 851,650 851,650 851,650 851,650 4,258,250 4,258,250
<br /> Facility Improvements-5 Year Funding 600,900 607,300 607,300 - - - 1,214,600 -
<br /> Article 46 Sales Tax-1/4 Cent 1,097,411 1,153,272 1,199,403 1,247,379 1,297,274 1,349,165 6,246,493 7,599,813
<br /> TOTAL CIP FUNDING 4,865,908 5,048,790 5,143,652 4,634,034 4,734,630 4,838,235 24,399,341 1 25,857,803
<br /> 700,000 200,000 200,000 (100,000) 45,930
<br /> Projected through Five Year
<br /> 2016 SCHOOL BOND - $72,108,000 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total
<br /> PROJECTS:
<br /> Chapel Hill High School Renovation Project 25,700,000 33,800,000 11,050,000 1 70,550,000
<br /> Lincoln Center Campus 1,558,000 1 1,558,000
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