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ADA Requirements <br /> Project Category: School Capital Project Status: Active Project Type <br /> Functional Service Education Proposed Bid TBD New <br /> Area: Award Date: <br /> District: Chapel Hill-Carrboro Starting Date: 7/1/17 Expansion <br /> City Schools <br /> Project Number: 54000 Completion Date: Ongoing Renovation X <br /> Replacement X <br /> Project Description/Justification: Funding in FY2018-19 through FY 2020-21 includes $35,000 each fiscal <br /> year to make necessary facility improvements to comply with _ <br /> -...�- <br /> ADA requirements. Funding increases to $50,000 for FY 2021- �� <br /> 22, FY 2022-23, and FY 2023-24. <br /> AIW <br /> FINANCIAL SUMMARY <br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 <br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year10 <br /> Appropriation <br /> Land/Building <br /> Professional Services - <br /> Construction/Repairs/Renovations 345,616 35,000 35,000 35,000 50,000 50,000 50,000 220,000 250,000 <br /> EquipmenUFurnishings - <br /> Total Project Budget: 345,616 35,000 35,000 35,000 50,000 50,000 50,000 220,005 250,000 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) 310,616 - <br /> From Article 46 Sales Tax Proceeds <br /> Addt/PAYG(from Lottery Proceeds) 35,000 35,000 35,000 50,000 50,000 50,000 185,000 250,000 <br /> Debt Financing-213 Net Debt Bonds - <br /> Debt Financing-School Improvements 35,000 <br /> Grant Funds - <br /> Total 345,616 35,000 35,000 35,000 50,000 50,000 50,000 220,000 250,000 <br /> Education Related Operating Costs <br /> Personnel Services <br /> Operations - <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 119 <br />