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Athletic Facilities <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: 54002 Completion Date: 6/30/20 Renovation X <br /> Replacement X <br /> Project Description/Justification: Funding of$162,262 in FY 2018-19 includes athletic field improvements at <br /> Carrboro High School, and funding of$475,000 in FY 2019-20 <br /> includes athletic fields improvements at East Chapel Hill High <br /> School and begins the rebuilding work on the six (6)tennis <br /> courts at Smith Middle School, and $491,418 in FY 2020-21 <br /> includes the completion of the rebuilding work of the tennis <br /> courts at Smith Middle School, and athletic fields <br /> improvements at East Chapel Hill High School and Carrboro �-�• r <br /> High School. <br /> .. ^+t S�:i''"j•- �p•' �- Jai � <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 Year 10 <br /> Appropriation <br /> Land/Building <br /> Professional Services - <br /> Construction/Repairs/Renovations 1,345,000 162,262 475,000 491,418 966,418 <br /> Equipment/Furnishings - <br /> Total Project Budget: 1,345,000 162,262 1 475,000 491,418 966,418 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) 959,088 <br /> From Article 46 Sales Tax Proceeds <br /> Addtl PAYG(from Lottery Proceeds) 451,513 451,513 <br /> Debt Financing-213 Net Debt Bonds 385,912 162,262 <br /> Debt Financing-School Improvements 23,487 39,905 63,392 <br /> Grant Funds - <br /> Total 1,345,000 162,262 1 475,000 491,418 966,418 <br /> Education Related Operating Costs <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 120 <br />