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Classroom/Building Improvements
<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: 53025 Completion Date: Ongoing Renovation X
<br /> Replacement X
<br /> Project Description/Justification: Funding of$330,000 in FY 2018-19 includes casework and bathroom
<br /> improvements at Seawell Elementary, media center,
<br /> cafeteria and bathroom improvements at Phillips Middle
<br /> School, and art classroom casework improvements at Smith .
<br /> Middle School. Funding of$933,620 in FY 2019-20
<br /> includes casework for HVAC at Seawell Elementary, correct •
<br /> water infiltration at Phillips Middle, and playground relocation from the flood plain at Frank Porter Graham Elementary, and
<br /> playground improvements/equipment at Seawell Elementary,
<br /> Carrboro Elementary, and Estes Hills Elementary.
<br /> .ice• R
<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 1,975,607 330,000 933,620 200,000 200,000 200,000 1,533,620 4,347,401
<br /> Equipment/Furnishings -
<br /> Total Project Budget: 1,975,607 330,000 1 933,620 200,000 200,000 200,000 1,533,620 1 4,347,401
<br /> Revenues/Funding Source
<br /> From General Fund(PAYG) 1,275,607 -
<br /> From Article 46 Sales Tax Proceeds 3,653,757
<br /> Addtl PAYG(from Lottery Proceeds) 66,000 500,000
<br /> Debt Financing-213 Net Debt Bonds 634,000 330,000
<br /> Debt Financing-School Improvements 693,620 200,000 200,000 200,000 1,293,620 193,644
<br /> Debt Financing-Older Facilites 240,000 240,000
<br /> Grant Funds -
<br /> Total 1,975,607 330,000 1 933,620 200,000 200,000 200,000 1,533,620 4,347,401
<br /> Education Related Operating Costs
<br /> Personnel Services -
<br /> Operations
<br /> Recurring Capital
<br /> New/Add/Revenue
<br /> Total Operating Costs
<br /> 121
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