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Deferred Maintenance Projects <br /> Project Category: School Capital Project Status: New Project Type <br /> Functional Service Education Proposed Bid TBD New <br /> Area: Award Date: <br /> District: Chapel Hill-Carrboro Starting Date: TBD Expansion <br /> City Schools <br /> Project Number: Various Completion Date: TBD Renovation X <br /> Replacement X <br /> Project Description/Justification: To address deferred maintenance issues as identified in the school system's <br /> Facilities Assessment study. <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 1,821,900 1,821,900 3,643,800 67,249,493 <br /> Equipment'Furnishings - <br /> Total Project Budget: 1,821,900 1,821,900 3,643,800 67,249,493 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) - <br /> From Article 46 Sales Tax Proceeds <br /> From Bond Proceeds <br /> Debt Financing-Older Facilities <br /> Debt Financing-Deferred Maintenance - 67,249,493 <br /> From Capital Reserve Funds 1,821,900 1,821,900 3,643,800 <br /> Total 1,821,900 1,821,900 3,643,800 67,249,493 <br /> Education Related Operating Costs <br /> Personnel Services <br /> Operations - <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 122 <br />