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Doors/Hardware/Canopies <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: 53023 Completion Date: Ongoing Renovation X <br /> Replacement X <br /> Project Description/Justification: Funding of$58,545 in FY 2018-19 4i <br /> includes hardware and door replacements in several schools district-wide. - - - - - - -- - <br /> Funding of$75,000 in FY 2019-20, as well as funding of$100,000 in FY <br /> 2020-21 through FY 2022-23 includes continued hardware and door <br /> replacements throughout the district. Funding of$250,000 in FY 2023-24 :_■ - <br /> includes continued hardware and door replacements throughout the _ <br /> district, as well as canopy improvements to the bus circle at Ephesus <br /> Elementary School. <br /> I <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 483,033 58,545 75,000 100,000 100,000 100,000 250,000 625,000 645,000 <br /> Equipment/Furnishings - <br /> Total Project Budget: 483,033 58,545 1 75,000 100,000 100,000 100,000 250,000 625,000 645,000 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) 433,033 - <br /> From Article 46 Sales Tax Proceeds - <br /> Addtl PAYG(from Lottery Proceeds) 100,000 58,545 75,000 100,000 100,000 100,000 250.000 625,000 645,000 <br /> Debt Financing-213 Net Debt Bonds - <br /> Debt Financing-School Improvements <br /> Grant Funds - <br /> Total 533,033 58,545 75,000 100,000 100,000 100,000 250,000 625,000 645,000 <br /> Education Related Operating Costs <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 123 <br />