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Electrical Systems
<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: 53026 Completion Date: Ongoing Renovation X
<br /> Replacement X
<br /> Project Description/Justification: Funding in each fiscal year ranges from
<br /> $125,000 to $150,000 to increase electrical distribution in schools throughout
<br /> the district. I -- -
<br /> f
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<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 1,080,852 125,000 125,000 150,000 150,000 150,000 150,000 725,000 650,000
<br /> Equipment/Furnishings -
<br /> Total Project Budget: 1,080,852 125,000 1 125,000 150,000 150,000 150,000 150,000 725,000 1 650,000
<br /> Revenues/Funding Source
<br /> From General Fund(PAYG) 980,852 -
<br /> From Article 46 Sales Tax Proceeds -
<br /> Addtl PAYG(from Lottery Proceeds) 125,000 7,000 5,000 2,000 139,000 375,870
<br /> Debt Financing-213 Net Debt Bonds 100,000 125,000 -
<br /> Debt Financing-School Improvements 143,000 145,000 148,000 150,000 586,000 274,130
<br /> Grant Funds -
<br /> Total 1,080,852 125,000 125,000 150,000 150,000 150,000 150,000 725,000 650,000
<br /> Education Related Operating Costs
<br /> Personnel Services -
<br /> Operations
<br /> Recurring Capital
<br /> New/Addl Revenue
<br /> Total Operating Costs
<br /> 124
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