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Energy Efficiency/Lighting 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: 54003 Completion Date: Ongoing Renovation X <br /> Replacement X <br /> Project Description/Justification: Funding of$232,480 in FY 2018- <br /> 19 and $200,137 in FY 2019-20 includes complete conversion from <br /> pneumatic to digital controls at McDougle Elementary; Funding of <br /> $200,000 in FY 2021-22 includes replacement of pneumatic controls at <br /> Ephesus and Seawell Elementary Schools, and funding of$200,000 in <br /> FY 2022-23 and $304,070 in FY 2023-24 includes the conversion from <br /> pneumatic controls to digital controls at East Chapel Hill High School. <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 475,000 232,480 200,137 200,000 200,000 304,070 904,207 <br /> Equipment/Furnishings - <br /> Total Project Budget: 475,000 232,480 200,137 200,000 200,000 304,070 904,207 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) 350,000 <br /> From Article 46 Sales Tax Proceeds - <br /> Addtl PAYG(from Lottery Proceeds) 107,323 60,137 200,000 200,000 304,070 764,207 <br /> Debt Financing-213 Net Debt Bonds 17,677 218,787 - <br /> Debt Financing-School Improvements 13,693 140,000 140,000 <br /> Grant Funds - <br /> Total 475,000 232,480 1 200,137 200,000 200,000 304,070 904,207 <br /> Education Related Operating Costs <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 125 <br />