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Fire/Safety/Security 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: 54004 Completion Date: Ongoing Renovation X
<br /> Replacement X
<br /> Project Description/Justification: Funding ranges from $100,000 to $300,000 in each fiscal year for security
<br /> systems and camera upgrades/expansions at several schools
<br /> throughout the district. Funding of$200,000 in FY 2018-19
<br /> includes intercom systems at Frank Porter Graham Elementary
<br /> and East Chapel Hill High School, and security systems and
<br /> camera upgrades/expansions at schools district-wide.
<br /> Id
<br /> 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 Year10
<br /> Appropriation
<br /> Land/Building
<br /> Professional Services -
<br /> Construction/Repairs/Renovations 1,310,000 200,000 100,000 150,000 200,000 300,000 200,000 950,000 625,000
<br /> Equipment/Furnishings -
<br /> Total Project Budget: 1,310,000 200,000 1 100,000 150,000 200,000 300,000 200,000 950,000 625,000
<br /> Revenues/Funding Source
<br /> From General Fund(PAYG) 1,080,000 -
<br /> From Article 46 Sales Tax Proceeds
<br /> Addtl PAYG(from Lottery Proceeds) 130,000 50,000
<br /> Debt Financing-213 Net Debt Bonds 100,000 150,000 -
<br /> Debt Financing-School Improvements 100,000 150,000 200,000 300,000 200,000 950,000 625,000
<br /> Grant Funds -
<br /> Total 1,310,000 200,000 100,000 150,000 200,000 300,000 200,000 950,000 625,000
<br /> Education Related Operating Costs
<br /> Personnel Services
<br /> Operations -
<br /> Recurring Capital
<br /> New/Addl Revenue
<br /> Total Operating Costs
<br /> 126
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