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Indoor Air Quality 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: 54005 Completion Date: Ongoing Renovation X <br /> Replacement X <br /> Project Description/Justification: Funding ranges from $25,000 to $75,000 in FY 2018-19 through FY 2023-24 <br /> for indoor air quality improvement projects at several schools throughout the district. <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 521,340 25,000 50,000 50,000 50,000 75,000 75,000 300,000 250,000 <br /> Equipment/Furnishings 125,000 - <br /> Total Project Budget: 646,340 25,000 50,000 50,000 50,000 75,000 75,000 300,000 250,000 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) 534,700 - <br /> From Article 46 Sales Tax Proceeds - <br /> AddtI PAYG(from Lottery Proceeds) 111,640 25,000 50,000 50,000 75,000 75,000 250,000 250,000 <br /> Debt Financing-213 Net Debt Bonds - <br /> Debt Financing-School Improvements 50,000 50,000 <br /> Grant Funds - <br /> Total 646,340 25,000 1 50,000 50,000 50,000 75,000 75,000 300,000 250,000 <br /> Education Related Operating Costs <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 127 <br />