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Paving/Parking Lots/Driveways/Walkways <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: 54008 Completion Date: Ongoing Renovation X <br /> Replacement X <br /> Project Description/Justification: Funding of$100,000 in FY 2018-19 includes bus driveway and paking lot <br /> paving at East Chapel Hill High. Funding of$50,000 in <br /> FY 2020-21, $53,297 in FY 2021-22 for bus driveway �-" <br /> and parking lot paving at McDougle Middle School, and } <br /> $75,000 in FY 2022-23 bus driveway and parking lot �3 ,�} ` <br /> paving at East Chapel Hill High School. <br /> I l� <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 680,000 100,000 50,000 53,297 75,000 178,297 <br /> Equipment/Furnishings - <br /> Total Project Budget: 680,000 100,000 50,000 53,297 75,000 178,297 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) 605,000 - <br /> From Article 46 Sales Tax Proceeds - <br /> Addtl PAYG(from Lottery Proceeds) 75,000 100,000 50,000 53,297 103,297 <br /> Debt Financing-School Improvements 75,000 75,000 <br /> Grant Funds - <br /> Total 680,000 100,000 50,000 53,297 75,000 178,297 <br /> Education Related Operating Costs <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 131 <br />