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Rental Space <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: 54019 Completion Date: Ongoing Renovation <br /> Replacement <br /> Project Description/Justification: Funding ranges from $140,000 to $150,000 in FY 2019-20 through FY 2023- <br /> 24 for rental space needs in 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 265,000 137,000 140,000 143,000 145,000 148,000 150,000 726,000 800,000 <br /> Equipment/Furnishings - <br /> Total Project Budget: 265,000 137,000 140,000 143,000 145,000 148,000 150,000 726,006 800,000 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) 131,000 - <br /> From Article 46 Sales Tax Proceeds - <br /> Addtl PAYG(from Lottery Proceeds) 134,000 137,000 140,000 143,000 145,000 148,000 150,000 726,000 800,000 <br /> Debt Financing-213 Net Debt Bonds - <br /> Debt Financing-School Improvements <br /> Grant Funds - <br /> Total 265,000 137,000 140,000 143,000 145,000 148,000 150,000 726,000 800,000 <br /> Education Related Operating Costs <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Add/Revenue <br /> Total Operating Costs <br /> 133 <br />