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Stormwater Management <br /> Project Category: School Capital Project Status: New Project Type <br /> Functional Service Education Proposed Bid TBD New X <br /> Area: Award Date: <br /> District: Chapel Hill-Carrboro Starting Date: 7/1/17 Expansion <br /> City Schools <br /> Project Number: New Completion Date: Ongoing Renovation X <br /> Replacement X <br /> Project Description/Justification: Funding ranges from $50,000 to a ' <br /> $60,000 per fiscal year for stormwater improvements at several schools <br /> throughout the district and for surface water correction at Frank Porter <br /> Graham Elementary in FY 2018-19 and FY 2019-20. <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 50,000 50,000 50,000 50,000 50,000 60,000 60,000 270,000 200,000 <br /> Equipment/Furnishings - <br /> Total Project Budget: 50,000 50,000 1 50,000 50,000 50,000 60,000 60,000 270,000 1 200,000 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) - <br /> From Article 46 Sales Tax Proceeds - <br /> AddtlPAYG(from Lottery Proceeds) 50,000 50,000 30,174 28,616 42,174 100,964 <br /> Debt Financing-213 Net Debt Bonds - <br /> Debt Financing-School Improvements 50,000 19,826 21,384 17,826 60,000 169,036 200,000 <br /> Grant Funds - <br /> Total 50,000 50,000 50,000 50,000 50,000 60,000 60,000 270,000 200,000 <br /> Education Related Operating Costs <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 135 <br />