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Sustainability Investment Projects <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: 7/1/19 Expansion <br /> City Schools <br /> Project Number: New Completion Date: Ongoing Renovation <br /> Replacement <br /> Project Description/Justification: Funding of$100,000 in FY 2019-20 through FY 2023-24 to reinvest utility <br /> savings in various utility reduction and efficiency initiatives 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 100,000 100,000 100,000 100,000 100,000 100,000 500,000 232,512 <br /> Equipment/Furnishings - <br /> Total Project Budget: - 100,000 100,000 100,000 100,000 100,000 100,000 500,005 232,512 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) - <br /> From Article 46 Sales Tax Proceeds <br /> From Bond Proceeds - <br /> Debt Financing-School Improvements 100.000 100,000 100,000 100,000 100,000 100,000 500,000 232,512 <br /> Debt Financing-Older Facilities - <br /> Grant Funds - <br /> Total - 100,000 1 100,000 100,000 100,000 100,000 100,000 500,005 232,512 <br /> Education Related Operating Costs <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 136 <br />