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Technology Plan
<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: 54013 Completion Date: Ongoing Renovation X
<br /> Replacement X
<br /> Project Description/Justification: Total funding ranges from $1,510,467 to$2,204,972 each fiscal year for
<br /> network infrastructure, enterprise software, and computers and
<br /> technology improvements and replacements/enhancements in schools _
<br /> throughout the district. Funding from Article 46 Sales Tax proceeds '
<br /> ranges from $548,706 to $642,000 each fiscal year and is related to the
<br /> inspire
<br /> 1:1 student access computing devices initiative. r
<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 Year10
<br /> Appropriation
<br /> Land/Building
<br /> Professional Services
<br /> Construction/Repairs/Renovations -
<br /> Equipment/Furnishings 14,366,657 1,618,207 1,510,467 2,204,972 2,200,659 1,404,293 1,542,000 8,862,391 11,476,782
<br /> Total Project Budget: 14,366,657 1,618,207 1,510,467 2,204,972 2,200,659 1,404,293 1,542,000 8,862,391 11,476,782
<br /> Revenues/Funding Source
<br /> From General Fund(PAYG) 11,821,104 -
<br /> From Article 46 Sales Tax Proceeds 979,436 528,150 548,706 570,654 593,480 617,219 642,000 2,972,059 3,476,782
<br /> Addtl PAYG(from Lottery Proceeds) 177,851 -
<br /> Debt Financing-213 Net Debt Bonds 1,388,266 -
<br /> Debt Financing-School Improvements 1,090,057 961,761 1,477,918 1,607,179 787,074 900,000 5,733,932 8,000,000
<br /> Debt Financing-Older Facilities 156,400 156,400
<br /> Total 14,366,657 1,618,207 1 1,510,467 2,204,972 2,200,659 1,404,293 1,542,000 8,862,391 11,476,782
<br /> Education Related Operating Costs
<br /> Personnel Services -
<br /> Operations
<br /> Recurring Capital
<br /> New/Addl Revenue
<br /> Total Operating Costs
<br /> 137
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