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ADA Requirements <br />Project Category:School Capital Project Status:Active Project Type <br />Functional Service <br />Area:Education Proposed Bid <br />Award Date:TBD New <br />District: Chapel Hill-Carrboro <br />City Schools Starting Date:7/1/17 Expansion <br />Project Number:54000 Completion Date:Ongoing Renovation X <br />Replacement X <br />Project Description/Justification:Funding in FY2018-19 through FY 2020-21 includes $35,000 each fiscal <br />year to make necessary facility improvements to comply with <br />ADA requirements. Funding increases to $50,000 for FY 2021- <br />22, FY 2022-23, and FY 2023-24. <br /> <br /> <br /> <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 345,616 35,000 35,000 35,000 50,000 50,000 50,000 220,000 250,000 <br /> Equipment/Furnishings - <br /> Total Project Budget:345,616 35,000 35,000 35,000 50,000 50,000 50,000 220,000 250,000 <br />Revenues/Funding Source <br /> From General Fund (PAYG)310,616 - <br /> From Article 46 Sales Tax Proceeds - <br /> Addtl PAYG (from Lottery Proceeds)35,000 35,000 35,000 50,000 50,000 50,000 185,000 250,000 <br /> Debt Financing - 2/3 Net Debt Bonds - <br /> Debt Financing - School Improvements 35,000 <br /> Grant Funds - <br /> Total 345,616 35,000 35,000 35,000 50,000 50,000 50,000 220,000 250,000 <br />Education Related Operating Costs <br /> Personnel Services - <br /> Operations - <br /> Recurring Capital <br /> New/Addl Revenue - <br /> Total Operating Costs -------- <br />119