|
Classroom/Building Improvements
<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:53025 Completion Date:Ongoing Renovation X
<br />Replacement X
<br />Project Description/Justification:Funding of $330,000 in FY 2018-19 includes casework and bathroom
<br />improvements at Seawell Elementary, media center,
<br />cafeteria and bathroom improvements at Phillips Middle
<br />School, and art classroom casework improvements at Smith
<br />Middle School. Funding of $933,620 in FY 2019-20
<br />includes casework for HVAC at Seawell Elementary, correct
<br />water infiltration at Phillips Middle, and playground relocation
<br />from the flood plain at Frank Porter Graham Elementary, and
<br />playground improvements/equipment at Seawell Elementary,
<br />Carrboro Elementary, and Estes Hills Elementary.
<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 1,975,607 330,000 933,620 200,000 200,000 200,000 1,533,620 4,347,401
<br /> Equipment/Furnishings -
<br /> Total Project Budget:1,975,607 330,000 933,620 200,000 200,000 - 200,000 1,533,620 4,347,401
<br />Revenues/Funding Source
<br /> From General Fund (PAYG)1,275,607 -
<br /> From Article 46 Sales Tax Proceeds - 3,653,757
<br /> Addtl PAYG (from Lottery Proceeds)66,000 - 500,000
<br /> Debt Financing - 2/3 Net Debt Bonds 634,000 330,000 -
<br /> Debt Financing - School Improvements 693,620 200,000 200,000 200,000 1,293,620 193,644
<br /> Debt Financing - Older Facilites 240,000 240,000
<br /> Grant Funds -
<br /> Total 1,975,607 330,000 933,620 200,000 200,000 - 200,000 1,533,620 4,347,401
<br />Education Related Operating Costs
<br /> Personnel Services -
<br /> Operations -
<br /> Recurring Capital
<br /> New/Addl Revenue -
<br /> Total Operating Costs --------
<br />121
|