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Deferred Maintenance Projects <br />Project Category:School Capital Project Status:New 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:TBD Expansion <br />Project Number:Various Completion Date:TBD Renovation X <br />Replacement X <br />Project Description/Justification:To address deferred maintenance issues as identified in the school system’s <br />Facilities Assessment study. <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 1,821,900 1,821,900 3,643,800 67,249,493 <br /> Equipment/Furnishings - <br /> Total Project Budget:- - 1,821,900 1,821,900 - - - 3,643,800 67,249,493 <br />Revenues/Funding Source <br /> From General Fund (PAYG)- <br /> From Article 46 Sales Tax Proceeds <br /> From Bond Proceeds - <br /> Debt Financing - Older Facilities - <br /> Debt Financing - Deferred Maintenance - 67,249,493 <br /> From Capital Reserve Funds 1,821,900 1,821,900 3,643,800 <br /> Total - - 1,821,900 1,821,900 - - - 3,643,800 67,249,493 <br />Education Related Operating Costs <br /> Personnel Services - <br /> Operations - <br /> Recurring Capital <br /> New/Addl Revenue - <br /> Total Operating Costs -------- <br />122