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Electrical Systems
<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:53026 Completion Date:Ongoing Renovation X
<br />Replacement X
<br />Project Description/Justification:Funding in each fiscal year ranges from
<br />$125,000 to $150,000 to increase electrical distribution in schools throughout
<br />the district.
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<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 1,080,852 125,000 125,000 150,000 150,000 150,000 150,000 725,000 650,000
<br /> Equipment/Furnishings -
<br /> Total Project Budget:1,080,852 125,000 125,000 150,000 150,000 150,000 150,000 725,000 650,000
<br />Revenues/Funding Source
<br /> From General Fund (PAYG)980,852 -
<br /> From Article 46 Sales Tax Proceeds -
<br /> Addtl PAYG (from Lottery Proceeds)125,000 7,000 5,000 2,000 139,000 375,870
<br /> Debt Financing - 2/3 Net Debt Bonds 100,000 125,000 -
<br /> Debt Financing - School Improvements 143,000 145,000 148,000 150,000 586,000 274,130
<br /> Grant Funds -
<br /> Total 1,080,852 125,000 125,000 150,000 150,000 150,000 150,000 725,000 650,000
<br />Education Related Operating Costs
<br /> Personnel Services -
<br /> Operations -
<br /> Recurring Capital
<br /> New/Addl Revenue -
<br /> Total Operating Costs --------
<br />124
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