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Fire/Safety/Security 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:54004 Completion Date:Ongoing Renovation X
<br />Replacement X
<br />Project Description/Justification:Funding ranges from $100,000 to $300,000 in each fiscal year for security
<br />systems and camera upgrades/expansions at several schools
<br />throughout the district. Funding of $200,000 in FY 2018-19
<br />includes intercom systems at Frank Porter Graham Elementary
<br />and East Chapel Hill High School, and security systems and
<br />camera upgrades/expansions at schools district-wide.
<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 1,310,000 200,000 100,000 150,000 200,000 300,000 200,000 950,000 625,000
<br /> Equipment/Furnishings -
<br /> Total Project Budget:1,310,000 200,000 100,000 150,000 200,000 300,000 200,000 950,000 625,000
<br />Revenues/Funding Source
<br /> From General Fund (PAYG)1,080,000 -
<br /> From Article 46 Sales Tax Proceeds -
<br /> Addtl PAYG (from Lottery Proceeds)130,000 50,000 -
<br /> Debt Financing - 2/3 Net Debt Bonds 100,000 150,000 -
<br /> Debt Financing - School Improvements 100,000 150,000 200,000 300,000 200,000 950,000 625,000
<br /> Grant Funds -
<br /> Total 1,310,000 200,000 100,000 150,000 200,000 300,000 200,000 950,000 625,000
<br />Education Related Operating Costs
<br /> Personnel Services -
<br /> Operations -
<br /> Recurring Capital
<br /> New/Addl Revenue -
<br /> Total Operating Costs --------
<br />126
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