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Roofing/Building Waterproofing
<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:7/1/20 Expansion
<br />Project Number:54012 Completion Date:Ongoing Renovation X
<br />Replacement X
<br />Project Description/Justification:Funding of $200,000 in FY 2019-20
<br />includes window seal replacement at Glenwood Elementary, Estes Hills
<br />Elementary, Ephesus Elementary, and Frank Porter Grahsm Elementary.
<br />Funding $154,650 in FY 2020-21 includes brick pointing and building
<br />envelope sealing at Scroggs Elementary and Phillips Middle School.
<br />Funding of $473,449 in FY 2022-23 and $1,000,000 in FY 2023-24 includes
<br />roof replacement and building envelope sealing at Smith Middle School.
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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 5,811,723 200,000 154,650 473,449 1,000,000 1,828,099 6,375,000
<br /> Equipment/Furnishings -
<br /> Total Project Budget:5,811,723 - 200,000 154,650 - 473,449 1,000,000 1,828,099 6,375,000
<br />Revenues/Funding Source
<br /> From General Fund (PAYG)1,181,723 -
<br /> From Article 46 Sales Tax Proceeds
<br /> Qualified School Construction Bonds 4,630,000
<br /> Debt Financing - School Improvements 82,700 154,650 473,449 1,000,000 1,710,799 6,375,000
<br /> Debt Financing - Older Facilities 117,300 117,300
<br /> Grant Funds -
<br /> Total 5,811,723 - 200,000 154,650 - 473,449 1,000,000 1,828,099 6,375,000
<br />Education Related Operating Costs
<br /> Personnel Services -
<br /> Operations -
<br /> Recurring Capital
<br /> New/Addl Revenue -
<br /> Total Operating Costs --------
<br />134
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