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Stormwater Management <br />Project Category:School Capital Project Status:New Project Type <br />Functional Service <br />Area:Education Proposed Bid <br />Award Date:TBD New <br />X <br />District: Chapel Hill-Carrboro <br />City Schools Starting Date:7/1/17 Expansion <br />Project Number:New Completion Date:Ongoing Renovation X <br />Replacement X <br />Project Description/Justification:Funding ranges from $50,000 to <br />$60,000 per fiscal year for stormwater improvements at several schools <br />throughout the district and for surface water correction at Frank Porter <br />Graham Elementary in FY 2018-19 and FY 2019-20. <br /> <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 50,000 50,000 50,000 50,000 50,000 60,000 60,000 270,000 200,000 <br /> Equipment/Furnishings - <br /> Total Project Budget:50,000 50,000 50,000 50,000 50,000 60,000 60,000 270,000 200,000 <br />Revenues/Funding Source <br /> From General Fund (PAYG)- <br /> From Article 46 Sales Tax Proceeds - <br /> Addtl PAYG (from Lottery Proceeds)50,000 50,000 30,174 28,616 42,174 100,964 <br /> Debt Financing - 2/3 Net Debt Bonds - <br /> Debt Financing - School Improvements 50,000 19,826 21,384 17,826 60,000 169,036 200,000 <br /> Grant Funds - <br /> Total 50,000 50,000 50,000 50,000 50,000 60,000 60,000 270,000 200,000 <br />Education Related Operating Costs <br /> Personnel Services - <br /> Operations - <br /> Recurring Capital <br /> New/Addl Revenue - <br /> Total Operating Costs -------- <br />135