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Technology Plan
<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:54013 Completion Date:Ongoing Renovation X
<br />Replacement X
<br />Project Description/Justification:Total funding ranges from $1,510,467 to $2,204,972 each fiscal year for
<br />network infrastructure, enterprise software, and computers and
<br />technology improvements and replacements/enhancements in schools
<br />throughout the district. Funding from Article 46 Sales Tax proceeds
<br />ranges from $548,706 to $642,000 each fiscal year and is related to the
<br />1:1 student access computing devices initiative.
<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 -
<br /> Equipment/Furnishings 14,366,657 1,618,207 1,510,467 2,204,972 2,200,659 1,404,293 1,542,000 8,862,391 11,476,782
<br /> Total Project Budget:14,366,657 1,618,207 1,510,467 2,204,972 2,200,659 1,404,293 1,542,000 8,862,391 11,476,782
<br />Revenues/Funding Source
<br /> From General Fund (PAYG)11,821,104 -
<br /> From Article 46 Sales Tax Proceeds 979,436 528,150 548,706 570,654 593,480 617,219 642,000 2,972,059 3,476,782
<br /> Addtl PAYG (from Lottery Proceeds)177,851 -
<br /> Debt Financing - 2/3 Net Debt Bonds 1,388,266 -
<br /> Debt Financing - School Improvements 1,090,057 961,761 1,477,918 1,607,179 787,074 900,000 5,733,932 8,000,000
<br /> Debt Financing - Older Facilities 156,400 156,400
<br /> Total 14,366,657 1,618,207 1,510,467 2,204,972 2,200,659 1,404,293 1,542,000 8,862,391 11,476,782
<br />Education Related Operating Costs
<br /> Personnel Services -
<br /> Operations -
<br /> Recurring Capital
<br /> New/Addl Revenue -
<br /> Total Operating Costs --------
<br />137
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