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9 <br /> 1 <br /> 2 Total County Appropriation Funding Request: <br /> 3 <br /> 4 Continuation Funds: $ 3,598,872 <br /> 5 Expansion Funds: 1,932,000 <br /> 6 Total Requested Funds: $ 5,530,872 <br /> 7 <br /> 8 At estimated student billing base of 12,284 students (net of charters and out-of-district/county), <br /> 9 the request is $450 per pupil of additional funding requested by Chapel Hill-Carrboro City <br /> 10 Schools to ensure our operations continue As-Is and Progress for our students, staff and <br /> 11 parents in our community. <br /> 12 <br /> 13 Patrick Abele continued the presentation: <br /> 14 <br /> 15 Capital Funding (CIP-Bond) <br /> 16 Chapel Hill High School Construction Update <br /> 17 Phase 1 began in June 2018. It included the removal of the trailer compound behind the <br /> 18 D building, realignment of some athletic fields, creation of a construction access road <br /> 19 from Seawell School Road, and realignment of the site infrastructure. It included the <br /> 20 deconstruction of the D building and the creation of temporary parking and pedestrian <br /> 21 and student walkways. <br /> 22 Phase 2 began in the summer of 2018. It includes construction of the new A and new D <br /> 23 buildings scheduled for completion in May of 2020. The end of Phase 2 which extends <br /> 24 into the first 5 months of 2020 includes move-in and soft opening of A and D to serve as <br /> 25 swing space while B and C are remodeled. <br /> 26 Phase 3 will begin in early 2020 and will include the renovation of the B and C buildings, <br /> 27 the deconstruction of the existing A building and the paving of new parking areas. It will <br /> 28 also include the construction of an E building that will house auto shop and public safety <br /> 29 classrooms. <br /> 30 <br /> 31 Jennifer Bennett continued the presentation: <br /> 32 <br />