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<br /> Capital Funding Request (CIP):
<br /> I
<br /> CIP Yr 1
<br /> Revenue/Project Sources FY 2017-18 FY 2018-19 FY 2019-20 I C1g from
<br /> PY
<br /> Debt Financing-Capital Projeers 1,147,675 2,436,568 1,288,893
<br /> Lottery Proceeds 815,174 823,719 851,650 27,931
<br /> Article 46 Sales Tax Proceeds 1,055,203 1,108,915 1,153,272 44,357
<br /> Facility Improvements to Other Schools 601,000 607,300 607,300
<br /> 2/3 Net Deb Bands 2,317,658 1,241,117 (1,241,117)
<br /> Recurring Capital Items(Outlay) 1,821,900 1,821,900
<br /> Deferred Maintenance Projects 1,821,900 1,821,900
<br /> Bond Referendum Projects 69,436,000
<br /> Total Capital Funding 74,225,035 6,750,626 8,692,590 1,941,964
<br /> CHHS project is funded through the BOND. Thank you community!
<br /> We have an estimate of $300 million of deferred 1nai77tendnce projects
<br /> waiting and we continue to work with the county to prioritize those
<br /> projects within available revenues supported by the county.
<br /> 1 THANK YOU FOR THIS SUPPORT!
<br /> 2 Patrick Abele said the BOCC's approval of an additional $1.8 million, this past school
<br /> 3 year, for the deferred maintenance projects last year has been a tremendous asset, and the
<br /> 4 schools used this funding to replace HVAC systems at Seawell, Carrboro Elementary, and
<br /> 5 Frank Porter Graham, as well as required remediation for flooding at Frank Porter Graham.
<br /> 6 Dr. Pam Baldwin continued the presentation:
<br /> 7
<br /> 8 Budget Document
<br /> 9 • Overview of School District Funding- page 5
<br /> 10 • Continuation Section — page 8 &Appendix C
<br /> 11 • Expansion Section — page 9
<br /> 12 • Summary Section — page 12 & Appendix A
<br /> 13 • Appendix Tables:
<br /> 14 o Table A provides summary of Total Request
<br /> 15 o Table B provides summary of Local Funds
<br /> 16 o Table C provides summary of Continuation Only
<br /> 17 o Table D provides the CIP as provided to the County in January
<br /> 18
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