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Total County Appropriation Funding Request:
<br /> Continuation Funds: $ 3,598,872
<br /> Expansion Funds: 1,932,000
<br /> Total Requested Funds: $ 5,530,872
<br /> At estimated student billing base of 12,284 students (net of charters and out-of-district/county),
<br /> the request is $450 per pupil of additional funding requested by Chapel Hill-Carrboro City
<br /> Schools to ensure our operations continue As-Is and Progress for our students, staff and
<br /> parents in our community.
<br /> Patrick Abele continued the presentation:
<br /> Capital Funding (CIP-Bond)
<br /> Chapel Hill High School Construction Update
<br /> • Phase 1 began in June 2018. It included the removal of the trailer compound behind the
<br /> D building, realignment of some athletic fields, creation of a construction access road
<br /> from Seawell School Road, and realignment of the site infrastructure. It included the
<br /> deconstruction of the D building and the creation of temporary parking and pedestrian
<br /> and student walkways.
<br /> • Phase 2 began in the summer of 2018. It includes construction of the new A and new D
<br /> buildings scheduled for completion in May of 2020. The end of Phase 2 which extends
<br /> into the first 5 months of 2020 includes move-in and soft opening of A and D to serve as
<br /> swing space while B and C are remodeled.
<br /> • Phase 3 will begin in early 2020 and will include the renovation of the B and C buildings,
<br /> the deconstruction of the existing A building and the paving of new parking areas. It will
<br /> also include the construction of an E building that will house auto shop and public safety
<br /> classrooms.
<br /> Jennifer Bennett continued the presentation:
<br /> Capital Funding Request (CIP):
<br /> LI P Yr 1
<br /> Revenue/Project Sources FY 2017-18 FY 2018-19 FY 2019-20 I Chg from 1
<br /> PY
<br /> Debt Financing-Capital Projects 1,147,675 2,436,568 1,299,893
<br /> Lottery Proceeds 815,174 923,719 951,650 27,931
<br /> Article 46 Sales Tax Proceeds 1,055,209 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 1,921,900 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 defen-ed maintenance projects
<br /> waiting and we continue to work with the county to prioritize those
<br /> projects within available revenues supported by the county.
<br /> THANK YOU FOR THIS SUPPORT!
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