|
Chapel Hill – Carrboro City Schools ($220,000):
<br />Electrical Systems ($33,000) – Project # 53026 (Funds will be used to increase distribution of
<br />electrical circuits at various schools within the district).
<br />Revenues for this project:
<br />Current FY
<br />2018-19
<br />FY 2018-19
<br />Amendment
<br />FY 2018-19
<br />Revised
<br />From General Fund (PAYG)$980,852 $33,000 $1,133,852
<br />2/3 Net Debt Bonds $225,000 $0 $225,000
<br />Total Project Funding $1,205,852 $33,000 $1,238,852
<br />Appropriated for this project:
<br />Current FY
<br />2018-19
<br />FY 2018-19
<br />Amendment
<br />FY 2018-19
<br />Revised
<br />Electrical System Projects $1,205,852 $33,000 $1,238,852
<br />Total Costs $1,205,852 $33,000 $1,238,852
<br />Rental Space ($137,000) – Project # 54019 (Funds will be used to pay for rental space within
<br />the district)
<br />Revenues for this project:
<br />Current FY
<br />2018-19
<br />FY 2018-19
<br />Amendment
<br />FY 2018-19
<br />Revised
<br />From General Fund (PAYG)$131,000 $137,000 $268,000
<br />Total Project Funding $131,000 $137,000 $268,000
<br />Appropriated for this project:
<br />Current FY
<br />2018-19
<br />FY 2018-19
<br />Amendment
<br />FY 2018-19
<br />Revised
<br />Rental Space $131,000 $137,000 $268,000
<br />Total Costs $131,000 $137,000 $268,000
<br />Stormwater Management Projects ($50,000) – Project # 54020 (Funds will be used for
<br />stormwater related projects within the district).
<br />Revenues for this project:
<br />Current FY
<br />2018-19
<br />FY 2018-19
<br />Amendment
<br />FY 2018-19
<br />Revised
<br />From General Fund (PAYG)$50,000 $50,000 $100,000
<br />Total Project Funding $50,000 $50,000 $100,000
<br />Appropriated for this project:
<br />Current FY
<br />2018-19
<br />FY 2018-19
<br />Amendment
<br />FY 2018-19
<br />Revised
<br />Stormwater Management Projects $50,000 $50,000 $100,000
<br />Total Costs $50,000 $50,000 $100,000
<br />Note: The Current FY 2018-19 Budgets represent the cumulative budgeted funds for these projects in
<br />the Chapel Hill-Carrboro City Schools district since 2009, which is the last time completed projects funds
<br />were closed out. Staff plans to bring recommendations to the Board of County Commissioners in a
<br />future BOCC meeting for closing out completed school and county capital projects.
<br />2
|