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Chapel Hill – Carrboro City Schools ($225,000):
<br />Electrical Systems ($50,000) – Project # 53026 (Funds will be used for electrical upgrades at
<br />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) $1,013,852 $50,000 $1,063,852
<br />2/3 Net Debt Bonds $225,000 $0 $225,000
<br />Total Project Funding $1,238,852 $50,000 $1,288,852
<br />
<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 $1,238,852 $50,000 $1,288,852
<br />Total Costs $1,238,852 $50,000 $1,288,852
<br />Door, Hardware, and Canopies ($75,000) – Project # 53023 (Funds will be used for
<br />miscellaneous repairs and replacements 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) $328,000 $75,000 $403,000
<br />Total Project Funding $328,000 $75,000 $403,000
<br />
<br />Appropriated for this project:
<br />Current FY
<br />2018-19
<br />FY 2018-19
<br />Amendment
<br />FY 2018-19
<br />Revised
<br />Construction $328,000 $75,000 $403,000
<br />Total Costs $328,000 $75,000 $403,000
<br />Parking Lot Improvements ($100,000) – Project # 54008 (Funds will be used for paving work
<br />at the Transportation Center).
<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) $680,000 $100,000 $780,000
<br />Total Project Funding $680,000 $100,000 $780,000
<br />
<br />Appropriated for this project:
<br />Current FY
<br />2018-19
<br />FY 2018-19
<br />Amendment
<br />FY 2018-19
<br />Revised
<br />Paving/Parking Lot/Driveway Projects $680,000 $100,000 $780,000
<br />Total Costs $680,000 $100,000 $780,000
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