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<br /> Chapel Hill - Carrboro City Schools ($260,000)
<br /> ADA Requirements ($35,000) - Project # 54000 (Funds will be used to make necessary
<br /> facility improvements to comply with ADA requirements.)
<br /> Revenues for this project:
<br /> Current FY FY 2019-20 FY 2019-20
<br /> 2019-20 Amendment Revised
<br /> From General Fund PAYG $345,616 $35,000 $380,616
<br /> Alternative Financing $35,000 $0 $35,000
<br /> Total Project Funding $380,616 $35,000 $415,616
<br /> Appropriated for this project:
<br /> Current FY FY 2019-20 FY 2019-20
<br /> 2019-20 Amendment Revised
<br /> ADA Requirement Projects $380,616 $35,000 $415,616
<br /> Total Costs $380,616 $35,000 $415,616
<br /> Energy Efficiency/Lighting Improvements ($218,581) - Project # 54003 (Funds will be used
<br /> towards conversion from pneumatic to digital controls at McDougle Elementary.)
<br /> Revenues for this project:
<br /> Current FY FY 2019-20 FY 2019-20
<br /> 2019-20 Amendment Revised
<br /> From General Fund PAYG $535,137 $218,581 $753,718
<br /> Alternative Financing $153,693 $0 $153,693
<br /> 2/3 Net Debt $17,677 $0 $17,677
<br /> Total Project Funding $706,507 $218,581 $925,088
<br /> Appropriated for this project:
<br /> Current FY FY 2019-20 FY 2019-20
<br /> 2019-20 Amendment Revised
<br /> Energy Management Projects $706,507 $218,581 $925,088
<br /> Total Costs $706,507 $218,581 $925,088
<br /> Fire/Safety/Security ($6,419) - Project # 54004 (Funds will be used for security systems and
<br /> camera upgrades/expansions.)
<br /> Revenues for this project:
<br /> Current FY FY 2019-20 FY 2019-20
<br /> 2019-20 Amendment Revised
<br /> From General Fund (PAYG) $1,159,000 $6,419 $1,165,419
<br /> Lottery Proceeds $80,000 $0 $80,000
<br /> Alternative Financing $100,000 $0 $100,000
<br /> 2/3 Net Debt $250,000 $0 $250,000
<br /> Total Project Funding $1,589,000 $6,419 $1,595,419
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