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<br />Chapel Hill – Carrboro City Schools ($260,000)
<br />
<br />
<br />ADA Requirements ($35,000) – Project # 54000 (Funds will be used to make necessary
<br />facility improvements to comply with ADA requirements.)
<br />
<br />Revenues for this project:
<br /> Current FY
<br />2019-20
<br />FY 2019-20
<br />Amendment
<br />FY 2019-20
<br />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 />
<br />Appropriated for this project:
<br /> Current FY
<br />2019-20
<br />FY 2019-20
<br />Amendment
<br />FY 2019-20
<br />Revised
<br />ADA Requirement Projects $380,616 $35,000 $415,616
<br />Total Costs $380,616 $35,000 $415,616
<br />
<br />
<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 />
<br />Revenues for this project:
<br /> Current FY
<br />2019-20
<br />FY 2019-20
<br />Amendment
<br />FY 2019-20
<br />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 />
<br />Appropriated for this project:
<br /> Current FY
<br />2019-20
<br />FY 2019-20
<br />Amendment
<br />FY 2019-20
<br />Revised
<br />Energy Management Projects $706,507 $218,581 $925,088
<br />Total Costs $706,507 $218,581 $925,088
<br />
<br />
<br />Fire/Safety/Security ($6,419) – Project # 54004 (Funds will be used for security systems and
<br />camera upgrades/expansions.)
<br />
<br />Revenues for this project:
<br /> Current FY
<br />2019-20
<br />FY 2019-20
<br />Amendment
<br />FY 2019-20
<br />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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