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6 <br /> ExpendituresFunding Source(s) d•d <br /> -Abatement Projects <br /> -Safety& Security <br /> •ADA Requirements <br /> •Indoor Air Quality Improvements <br /> Debt Financing— School Improvements -Athletic Facilities -Mechanical Systems <br /> Debt Financing—Older Schools -Classroom and Building <br /> Lottery Proceeds Improvements -Parking Lot Improvements <br /> Article 46 Sales Tax -Roofing and Waterproofing <br /> $8.4 million in FY20-21 -Doors/Hardware/Canopies <br /> -Electrical Systems -Storm water Management <br /> -Energy Efficiency -Technology <br /> -Furniture and Equipment <br /> -Drainage Improvements <br /> Recurring Capital -Carpet/Tile Installation <br /> $3 million in FY20-21 <br /> -Roof Repairs <br /> -Mechanical Repairs <br /> •Deferred Maintenance—Repair and Replacement Projects that do not add <br /> capacity <br /> Deferred Maintenance—Bond Premium -Project List for Supplemental Deferred Maintenance Funds (p.138 &p. 160) <br /> Supplemental Deferred Maintenance •Unfunded Deferred Maintenance Project List <br /> $8.95 million in FY20-21 <br /> •$49.2 million CHCCH <br /> •$44.3 million OCS <br /> • Major Facility Construction and Renovations <br /> General Obligation Bond Funding •$11.3 million Orange County Schools <br /> $13.3 million in FY2021-22 <br /> •$1.9 million Chapel Hill Carrboro City Schools <br /> 1 <br /> 2 FY2020-25 Recommended Capital Investment Plan Assumptions <br /> I I i i i i <br />