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<br /> Tonight's discussion will focus on County and Proprietary CIP projects. Note: Page numbers
<br /> are referenced below as they appear in the CIP document. See Attachment A for the Overall
<br /> CIP Summary (page 19), County CIP Projects Summary (page 20), and the Proprietary CIP
<br /> Summaries (page 23). Discussion of the Schools CIP projects is scheduled for the April 23,
<br /> 2020 Work Session. Durham Technical Community College — Orange County Campus new
<br /> academic building project will also be discussed at the April 23, 2020 meeting.
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Appropriations 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total Year10
<br /> County 11,518,264 13,082,582 24,189,587 21,181,857 12,356,294 8,684,412 79,494,732 115,019,483
<br /> Proprietary
<br /> Solid Waste 1,545,536 1 1,946,752 1,820,331 2,812,933 1,750,398 1,138,264 9,468,678 1 8,662,796
<br /> Sportsplex 372,000 1 922,000 245,000 1,525,000 430,000 2,021,000 5,143,000 1,425,000
<br /> Water&Sewer Utilities 1,060,000 1 130,000 1,350,000 945,000 2,425,000
<br /> Proprietary Total 2,977,536 2,998,752 3,415,331 5,282,933 2,180,398 3,159,264 17,036,678 I 10,087,796
<br /> School
<br /> Chapel Hill-Carrboro City Schools
<br /> Bond Referendum 1,922,000 1,922,000
<br /> Chapel Hill-Carrboro City Schools 5,080,991 5,074,200 4,568,754 4,667,561 4,769,317 4,874,119 23,953,951 26,602,887
<br /> Deferred Maintenance Projects 1,804,200 1,804,200 1,804,200 49,207,493
<br /> Recurring Capital Items 1,804,200 1,804,200 1,804,200 1,804,200 1,804,200 1,804,200 9,021,000 9,021,000
<br /> Supplemental Deferred Maintenance Program 1,800,000 10,000,000 6,242,000 18,042,000
<br /> Chapel Hill-Carrboro City Schools Total 8,689,391 10,482,600 18,294,954 12,713,761 6,573,517 6,678,319 54,743,151 84,831,380
<br /> Orange County Schools
<br /> Bond Referendum 20,064,000 11,386,000 11,386,000
<br /> Orange County Schools 3,367,615 3,363,113 3,028,110 3,093,598 3,161,040 3,230,501 15,876,362 17,269,922
<br /> Deferred Maintenance Projects 1,195,800 1,195,800 1,195,800 44,303,065
<br /> Recurring Capital Items 1,195,800 1,195,800 1,195,800 1,195,800 1,195,800 1,195,800 5,979,000 5,979,000
<br /> Supplemental Deferred Maintenance Program 4,150,000 3,600,000 4,208,000 11,958,000
<br /> Orange County Schools Total 25,823,215 9,904,713 19,209,910 8,497,398 4,356,840 4,426,301 46,395,162 67,551,987
<br /> Durham Tech Community College 26,547,911
<br /> School Total 34,512,606 120,387,313 37,504,864 21,211,159 10,930,357 11,104,620 101,138,313 178,931,278
<br /> Grand Total 49,008,406 36,468,647 65,109,782 47,675,949 25,467,049 22,948,296 197,669,723 1304,038,557
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