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