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Project Category <br />Functional Service Area:X <br />School System: <br />Project Number: <br />Project Description/Justification: <br />Project Budget <br />Prior Years <br />Funding <br />Current  <br />Fiscal Year <br />2019‐20 <br />Year 1 <br />Fiscal Year <br />2020‐21 <br />Year 2 <br />Fiscal Year <br />2021‐22 <br />Year 3 <br />Fiscal Year <br />2022‐23 <br />Year 4 <br />Fiscal Year <br />2023‐24 <br />Year 5 <br />Fiscal Year <br />2024‐25 <br />Five <br />Year <br />Total <br />Year 6 <br />to <br />Year 10 <br />Appropriation <br />Professional Services 1,000,000 1,000,000 <br />Construction/Repairs/Renovations 14,000,000 11,547,911 25,547,911 <br />Appropriation Total 1,000,000 14,000,000 11,547,911 26,547,911 <br />Revenues/Funding Source <br />Debt Financing ‐ Durham Tech 1,000,000 14,000,000 11,547,911 26,547,911 <br />Revenues/Funding Source Total 1,000,000 14,000,000 11,547,911 26,547,911 <br />Proposed Bid Date:TBD <br />The new facilities project Includes a total of $26,547,911 in Years 1‐3 for the planning and construction of a new  <br />Academic Building on the Orange County Campus, consisting of 56,000 square feet and surface parking of 250  <br />spaces.  $547,290 of this amount will be used for planning and design, and this represents the County match  <br />requirement for the use of $1,000,0000 in voter approved March 2016 State Connect Bond funds.  The $1,000,000  <br />will also be used for advanced planning for this project in year 1. <br />Durham Technical Community College ‐ Orange County Campus New Facilities <br />FINANCIAL SUMMARY <br />Project Type <br />New <br />Expansion <br />Renovation <br />Replacement <br />DTCC Starting Date:TBD <br />SDT01 Completion Date:TBD <br />School Project Status:Planned <br />Education <br />41