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2 <br /> Chapel Hill-Carrboro City Schools 2016 Bond Issuance Projects Update <br /> Projected Actual(as of <br /> Completion Date Current Approved August 31, <br /> Project Project Status of All Projects Budget 2020) Available <br /> Building A and Building D(new buildings)-Final stages;awaiting <br /> occupancy permits <br /> Building E(CTE)-Ongoing;expected 10/15 <br /> Chapel Hill High School Building B,C(existing)-Ongoing renovations <br /> Demolition Old Building A(main bldg)-Ongoing w/scheduled Substantial <br /> demo removal by 11/15 Completion <br /> Student Parking Lot(new)-Scheduled by December 31st scheduled for <br /> Substantial completion:January 15th 1/15/2021 $ 68,000,000 $ 58,020,144 $ 9,979,856 <br /> Project on hold. Fund expenditures were completed for design <br /> Lincoln Center Conversion fees.Requested transfer of the remaining funds for the completion <br /> of the Chapel Hill High School project. No new status $ 1,436,000 $ 796,868 $ 639,132 <br /> These Preliminary Planning Funds were provided to CHCCS as part <br /> of the FY 2015-16 CIP to be"shovel'ready"for a project or <br /> Preliminary Planning Funds projects;these funds would be reimbursed from approved Bond <br /> Referendum funds $ 750,000 $ 750,000 $ - <br /> Total Bonds Issued to Date <br /> $ 70,186,000 $ 59,567,012 $ 10,618,988 <br /> Bonds Yet to Be Issued Scheduled Final Tranche of 2016 Bond Funds in FY 2021-22 <br /> $ 1,922,000 <br /> Grand Total of 2016 Bonds <br /> $ 72,108,000 <br />