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FY2021 -26 Recommended Capital Investment Plan 6 <br /> Funding and Expenditure Categories <br /> inding . - . <br /> Abatement Projects Safety& Security <br /> Debt Financing — School Improvements • ADA Requirements Indoor Air Quality Improvements <br /> Lottery Proceeds • Athletic Facilities Mechanical Systems <br /> Article 46 Sales Tax • Classroom and Building Improvements Parking Lot Improvements <br /> Doors/Hardware/Canopies Roofing and Waterproofing <br /> $7.6 million in FY2021-22 • Electrical Systems Storm water Management <br /> Energy Efficiency Technology <br /> • Furniture and Equipment <br /> Recurring Capital Drainage Improvements <br /> • Carpet/Tile Installation <br /> $3 million in FY2021-22 • Roof Repairs <br /> • Mechanical Repairs <br /> Deferred Maintenance — Bond Premium <br /> Supplemental Deferred Maintenance • Deferred Maintenance — Repair and Replacement Projects that do not add capacity <br /> • Supplemental Deferred Maintenance Funds Project List (p.133 & p. 135) <br /> $3.6 million in FY2021-22 <br /> General Obligation Bond Funding • Major Facility Construction and Renovations <br /> • $11.4 million Orange County Schools <br /> $13.3 million in FY2021-22 • $1.9 million Chapel Hill Carrboro City Schools <br />