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5
<br /> ADA Requirements 50,000
<br /> Athletic Facilities 150,000
<br /> CHCCS ADM Adjustment 28,109
<br /> Classroom & Building Improvements 275,000
<br /> Doors/Hardware/Canopies 100,000
<br /> Electrical Systems 150,000
<br /> Energy Efficiency/Lightning Improvements 200,000
<br /> Fire/Safety/Security Systems 160,000
<br /> Indoor Air Quality Improvements 100,000
<br /> Major Facility Renovations 1,922,000
<br /> Mechanical Systems 400,000
<br /> Recurring Capital Projects 1,810,800
<br /> Rental Space 155,000
<br /> Roofing and Building Waterproofing 418,339
<br /> Stormwater Management 50,000
<br /> Sustainability Investment Projects 90,000
<br /> Technology Plan 2,184,020
<br /> Chapel Hill-Carrboro City Schools Total 8,318,268
<br /> Orange County Schools
<br /> Classroom & Building Improvements 447,790
<br /> Deferred Maintenance Projects 3,600,000
<br /> Fire/Safety/Security Systems 50,000
<br /> Mechanical Systems 11,131,268
<br /> OCS ADM Adjustment (28,109)
<br /> Recurring Capital Projects 1,189,200
<br /> Roofing Projects 1,558,666
<br /> School Safety/Security 266,172
<br /> Technology Plan 971,609
<br /> Orange County Schools Total 19,186,596
<br /> School Capital Projects Total 27,504,864
<br /> Total Appropriations 50,915,167
<br /> Revenues/Funding Sources
<br /> Transfer from General Fund 626,645
<br /> Article 46 Sales Tax Proceeds 2,160,288
<br /> Contributions from Other Infrastructure Partners 50,000
<br /> Grant Funding 733,500
<br /> Lottery Proceeds 1,402,354
<br /> Register of Deeds Fees 80,000
<br /> Solid Waste Funds 356,004
<br /> Debt Financing- County Capital 16,888,847
<br /> Debt Financing-Article 46 Sales Tax 1,350,000
<br /> Debt Financing-School Improvements 10,774,222
<br /> Debt Financing-Solid Waste 2,540,307
<br /> Debt Financing- Bond Proceeds 13,308,000
<br /> Debt Financing-Sportsplex 405,000
<br /> Sale of Fixed Asset 240,000
<br /> Total Revenues 50,915,167
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