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<br /> RecurringCapital
<br /> Recurring Capital Projects - CHCCS
<br /> Project Category School Project Status: Active Project Type
<br /> Functional Service Area, Education Proposed Bid hate; T91) New
<br /> School System: CHCCS Starting Date: 71112021 Expansion
<br /> Completion iDate: T8117 Renovation X
<br /> Project Number: 54010 1111-eplacernent x
<br /> Project Description/justification:
<br /> To address recurring capital projects as identified by the school system each fiscal. The $1,810,800 each
<br /> fiscal year represents CHCCS portion, based on the current ADM, of the $3,000,000 provided schools each
<br /> year for recurring capital projects. The funding source for these annual projects used to be pay-as-you-go,
<br /> but beginning in FY 2018-19, they changed to debt financing. Examples of FY 2021-22 projects include:
<br /> furnishings and equipment at schools district-wide, drainage improvements, carpet/tile installation, roof
<br /> repairs, and mechanical and plumbing repairs/renovations.
<br /> FINANCIAL SUMMARY
<br /> Current Year 1 Year 2 Year 3 Year 4 Year S Fire Year 6
<br /> Prior Years fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal year Fiscal Year Year to
<br /> prey' +rt tied et Funding 2020-21 2021.22 21)22-23 2023.24 3024-35 2DZS-25 Trial Year 10
<br /> Appropriation
<br /> Conoructlpn/Re lrslRerovotions 3,626,100 1,399,740 1,810,800 1,810,801) 1,810,840 1,810,800 1,811),800 9,054,000 9,054,000
<br /> ,4ppropriatlon Total 3,626,100 1,799,71)0 1,810,800 1,810,801) 1,610,111)0 1,810,800 1,810,800 9,OS4,000 9,054,1)00
<br /> RevenueslFuridirtg Source
<br /> Debt Flrlan[lrr -School Improvements 3,626,100 1,799,740 1,810,800 1,510,804 1,810,$00 1,810,800 1,910,800 9.054,000 9,054.1)00
<br /> ReveriveslFuridirpq Source Total 3,636,100 1,799,740 1,810,800 1,810.8100 1,610;800 1.810,800 1,810,800 9,054.000 9,0S4,400
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
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