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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 111-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 5 Fire Year 6
<br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Pro ectBud et Funding 2020-21 2021-22 2D22-23 2023-24 2024-25 2025.26 Total Year 10
<br /> Appropriation
<br /> Con0ructionlRepoirsIRLnovations 3,626,100 1,799,7D0 1,810,800 1,810,80D 1,61DADO 1,810,900 1,81006 9,054,0170 9,0S4,D00
<br /> ,4ppropriatlon Totat 3,626,100 1,799,71)0 1,810,800 1,810,800 1,810,500 1,810,800 1,810,806 9,054,000 9,054,404
<br /> Revenues/Fun[ltng Source
<br /> Debt financIn -School fm rvvements 3,626,180 1,799,71)0 1,810,800 1,910,800 1,810,840 1,810,800 1,810,800 9,854,000 9,054,408
<br /> ReveriveslFuAdirpq Source Total 3,626,100 1,799,7D0 1,810,800 1,814.800 1,810,SD0 1,810,800 1,510,804 9,054,008 9,0S4,D00
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
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