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<br /> School Projects Summary-RECOMMEND
<br /> Fiscal Years 2025-35
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Ten
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year
<br /> Appropriations 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 Total
<br /> Chapel Hill-Carrboro City Schools
<br /> Major Projects 5,300,000 53,983,000 57,679,868 572,648 10,418,832 7,014,130 73,947,170 7,665,600 3,431,214 8,561,537 228,573,999
<br /> High Priority Needs 4,235,042 4,297,523 4,361,255 4,426,261 4,492,567 4,560,199 4,629,184 4,699,548 4,771,320 4,844,527 45,317,426
<br /> Other Capital Uses 3,826,002 3,942,586 4,063,105 4,187,700 4,316,521 4,449,722 4,587,461 4,729,905 4,877,226 5,029,601 44,009,829
<br /> Chapel Hill-Carrboro City Schools 5,369,871
<br /> Recurring Capital Items 1,787,040
<br /> Supplemental Deferred Maintenance Program 9,067,600 9,000,000 9,000,000
<br /> Chapel Hill-Carrboro City Schools Total 16,224,511 22,361,044 62,223,109 66,104,228 9,186,609 19,227,920 16,024,051 83,163,815 17,095,053 13,079,760 18,435,665 326,901,254
<br /> Orange County Schools
<br /> Major Projects 6,100,000 54,000,000 4,000,000 8,427,352 6,677,000 31,500,000 40,500,000 2,054,400 6,528,786 1,638,463 161,426,001
<br /> High Priority Needs 2,091,178 2,119,063 ,516 2,206,107 2,236,290 2,267,077 2—,W80 2,330,510 2,363,181 22,235,907
<br /> Other Capital Uses 2,555,118 2,631,355 2,710,121 2,791,509 2,875,612 2,962,527 3,052,357 3,145,207 3,241,185 3,340,407 29,305,398
<br /> Orange County Schools 3,658,200
<br /> Recurring Capital Items 1,272,960
<br /> Supplemental Deferred Maintenance Program 11,129,400
<br /> Orange County Schools Total 16,060,560 110,746,296 58,750,418 8,857,626 13,395,377 11,758,719 36,698,817 45,819,434 7,498,087 12,100,481 7,342,051 212,967,306
<br /> Project Management 1 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1 10,000,000
<br /> Appropriations Total 32,285,071 134,107,340 121,973,527 75,961,854 23,581,986 31,986,639 53,722,868 129,983,249 25,593,140 26,180,241 26,777,716 1549,868,560
<br /> Revenues/Funding Sources
<br /> Article 46 Sales Tax Proceeds 3,195,999 3,259,920 3,390,317 3,525,930 3,666,967 3,813,646 3,966,192 4,124,840 4,289,834 4,461,427 4,639,884 39,138,957
<br /> Debt Financing-Bond Proceeds 6,000,000 98,983,000 52,679,868 8,095,832 29,274,130 104,967,170 300,000,000
<br /> Debt Financing-School Improvements 24,626,718 13,518,312 4,608,678 4,700,852 4,794,869 4,890,766 4,988,581 5,088,353 5,190,120 5,293,922 5,399,800 58,474,253
<br /> Lottery Proceeds 1,402,354 1,807,908 1,807,908 1,807,908 1,807,908 1,807,908 1,807,908 1,807,908 1,807,908 1,807,908 1,807,908 18,079,080
<br /> Transfer from General Fund 3,060,000 9,521,200 13,183,624 13,247,296 13,312,242 13,378,487 13,686,057 13,994,978 14,305,278 14,616,984 14,930,124 134,176,270
<br /> Revenues/Funding Sources Total 32,285,071 134,107,340 121,973,527 75,961,854 23,581,986 31,986,639 53,722,868 129,983,249 25,593,140 26,180,241 26,777,716 1549,868,560
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