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8
<br /> School Projects Summary-APPROVED
<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 59,990,000 572,648 6,000,000 7,014,130 70,415,870 7,665,600 3,431,214 8,561,537 222,933,999
<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 3,776,035 3,890,771 4,009,370 4,131,972 4,258,724 4,389,775 4,525,280 4,665,406 4,810,318 4,960,193 43,417,844
<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 22,311,077 62,171,294 68,360,625 9,130,881 14,751,291 15,964,104 79,570,334 17,030,554 13,012,852 18,366,257 320,669,269
<br /> Orange County Schools
<br /> Major Projects 6,100,000 57,360,000 557,000 8,427,352 3,000,000 31,500,000 40,500,000 2,054,400 6,528,786 1,638,463 157,666,001
<br /> High Priority Needs 2,091,178 2,119,063 2,147,505 2,176,516 2,206,107 2,236,290 2,267,077 2,298,480 2,330,510 2,363,181 22,235,907
<br /> Other Capital Uses 2,541,164 2,616,692 2,694,719 2,775,335 2,858,631 2,944,705 3,033,658 3,125,590 3,220,613 3,318,836 29,129,943
<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 10,732,342 62,095,755 5,399,224 13,379,203 8,064,738 36,680,995 45,800,735 7,478,470 12,079,909 7,320,480 209,031,851
<br /> Project Management 500,000 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 9,500,000
<br /> Appropriations Total 32,285,071 133,543,419 125,267,049 74,759,849 23,510,084 23,816,029 53,645,099 126,371,069 25,509,024 26,092,761 26,686,737 1539,201,120
<br /> Revenues/Funding Sources
<br /> Article 46 Sales Tax Proceeds 3,195,999 3,195,999 3,323,839 3,456,793 3,595,065 3,738,868 3,888,423 4,043,960 4,205,718 4,373,947 4,548,905 38,371,517
<br /> Debt Financing-Bond Proceeds 11,400,000 106,343,000 51,547,000 29,274,130 101,435,870 300,000,000
<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 3,621,200 9,183,624 13,247,296 13,312,242 13,378,487 13,686,057 13,994,978 14,305,278 14,616,984 14,930,124 124,276,270
<br /> Revenues/Funding Sources Total 32,285,071 133,543,419 125,267,049 74,759,849 23,510,084 23,816,029 53,645,099 126,371,069 25,509,024 26,092,761 26,686,737 1539,201,i2O
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