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<br /> School Projects Summary-RECOMMEND
<br /> Fiscal Years 2026-36
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 30 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 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 Total
<br /> Chapel Hill-Carrboro City Schools
<br /> Major Projects 5,300,000 53,983,000 56,547,000 6,121,184 6,000,000 7,014,130 63,094,933 9,150,485 6,931,214 7,192,053 4,120,000 220,153,999
<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 4,917,195 45,999,579
<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 5,108,999 44,750,808
<br /> Deferred Maintenance 9,000,000
<br /> Chapel Hill-Carrboro City Schools Total 22,311,077 62,171,294 64,917,625 14,679,417 14,751,291 15,964,104 72,249,397 18,515,439 16,512,852 16,996,773 14,146,194 310,904,386
<br /> Orange County Schools
<br /> Major Projects 6,100,000 50,900,000 5,280,937 2,878,816 4,000,000 73,168,700 4,331,300 569,515 3,028,786 3,007,947 6,080,000 153,246,001
<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 2,386,813 22,531,542
<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 3,418,401 30,007,180
<br /> Orange County Schools Total 10,732,342 55,635,755 10,123,161 7,830,667 9,064,738 78,349,695 9,632,035 5,993,585 8,579,909 8,689,964 11,885,214 205,784,723
<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 1,000,000 10,000,000
<br /> Appropriations Total 33,543,419 118,807,049 76,040,786 23,510,084 24,816,029 95,313,799 82,881,432 25,509,024 26,092,761 26,686,737 27,031,408 526,689,109
<br /> Revenues/Funding Sources
<br /> Article 46 Sales Tax Proceeds 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 4,730,861 39,906,379
<br /> Debt Financing-Bond Proceeds 11,400,000 102,383,000 56,327,937 1,000,000 70,942,830 57,946,233 288,600,000
<br /> Debt Financing-School Improvements 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 5,496,100 50,452,041
<br /> Lottery Proceeds 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 1,807,908 18,079,080
<br /> Transfer from General Fund 3,621,200 6,683,624 9,747,296 13,312,242 13,378,487 13,686,057 13,994,978 14,305,278 14,616,984 14,930,124 14,996,539 129,651,609
<br /> Revenues/Funding Sources Total 33,543,419 118,807,049 76,040,786 23,510,084 24,816,029 95,313,799 82,881,432 25,509,024 26,092,761 26,686,737 27,031,408 1526,689,109
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