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<br />CHAPEL HTLL-CARRBORO CITY SCHOOLS '~ ~~ ~ $ ~"" B1
<br />CAPITAL OUTLAY BUDGET REQUEST ~ ~~%
<br />1973-1974
<br />This capitai outlay request reflects three categories of capital needs:
<br />1. Final completion pf the new Ephesus Road Elementary School which
<br />opened on January 2, 1973: $17,741,50.
<br />2, The construction of an occupational addition at the Chapel Hi11
<br />Senior Hfgh School: $540,000.00. The high school was originally
<br />built without vocational facilities. This addition is an attempt
<br />to meet an urgent program need at the high,school. The community
<br />and the commissioners have been advised for the past several years
<br />to anticipate this request for the 1973-74 school year,
<br />3• Reguiar yearly capital outlay requirement: $296,056.08, This
<br />figure represents the minimum on-going capitai needs of the school
<br />system in order Lo keep the system functioning in a normal busi-
<br />nesslike manner,
<br />Thus. the total capital outlay request is for $853,797.58.
<br />CHAPEL HILL-CARRBORD CITY SCHOOLS
<br />CAPITP,L OUTLAY EUDGET REf!UEST
<br />1973-1974
<br />NEF! BUILDINGS & FEES
<br /> 13,241.50
<br />Finesfrading,ESeedino~AEeFertiiizing
<br />. 10,OD9.On
<br />1
<br />1x17 Storage Spaco (7 rooms) 1,500.00
<br />FURfIITURE A INSTRUCTIONAL APPARATUS HEN BUILOIflrS
<br />1,500.00
<br />Playground Equipment 1,500,OD
<br />BOOKS NEI! BUILDIf1G
<br /> 3,000.00
<br />ADDITIOrI TO EXISTIWr., SITES
<br /> 5:0,000,00
<br />High School Addtition
<br />Architects Fee SDO,OD0,00
<br /> 40,000.00
<br />IfiPROVEtiEHTS TO EXISTING SITES:
<br /> 16,050.OD
<br />ESTE5 HILLS
<br />~eninn Rus Circle
<br />Improvement to Rear Grounds 1,100,00
<br />' Paving of Service drive 2.000,00
<br />3,000.00
<br />GUY B. PHILLIPS
<br />aster andscape plan
<br /> 600.00
<br />GREY CULRRETH
<br />ase n Backstop
<br /> 600,00
<br />SE111!ELL
<br />'~Tplement Landscape Plan 3,000.00
<br />CIIRRBORO
<br />~~Cindscapinn & Reseeding
<br />Correction of Drainage Problem 3,ODO.OD
<br /> 350.00
<br />CENTRAL OFFICE
<br />ac p rea Betweun Shop and Nain Buildi
<br />nn 2,400.00
<br />ALTERATIONS 5 ppDITI0N5 TO BUILDIf~;S:
<br />'
<br /> 719,774.00
<br />GEf!EfZr,L - painting of Cul6reth, 5eawe1l, Estes 25,OOD,Op
<br />EITES HILL'S
<br />4~cst'ore Roof Including Architects Fee
<br />Termite Treatment 8,761,00
<br /> 2,000.00
<br />GUY B. PHILLIPS
<br />genera enovation P~.Replacements
<br />Replace Exterior Doors, Changa Locks & 6 OOO,DO
<br />Supports 27.000,00
<br />
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