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Summary of Recurring Capital Budget <br /> School.district <br /> Fiscal Year 2009-2010 <br /> Category Funding Amount <br /> Category 1 - Category 2 w <br /> Buildings & Furniture & Category 3 Superin BOE <br /> Capital Item Justification/Description Grounds Equipment Vehicles Recornm Approved <br /> School <br /> Carrboro Elementary furniture/equipment x 51951 <br /> Ephesus Elementary x 51105 <br /> Estes Hills Elementary x 5,035 <br /> EP Graham Elementary x 51984 <br /> Glenwood Elementary x 51083 <br /> McDougle Elementary x 61582 <br /> Morris Grove x 31015 <br /> Rashkis Elementary x 53883 <br /> Scroggs Elementary x 51785 <br /> Seawell Elementary x 61210 <br /> Culbreth Middle x 81059 <br /> McDougle Middle x 71945 <br /> Phillips Middle x 71923 <br /> Smith Middle x 71506 <br /> Carrboro High x 91489 <br /> Chapel Hill High x 15,271 <br /> East Chapel Hill High x 162623 <br /> Hospital School x 564 <br /> Total MON $X29,623 <br /> ............................................ <br /> District Projects <br /> Technology Equipment MIS Department Expenses x 215,418 <br /> Classroom Furniture Facilities Management Dept. x 501000 <br /> Copier Equipment Finance Department x .. <br /> Child Nutrition Equip. Child Nutrition Department X 35,000 <br /> Custodial Equipment Facilities Management Dept. x 15,000 <br /> Administrative Equip. Administrative Tech: Dept. x 55,000 <br /> Print Shop Equipment Support Services Division x 31500 <br /> Cafeteria Equipment Facilities Management Dept. x 51000 <br /> Equipment, Support Services Division x 251000 <br /> Cultural Arts Equip. Instructional Services x 51500 <br /> Total $409,418 <br /> District Projects <br /> Site Development Drainage/Safety Improvements x 1003000 <br /> Renovations Painting, IAQ, Electrical, etc. x 608,417 <br /> Floor Coverings Carpet/Tile Installations X 45,000 <br /> Roof Replacement CIP Supplement x 5,000 <br /> Roof Repairs District Repairs x 701000 <br /> Playgrounds Safety Code Compliance x 1801000 <br /> Total $1,008,417 <br /> 2-19 <br />