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i <br />~~~ ~~~ :. <br />Orange County and Chapel Hill-Carrboro Schools; Dr. Dan Lunsford told the <br />Board that the net reduction in his budget for the Orange County system is <br />$50,000; this includes the additional energy payment expected as well as the <br />cost of living de)etian. Ms. Freeman of the Chapel_Hill Carrboro Schools told <br />the Board that, given the salary freeze and increased hospitalization costs, <br />the net reduction is $137,000. <br />The Board asked Dr. Lunsford to explain the requested roof repairs <br />and improvements to the Middle School.. Dr. Lunsford said the figures broke <br />down thusly: $650 for window repair at the cafeteria; $35,OD0 each far fire <br />alarm and painting; $1,000 for retaining wall replacement; $7,000 for gym <br />doors; $3,000 for bathroom stall repairs; $7,500 for heating/cooling with <br />the remainder going to carpet, stage curtains, storage, restraom renovation and <br />locker repairs at Stanback. The total, all on A.L. Stanback Middle School <br />is $126,250. <br />Dr. Lunsford said the roof repairs at Stanback and Cameron Park were <br />$10,500; at Stanford, $300,p00; and, at Orange High, $55,000. The total for <br />roof repair alone is $365,000. The Board asked the school officials to get <br />estimates on shingles for Stanford; it also requested information on the <br />possible phasing of Stanford roof repairs and alterations. <br />Ms. Freeman said the estimates for roof repairs is $35,000 because <br />school maintenance personnel would da the repairs. <br />The Board put $126,250 for Stanback; $300,000 for Stanford; and, $150,D00 <br />for Chapel Hi11-Carrboro Schools' on the mark-up list. <br />The Board summarized its action so far on the mark up of the Manager's <br />Addget: <br />Delete <br />$171,000 Schools' current $15,000 North State Legal Aid <br />576,250 capital 4,000 Orange Historical Museum <br />7,030 word processing 10,473 Women's Center <br />35,000 economic development 4,303 N.C. Forestry Service <br />3,469 library personnel <br />225 Attorney (Child Support Enf.) <br />15,Op0 Legal fees <br />49,893 DSS <br />34,462 Health <br />1,100 Coalition for Battered Women <br />14,559 Sheaffer House , <br />2,500 HSAC <br />12,751 Public Works employee <br />The Board asked that the meeting on Monday begin with revenue projections; <br />with no further business to consider, the Board adjourned by consensus. <br />Richard E. Whitted, Chair <br />Paulette Pridgen-Pond, Clerk <br />