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Capital Project Ordinances
<br />Project Name
<br />Action Required
<br />Allocation Through
<br />gy 2004 -05
<br />Allocation
<br />2005 -06
<br />Total
<br />Allocation
<br />Chapel Hill Carrboro City Schools
<br />Additional Funds
<br />$200,000
<br />$400,000
<br />$600,000
<br />Abatement Projects
<br />Additional Funds
<br />$175,000
<br />$40,000
<br />$215,000
<br />ADA - Americans with Disabilities Act Compliance
<br />Additional Funds
<br />$263,150
<br />$20,000
<br />$283,150
<br />Athletic Facilities Improvements
<br />Extend Project Expiration
<br />Date Only
<br />$1,357,387
<br />$0
<br />$1,357,387
<br />Carrboro Elementary Renovations
<br />Additional Funds
<br />$275,000
<br />$35,000
<br />$310,000
<br />Classroom/AcadenucArea Improvements
<br />Extend Project Expiration
<br />Date Only
<br />$120,000
<br />$0
<br />$120,000
<br />Doors, Hardware and Canopies
<br />Additional Funds
<br />$338,123
<br />$75,000
<br />$413,123
<br />Electrical Systems
<br />Extend Project Expiration
<br />Date Only
<br />$125,000
<br />$0
<br />$125,000
<br />Fire/Safety/Security Fire/Safety/Security Renovations
<br />Extend Project Expiration
<br />Date Only
<br />$1,186,900
<br />$0
<br />$1,186,900
<br />Frank Porter Graham Elementary Renovations
<br />Additional Funds
<br />$50,000
<br />$165,000
<br />$215,000
<br />Indoor Air Quality linprovements
<br />Additional Funds
<br />$115,000
<br />$40,000
<br />$155,000
<br />Kitchen Renovations Projects
<br />Additional Funds
<br />$0
<br />$100,000
<br />$100,000
<br />Mechanical Systems
<br />Extend Project Expiration
<br />Date Only
<br />$2,190,490
<br />$0
<br />$2,190,490
<br />Mobile Classrooms
<br />Additional Funds
<br />$1,170,000
<br />$130,000
<br />$1,300,000
<br />Paying and Parldrig Lot Renovations
<br />Additional Funds
<br />$961,590
<br />$65,000
<br />$1,026,590
<br />Phillips Middle School Renovations
<br />Additional Funds
<br />$87,500
<br />$365,000
<br />$452,500
<br />Roofing Projects
<br />Additional Funds
<br />$2,102,126
<br />$50,000
<br />$2,152,126
<br />Seawell Elementary Renovations
<br />Additional Funds
<br />$0
<br />$25,000
<br />$25,000
<br />Technology
<br />Additional Funds
<br />$9,330,808
<br />$600,000
<br />$9,930,808
<br />Transportation Center Expansion
<br />Extend Project Expiration
<br />Date Only
<br />$325,000
<br />$0
<br />$325,000
<br />Window Replacements
<br />Extend Project Expiration
<br />I Date Only
<br />$455,000
<br />$0
<br />$455,000
<br />Total CHCCS Projects
<br />$20,629,074
<br />$1,710,000
<br />$22,338,074
<br />Orange County Schools
<br />Alternative School School
<br />Additional Funds
<br />$200,000
<br />$400,000
<br />$600,000
<br />Asbestos Removal
<br />Additional Funds
<br />$313,100
<br />$135,000
<br />$448,100
<br />Bus Cara a
<br />Additional Funds
<br />$0
<br />$25,000
<br />$25,000
<br />Cameron Park Elementary Renovations
<br />Extend Project Expiration
<br />Date Only
<br />$270,000
<br />$0
<br />$270,000
<br />Cedar Ridge High School Construction
<br />Extend Project Expiration
<br />Date Only
<br />$28,616,400
<br />$0
<br />$28,616,400
<br />Central Elementary Renovations
<br />Additional Funds
<br />$90,000
<br />$100,000
<br />$190,000
<br />Efland- Cheeks Elementary Renovations
<br />Additional Funds
<br />$450,000
<br />$67,000
<br />$517,000
<br />Electrical Service Upgrades
<br />Additional Funds
<br />$575,000
<br />$10,000
<br />$585,000
<br />Energy Management Systems
<br />Extend Project Expiration
<br />Date Only
<br />$400,000
<br />$0
<br />$400,000
<br />Flooring Replacement
<br />Additional Funds
<br />$379,000
<br />$30,000
<br />$409,000
<br />Grady Brown Elementary School Renovations
<br />Extend Project Expiration
<br />Date Only
<br />$100,000
<br />$0
<br />$100,000
<br />Handicapped Accessibility
<br />Extend Project Expiration
<br />Date Only
<br />$670,000
<br />$0
<br />$670,000
<br />Hillsborough Elementary Renovation
<br />Extend Project Expiration
<br />Date Only
<br />$1,400,000
<br />$0
<br />$1,400,000
<br />HVAC Upgrades & Improvements
<br />Additional Funds
<br />$107,902
<br />$50,000
<br />$157,902
<br />Indoor Air Quality
<br />Additional Funds
<br />$0
<br />$14,000
<br />$14,000
<br />Middle School #3
<br />Extend Project Expiration
<br />Date Only
<br />$22,020,566
<br />$0
<br />$22,020,566
<br />Orange High School Renovations
<br />Extend Project Expiration
<br />Date On
<br />$1,190,000
<br />$0
<br />$1,190,000
<br />Playground Protective Surfacing
<br />Extend Project Expiration
<br />Date Only
<br />$140,000
<br />$0
<br />$140,000
<br />Roofing Projects
<br />Additional Funds
<br />$656,636
<br />$10,000
<br />$666,636
<br />Technology Application Project
<br />Extend Project Expiration
<br />Date Only
<br />$8,490,200
<br />$0
<br />$8,490,200
<br />Total OCS Projects
<br />S33,463,500
<br />$767,000
<br />$34,230,500
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