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Capital Project Ordinances
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<br />Project Name
<br />Funding Source
<br />Allocation Through
<br />FY 2004 -05
<br />Allocation
<br />2005 -06
<br />Total Allocation
<br />Chapel Hill Carrboro City Schools
<br />Abatement Projects
<br />Pa As- You -Go
<br />$175,000
<br />$60,000
<br />$235,000
<br />ADA - Americans with Disabilities Act Compliance
<br />Pa -As- You -Go
<br />$263,150
<br />$50,000
<br />$313,150
<br />Athletic Facilities Improvements
<br />Pay-As-You-Go
<br />$1,357,387
<br />$210,000
<br />$1,567,387
<br />Classroom/Academic Area Im rovements
<br />Alternative Financing
<br />$120,000
<br />$260,000
<br />$380,000
<br />Doors, Hardware and Canopies
<br />Pay-As-You-Go
<br />$338,123
<br />$120,000
<br />$458,123
<br />Mechanical Systems
<br />Alternative Financing
<br />$2,190,490
<br />$1,100,000
<br />$3,290,490
<br />Mobile Classrooms
<br />Pay-As-You-Go
<br />$1,170,000
<br />$280,000
<br />$1,450,000
<br />Roofing Projects
<br />Pay- As- You-Go and
<br />Altemative Financing
<br />$2,102,126
<br />$590,000
<br />$2,692,126
<br />Technology
<br />Pay-As-You-Go
<br />$9,330,808
<br />$990,000
<br />$10,320,808
<br />Window Replacements
<br />Pay-As-You-Go
<br />$455,0001
<br />$350,0001
<br />$805,000
<br />Total CHCCS Pro acts
<br />$17,502,0841
<br />$4,010,0001
<br />$21,512,084
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