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Summary of Recurring Capital Budget <br />School District <br />Fiscal Year 2011 -12. <br />2 -17 <br />Category <br />Funding Amount <br />Capital Item <br />Justification/Description <br />Category 1- <br />Buildings & <br />Grounds <br />Category 2 - <br />Furniture & <br />Equipment. <br />Category 3 <br />Vehicles <br />Superin Recomm <br />School <br />Carrboro Elementary <br />furniture/equipment <br />X <br />6,390 <br />Ephesus Elementary <br />" <br />X <br />5,083 <br />Estes Hills Elementary <br />X <br />5,286 <br />FP Graham Elementary <br />X <br />4,993 <br />Glenwood Elementary <br />X <br />5,443 <br />McDougle Elementary <br />X <br />5,849 <br />Morris Grove <br />X <br />7,190 <br />Rashkis Elementary <br />X <br />6,165 <br />Scroggs Elementary <br />X <br />6,909 <br />Seawell Elementary <br />X <br />6,537 <br />Culbreth Middle <br />X <br />7,461 <br />McDougle Middle <br />X <br />7,664 <br />Phillips Middle <br />X <br />7,326 <br />Smith Middle <br />X <br />8,047 <br />Carrboro High <br />X <br />9,546 <br />Chapel Hill High <br />X <br />15,147 <br />East Chapel.Hill High <br />X <br />16,240 <br />Hospital School <br />X <br />564 <br />Total <br />$131,837 <br />District Projects <br />Technology Equipment <br />MIS Department Expenses <br />X <br />250,000 <br />Classroom Furniture <br />Facilities Management Dept. <br />X <br />20,000 <br />Child Nutrition Equip. <br />Child Nutrition Department <br />X <br />40,000 <br />Custodial Supp /Equip <br />Facilities Management Dept. <br />X <br />20,000 <br />Administrative Equip. <br />Administrative Tech. Dept. <br />X <br />55,000 <br />Print Shop Equipment <br />Support Services Division <br />X <br />3,500 <br />Cafeteria Equipment <br />Facilities Management Dept. <br />X <br />5,000 <br />Equipment <br />Support Services Division <br />X <br />50,000 <br />Cultural Arts Equip. <br />Instructional Services <br />X <br />5,500 <br />Total $449,000 <br />District Projects <br />Site Development <br />Drainage /Safety Improvements <br />X <br />107,733 <br />Renovations <br />Painting, IAQ, Electrical, etc. <br />X <br />688,710 <br />Floor Coverings <br />Carpet/Tile Installations <br />X <br />20,000 <br />Roof Replacement <br />CIP Supplement <br />X <br />Roof Repairs <br />District Repairs <br />X <br />81,920 <br />Playgrounds/Playfields <br />ISafety Comp./Major Maint. <br />X <br />240,000 <br />Total <br />$1,138,363 <br />2 -17 <br />