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CAPITAL PROJECT ORDINANCES ATTACHMENT 4
<br />FY 2002-03
<br />Cha el Hill-Carrboro Cit Schools
<br />
<br />Project Funding Thru FY
<br />2001-02 FY 2002-03
<br />A ro riation Funding Thru FY
<br />2002-03
<br />Abatement Projects $85,000 $50,000 $135,000
<br />Americans with Disabilities Act (ADA $213,150 $25,000 $238,150
<br />Athletic Facilities $1,3Q7,387 $50,000 $1,357,387
<br />Classroom/Academic Area Improvements $0 $120,000 $120,000
<br />Doors, Hardware and Canopies $0 $218,123 $218,123
<br />Electrical S stems $0 $125,000 $125,000
<br />Elementary School #9 $12,560,784 $0 $12,560,784
<br />Fire/Safety/Securi Renovations $249,400 $540,000 $789,400
<br />Indoor Air Quali Improvements $0 $75,000 $75,000
<br />Mechanical S stems $995,490 $650,000 $1,645,490
<br />Planning for Future Projects $0 $100,000 $100,000
<br />Roofin Pro'ects $938,626 $258,500 $1,197,126
<br />Technolog $6,832,502 $1,000,000 $7,832,502
<br />Transportation Center Expansion $225,000 $100,000 $325,000
<br />Window Re lacements $0 $455,000 $455,000
<br />Total Chapel Hill-Carrboro City Schools
<br />Pro ect Costs
<br />$23,322,339
<br />$3,766,623
<br />$27,088,962
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