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Summary of Recurring Capital Budget
<br /> School District
<br /> Fiscal Year 2012-13
<br /> Category Funding Amount
<br /> Category 1 1 Category 2-
<br /> Buildings&11 Furniture& Category 3 Superintendent's Board
<br /> Capital Item Justification/Description Grounds Equipment Vehicles Recommended Requested
<br /> School
<br /> Carrboro Elementary furniture/equipment X 6,830 6,830
<br /> Ephesus Elementary X 5,398 5,398
<br /> Estes Hills Elementary X 6,221 6,221
<br /> FP Graham Elementary X 5,635 5,635
<br /> Glenwood Elementary X 5,872 5,872
<br /> McDougle Elementary X 6,199 6,199
<br /> Morris Grove X 6,627 6,627
<br /> Rashkis Elementary X 5,917 5,917
<br /> Scroggs Elementary X 6,954 6,954
<br /> Seawell Elementary X 7,371 7,371
<br /> Culbreth Middle X 7,844 7,844
<br /> McDougle Middle X 7,799 7,799
<br /> Phillips Middle X 7,258 7,258
<br /> Smith Middle X 8,238 8,238
<br /> Carrboro High X 10,211 10,211
<br /> Chapel Hill High X 15,113 15,113
<br /> East Chapel Hill High X 16,556 16,556
<br /> Hospital School X 564 564
<br /> Total 136,604 136,604
<br /> District Projects
<br /> MIS Department
<br /> Technology Equipment Expenses X 250,000 250,000
<br /> Facilities Management
<br /> Classroom Furniture Dept. X 20,000 20,000
<br /> Child Nutrition
<br /> Child Nutrition Equip. Department X 40,000 40,000
<br /> Facilities Management
<br /> Custodial Supp/Equip Dept. X 20,000 20,000
<br /> Administrative Tech.
<br /> Administrative Equip. Dept. X 55,000 55,000
<br /> Support Services
<br /> Print Shop Equipment Division X 3,500 3,500
<br /> Facilities Management
<br /> Cafeteria Equipment Dept. X 5,000 5,000
<br /> Support Services
<br /> Equipment Division X 50,000 50,000
<br /> Cultural Arts Equip. Instructional Services X 5,500 5,500
<br /> Total 449,000 449,000
<br /> District Projects
<br /> Drainage/Safety
<br /> Site Development Improvements X 107,733 107,733
<br /> Painting, IAQ, Electrical,
<br /> Renovations etc. X 669,243 669,243
<br /> Floor Coverings Carpet/Tile Installations X 20,000 20,000
<br /> Roof Replacement CIP Supplement X
<br /> Roof Repairs District Repairs X 81,920 81,920
<br /> Safety Comp./Major
<br /> Playgrounds/Playfields Maint. X 240,000 240,000
<br /> Total 1,118,896 1,118,896
<br /> 2-19
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