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CAPITAL PROJECT ORDINANCES ATTACHMENT 4
<br /> FY 2002-03
<br /> Chapel Hill-Carrboro City Schools
<br /> Funding Thru FY FY 2002-03 Funding Thru FY
<br /> Project 2001-02 Appropriation 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 $1,307,387 $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 Systems $0 $125,000 $125,000
<br /> Elementary School#9 $12,560,784 $0 $12,560,784
<br /> Fire/Safety/Security Renovations $249,400 $540,000 $789,400
<br /> Indoor Air Quality Improvements $0 $75,000 $75,000
<br /> Mechanical Systems $995,490 $650,000 $1,645,490
<br /> Planning for Future Projects $0 $100,000 $100,000
<br /> Roofing Projects $938,626 $258,500 $1,197,126
<br /> Technology $6,832,502 $1,000,000 $7,832,502
<br /> Transportation Center Expansion $225,000 $100,000 $325,000
<br /> Window Replacements $0 $455,000 $455,000
<br /> Total Chapel Hill-Carrboro City Schools
<br /> Project Costs $23,322,339 $3,766,623 $27,088,962
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