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Increase Matching Hospital Insurance from <br />$3,307 to $3,432 50,115 <br />Increase Matching Retirement from <br />3.42% to 5.77% 259,311 <br />Utilities Increase 35,000 <br />TOTAL MANDATESICRITICAL NEEDS $ 703,432 <br />Local Budget Shortfall $ 8,622 <br />State and Local Budget Shortfalls 2004-2005 <br />State Budget Shortfall $348,662 <br />Local Budget Shortfall $ 8,622 <br />Total Proposed Budget Shortfall $ 357,284 <br />Recurring Capital Annual Needs: <br />Playground surfacing 15,000 <br />Playground Maintenance and Repairs 8,000 <br />Asbestos Inspections/Abatement 64,000 <br />Bloodborne Pathogens Standard 7,000 <br />Chemical Removal 5,000 <br />Roof Repairs 25,000 <br />Paint Schools 20,000 <br />Line Painting 10,000 <br />Pest Control 11,000 <br />Landscaping 12,000 <br />Cafeteria Hood Cleaning 10,000 <br />BleacherlBasketball Goal Maintenance 18,000 <br />Fire Alarms 15,000 <br />Turf and Field Maintenance 22,500 <br />Indoor Air Quality Yearly Assessment 14,000 <br />NCDPI Engineering Service 6,750 <br />Trim Trees 15,000 <br />Mobile Unit Rental 20,000 <br />Carpet Cleaning-System wide 10,000 <br />Turf Equipment 15,000 <br />Copier Leases 60,000 <br />Total Recurring Capital Annual Needs 383,250 <br />Recurring Capital Health and Safety Needs: <br />Replace worn out carpet with People Friendly Tile Flooring System <br />Additional Carpet Removal 57,750 <br />Install New Fire Alarm System (Upgrade to New Fire Code Standard) <br />New Fire Alarm System for C. W. Stanford Middle School 160,000 <br />