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Attachment 4
<br /> 12
<br /> Capital Project Ordinances
<br /> New Appropriation
<br /> Appropriation Up Included in the 1997- Funding is in Reserve
<br /> to 1996-97 98 Ordinance for Future Decision
<br /> CHCCS
<br /> Americans w/Disabilities Act $88,150 $0 $25,000
<br /> Athletic Facilities/Playgrounds $334,000 $0 $0
<br /> Chapel Hill High Phase II $1,687,798 $0 $0
<br /> East Chapel Hill High School $23,027,208 $0 $0
<br /> Southern Village Elementary $14,138,000 $0 $0
<br /> Planning for Future Projects $575,000 $0 $95,146
<br /> Renovations&Site Improve. $1,236,091 $0 $0
<br /> Renovations- General $0 $0 $920,485
<br /> Renovations-Fire/Safety/Security $21,800 $0 $0
<br /> Renovations-Mechanical Systems $74,898 $645,592 $0
<br /> Renovations-Paving/Parking Lots $0 $264,690 $0
<br /> Renovations Glenwood Media Ctr. $100,000 $0 $0
<br /> Reserve for Future Projects $20,000 $0 $140,528
<br /> Technology $2,492,502 $700,000 $0
<br /> Total $43,795,447 $1,610,282 $1,181,159
<br /> ocs
<br /> Asbestos Removal $313,100 $0 $0
<br /> C.W.Stanford Refurbishment $1,640,000 $200,000 $0
<br /> Cameron Park Renovations $0 $0 $10,000
<br /> Efland Cheeks Gym/Office $0 $0 $85,000
<br /> Electric Service Upgrades $125,000 $0 $115,000
<br /> Energy Management Systems $0 $0 $100,000
<br /> Environmental Testing $150,000 $0 $0
<br /> Future Project Reserve $10,563 $0 $104,722
<br /> Handicapped Accessibility (ADA) $470,000 $0 $200,000
<br /> Hillsborough Year-Round Elem $1,011,250 $150,000 $0
<br /> Kitchen Renovations Project $0 $0 $200,000
<br /> New High School $0 $354,919
<br /> Orange H.S.Athletic Fields $110,000 $0 $0
<br /> Orange H.S.Renovations $383,000 $0 $75,000
<br /> Parking Lots/Playgrounds $0 $0 $0
<br /> Planning for Future Projects $16,669 $0 $0
<br /> Playground Protective Surfacing $60,000 $40,000 $0
<br /> Roofing Projects $456,635 $0 $0
<br /> Technology Application Plan(1) $2,450,000 $625,000 $0
<br /> Totall $7,196,217 1 $1,015,000 $1,244,641
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