3
<br /> School Capital Project Ordinances
<br /> New A ro riation
<br /> Appropriation Appropriation Appropriation
<br /> Project: Up to 1996-97 Approved 6/30/97 Approved 8107197
<br /> CHCCS
<br /> Americans w/Disabilities Act S88,150 SO S25,000
<br /> Athletic Faciliues/Playgrounds 5334,000 SO SQ
<br /> Chapel Hill High Phase 11 $1,687,798 SO So
<br /> East Chapel Hill High School 523,027,208 SO SO
<br /> Southern Village Elementary 814,138,000 SO SQ
<br /> Planning for Future Projects S575,000 SO $95,146
<br /> Renovations&Site Improve. $1,236,091 So SO
<br /> Renovations- General SO SO $920,485
<br /> Renovations-Fire/Safety/Secvricy $21,800 SO SO
<br /> Renovations-Mechanical Systems 574,898 $645592 So
<br /> Renovations-Paving/Parking Lots SO $264,690 50
<br /> Renovations Glenwood Media Ctr. $100,000 50 SO
<br /> Reserve for Future Projects $20,000 50 $140,528
<br /> Technology $2,492,502 S700,000 So
<br /> TOW 543,795,447 Si,610,282 51,181,159
<br /> OCS
<br /> Asbestos Removal $313,100 So 50
<br /> C.W.Stanford Refurbishment 51,640,000 $200,000 SO
<br /> Cameron Park Renovations SO So 510,000
<br /> Efland Cheeks Gym/Office so So 585,000
<br /> Electric Service Upgrades S125,000 SO 5115,000
<br /> Energy Management Systems 5o 50 5100,000
<br /> Environmental Testing $150,000 50 $0
<br /> Future Project Reserve $10,563 $0 5104,722
<br /> Handicapped Accessibility (ADA) S470,000 So $200,000
<br /> Hillsborough Year-Round Elem $1,011,250 $150,000 SO
<br /> Kitchen Renovations Project 50 SO $200,000
<br /> New High School 50 $354,919
<br /> Orange H.S.Athletic Fields $110,000 So 50
<br /> Orange H.S.Renovations $383,000 SO 575,000
<br /> Parking Lots/Playgrounds SO SO 50
<br /> Planning for Future Projects -- $16,669 30 SO
<br /> Playground Protective Surfacing 560,000 S40,CCQ So
<br /> Rooting Projects $456,635 50 SQ
<br /> Technology Application Plan 52,450,000 S625,C00 So
<br /> Total $7,196,217 51,015,000 51,244,641
<br />
|