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Summary of Recurring Capital Budget
<br />School District
<br />Fiscal Year 2014 -2015
<br />Category I Funding Amount
<br />Capital Item
<br />Justification /Description
<br />Category 1
<br />Buildings &
<br />Grounds
<br />Category 2 -
<br />Furniture &
<br />Equipment
<br />Category 3 Superintendent's
<br />Vehicles Recommended
<br />Board
<br />Requested
<br />School
<br />Carrboro Elementary
<br />furniture /equipment
<br />X
<br />6,830
<br />6,830
<br />Ephesus Elementary
<br />X
<br />5,398
<br />5,398
<br />Estes Hills Elementary
<br />X
<br />6,221
<br />6,221
<br />FP Graham Elementary
<br />X
<br />5,635
<br />5,635
<br />Glenwood Elementary
<br />X
<br />5,872
<br />5,872
<br />McDougle Elementary
<br />X
<br />6,199
<br />6,199
<br />Morris Grove
<br />X
<br />6,627
<br />6,627
<br />Rashkis Elementary
<br />X
<br />5,917
<br />5,917
<br />Scroggs Elementary
<br />X
<br />6,954
<br />6,954
<br />Seawell Elementary
<br />X
<br />7,371
<br />7,371
<br />Culbreth Middle
<br />X
<br />7,844
<br />7,844
<br />McDougle Middle
<br />X
<br />7,799
<br />7,799
<br />Phillips Middle
<br />X
<br />7,258
<br />7,258
<br />Smith Middle
<br />X
<br />8,238
<br />8,238
<br />Carrboro High
<br />X
<br />10,211
<br />10,211
<br />Chapel Hill High
<br />X
<br />15,113
<br />15,113
<br />East Chapel Hill High
<br />X
<br />16,556
<br />16,556
<br />Hospital School
<br />X
<br />564
<br />564
<br />Total
<br />136,604
<br />136,604
<br />District Projects
<br />Technology Equipment
<br />MIS Department
<br />Expenses
<br />X
<br />250,000
<br />250,000
<br />Classroom Furniture
<br />Facilities Management
<br />Dept.
<br />X
<br />20,000
<br />20,000
<br />Child Nutrition Equip.
<br />Child Nutrition
<br />Department
<br />X
<br />40,000
<br />40,000
<br />Custodial Supp /Equip
<br />Facilities Management
<br />Dept.
<br />X
<br />20,000
<br />20,000
<br />Administrative Equip.
<br />Administrative Tech.
<br />Dept.
<br />X
<br />55,000
<br />55,000
<br />Print Shop Equipment
<br />Support Services
<br />Division
<br />X
<br />3,500
<br />3,500
<br />Cafeteria Equipment
<br />Facilities Management
<br />Dept.
<br />X
<br />5,000
<br />5,000
<br />Equipment
<br />Support Services
<br />Division
<br />X
<br />50,000
<br />50,000
<br />Cultural Arts Equip.
<br />Instructional Services
<br />X
<br />5,500
<br />5,500
<br />Total
<br />449,000
<br />449,000
<br />Dislrict Projects
<br />Site Development
<br />Drainage /Safety
<br />Improvements
<br />X
<br />107,733
<br />107,733
<br />Renovations
<br />Painting, IAQ, Electrical,
<br />etc.
<br />X
<br />679,743
<br />679,743
<br />Floor Coverings
<br />Carpet/Tile Installations
<br />X
<br />20,000
<br />20,000
<br />Roof Replacement
<br />CIP Supplement
<br />X
<br />Roof Repairs
<br />District Repairs
<br />X
<br />81,920
<br />81,920
<br />Playgrounds /Playfields
<br />Safety Comp. /Major
<br />Mainl.
<br />X
<br />240,000
<br />240,000
<br />Total
<br />1,129,396
<br />1,129,396
<br />2 -18
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