|
Attachment 3
<br /> 8
<br /> Summary of School Capital Project Ordinances
<br /> Prior 1995-96 Project
<br /> Appropriation Appropriation Total
<br /> School Projects
<br /> Chapel Hill Carrboro City Schools
<br /> Abatement Projects 85,000 0 85,000
<br /> Americans With Disabilities Act 50,000 0 50,000
<br /> Athletic Facilties/Playgrounds 75,000 0 75,000
<br /> Chapel Hill High Phase II 1,144,693 (100,000) 1,044,693
<br /> (New) Elementary School 10,649,904 880,000 11,529,904
<br /> Ephesus Elementary School 1,883,391 (3,855) 1,879,536
<br /> McDougle Middle School 14,242,000 0 14,242,000
<br /> Mobile Classrooms 605,000 (259) 604,741
<br /> New High School 22,000,000 438,604 22,438,604
<br /> Planning for Future Projects 550,000 25,000 575,000
<br /> Recurring Capital 159,284 20,152 179,436
<br /> Renovations and Site Improvements 1,120,031 116,060 1,236,091
<br /> Reserve for Future Projects 180,000 (80,000) 100,000
<br /> Technology 992,502 500,000 1.492,502
<br /> Sub-Total 53,736,805 1,795,702 55,532,507
<br /> Orange County Schools
<br /> Asbestos Removal 313,100 0 313,100
<br /> AL Stanback Renovation 0 50,000 50,000
<br /> Boiler Gas Conversions 165,000 290,000 455,000
<br /> CW Stanford Refurbishment 978,556 306,444 1,285,000
<br /> Electric Service Upgrades 0 25,000 25,000
<br /> (New) Elementary School 0 50,000 50,000
<br /> Environmental Testing 150,000 0 150,000
<br /> Future Projects Reserve 6,464 4,099 10,563
<br /> GA Brown Roof Replacement 200,000 (25,789) 174,211
<br /> Handicapped Accessibility (ADA) 70,000 200,000 270,000
<br /> Orange High School Renovations 308,000 0 308,000
<br /> Playground Protective Surfacing 0 60,000 60,000
<br /> Recurring Capital 125,826 14,755 140,581
<br /> Roofing Projects 0 160,000 160,000
<br /> Stanback Middle School (New) 14,000,000 242,000 14,242,000
<br /> Technology 23, 00,000 625,000 3.825,000
<br /> Sub-Total 19,516,946 2,001,509 21,518,455
<br /> Total Schools 73.253.751 3.797.211 77.050.96
<br />
|