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<br /> Summary of Project Ordinances Attachment
<br /> Chapel Hill-Carrboro City Schools
<br /> Project Prior Additional Project
<br /> Number Project Appropriation Appropriation Amount
<br /> 64-880-7114 Abatement Projects $60,000 $25,000 $85,000
<br /> 64-880-7113 ADA Requirements 25,000 25,000 50,000
<br /> 64-880-7109 Athletic Facilities/Playgrounds 75,000 0 75,000
<br /> 64-880-7106 CH High Phase I 6,451,082 0 6,451,082
<br /> 64-880-7107 CH High Phase II 1,090,146 50,000 1,140,146
<br /> 64-880-7101 Ephesus Elem 1,883,391 0 1,883,391
<br /> (B-8)64-880-7104 McDougle Middle School 14,000,000 242,000 14,242,000
<br /> 64-880-7110 Mobile Classrooms 425,000 180,000 605,000
<br /> 64-880-7112 New High School 4,626,000 7,680,578 12,306,578
<br /> 64-880-7115 New Elementary School 81,859 968,045 1,049,904
<br /> 64-880-7103 Planning Future Projects 550,000 0 550,000
<br /> (B-1)64-880-7100 Recurring Capital 49,451 109,743 159,194
<br /> 64-880-7105 Renovations and Site Improvements 700,000 420,031 1,120,031
<br /> 64-880-7190 Reserve Future Projects 180,000 0 180,000
<br /> 64-880-7111 Technology 492,502 500,000 992,502
<br /> Total CHCCS $10,200,397
<br /> Orange County Schools
<br /> Project Prior Additional Project
<br /> Number Project Appropriation Appropriation Amount
<br /> 64-860-7011 Air Conditioning OHS $2,876,389 $0 $2,876,389
<br /> 64-860-7003 Asbestos Removal 313,100 0 313,100
<br /> 64-860-7002 Boiler Gas Conversions 130,000 35,000 165,000
<br /> 64-860-7007 C. W. Stanford 125,000 785,000 910,000
<br /> 64-860-7005 Environmental Testing 150,000 0 150,000
<br /> 64-860-7013 Future Projects Reserve 38,407 (31,943) 6,464
<br /> 64-860-7008 G. A. Brown Roof 200,000 0 200,000
<br /> 64-860-7009 Handicapped Accessibility 50,000 20,000 70,000
<br /> 64-860-7003 New Middle School 6,650,000 4,850,000 11,500,000
<br /> 64-860-7010 OHS Renovations 150,000 158,000 150,000
<br /> (B-1)64-860-7000 Recurring Capital 39,135 86,691 125,826
<br /> 64-860-7012 Reserve New Elementary School 85,794 (85,794) 0
<br /> 64-860-7001 Technology 1,450,000 1,700,000 3,150,000
<br /> 64-860-7006 Underground Storage Tanks 100,000 0 100,000
<br /> Total Orange County Schools $7,516,954
<br /> Note: Footnotes reference narrative in Attachment 1 - Summary of Changes -
<br /> B. Summary of Changes to Manager's Recommended Capital Improvements Plan.
<br /> m:\budget\9495\ords\schcap\summary.wk3
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