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~~ <br />04/17/2008 <br />FY 2008-09 Chapel Hill Carrboro City Schools <br />Capital Budget <br />Allocates all available Chapel Hill Carrboro City Schools FY <br />2008-09 Pay-As-You-Go Revenues <br />Chapel Hill Carrboro City Schools <br />8 <br />9 <br />10 <br />11 <br />ADA Re uirements $25,000 <br />Classroom/.Buildin Im rovements $300,000 <br />Doors/Hardware/Cano ies $114,154 <br />Electrical S stems $250,000 <br />Fire/Safet /Securit $200,000 <br />Indoor Air Qualit $200,000 <br />Mechanical S stems $710,000 <br />Mobile Classrooms/Rental S ace $110,000 <br />Pavin Parkin Lots $75,000 <br />Technolo - $1,100,000 <br />Total FY 2008-09 Funded Chapel <br />Hill Carrboro City Schools Projects $3,os4,154 <br />Page 3 of 3 <br />