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Summary of Recurring Capital Budget
<br />School District
<br />Fiscal Year 2015 -2016
<br />Funding Amount
<br />Category ' Category 2 -
<br />Buildings & Furniture & Category 3 Superintendent's
<br />Capital Item Justification/Description Grounds Equipment I Vehicles Recommended
<br />Carrboro Elementary
<br />furniture /equipment
<br />Drainage/Safety
<br />Improvements
<br />X
<br />5,365
<br />Ephesus Elementary
<br />Expenses
<br />Painting, IAQ, Electrical,
<br />etc.
<br />X
<br />4,857
<br />Estes Hills Elementary
<br />Facilities Management
<br />Carpet/Tile Installations
<br />X
<br />5,804
<br />FP Graham Elementary
<br />Dept.
<br />CIP Supplement
<br />X
<br />6,289
<br />Glenwood Elementary
<br />Child Nutrition
<br />District Repairs
<br />X
<br />5,579
<br />McDougle Elementary
<br />Department
<br />Safety Comp. /Major
<br />Maint.
<br />X
<br />5,241
<br />Morris Grove
<br />Facilities Management
<br />X
<br />6,052
<br />Northside Elementary
<br />Dept,
<br />X
<br />5,939
<br />Rashkis Elementary
<br />Administrative Tech.
<br />X
<br />6,199
<br />Scroggs Elementary
<br />Dept.
<br />X
<br />6,142
<br />Seawell Elementary
<br />Support Services
<br />X
<br />5,342
<br />Culbreth Middle
<br />Division
<br />X
<br />8,137
<br />McDougle Middle
<br />Facilities Management
<br />X
<br />7,607
<br />Phillips Middle
<br />Dept.
<br />X
<br />7,810
<br />Smith Middle
<br />Support Services
<br />X
<br />9,354
<br />Carrboro High
<br />Division
<br />X
<br />10,233
<br />Chapel Hill High
<br />Instructional Services
<br />X
<br />16,567
<br />East Chapel Hill High
<br />X
<br />449,000
<br />16,308
<br />Hospital School
<br />X
<br />564
<br />Total
<br />139,387
<br />IlDistrict Projects
<br />District Projects
<br />MIS Department
<br />Drainage/Safety
<br />Improvements
<br />X
<br />Technology Equipment
<br />Expenses
<br />Painting, IAQ, Electrical,
<br />etc.
<br />X
<br />250,000
<br />673,360
<br />Facilities Management
<br />Carpet/Tile Installations
<br />X
<br />Classroom Furniture
<br />Dept.
<br />CIP Supplement
<br />X
<br />20,000
<br />Child Nutrition
<br />District Repairs
<br />X
<br />Child Nutrition Equip.
<br />Department
<br />Safety Comp. /Major
<br />Maint.
<br />X
<br />40,000
<br />240,000
<br />Facilities Management
<br />1,123,013
<br />Custodial Supp /Equip
<br />Dept,
<br />X
<br />20,000
<br />Administrative Tech.
<br />Administrative Equip.
<br />Dept.
<br />X
<br />55,000
<br />Support Services
<br />Print Shop Equipment
<br />Division
<br />X
<br />3,500
<br />Facilities Management
<br />Cafeteria Equipment
<br />Dept.
<br />X
<br />5,000
<br />Support Services
<br />Equipment
<br />Division
<br />X
<br />50,000
<br />Cultural Arts Equip.
<br />Instructional Services
<br />X
<br />5,500
<br />Total
<br />449,000
<br />District Projects
<br />Site Development
<br />Drainage/Safety
<br />Improvements
<br />X
<br />107,733
<br />Renovations
<br />Painting, IAQ, Electrical,
<br />etc.
<br />X
<br />673,360
<br />Floor Coverings
<br />Carpet/Tile Installations
<br />X
<br />20,000
<br />Roof Replacement
<br />CIP Supplement
<br />X
<br />Roof Repairs
<br />District Repairs
<br />X
<br />81,920
<br />Playgrounds /Playfields
<br />Safety Comp. /Major
<br />Maint.
<br />X
<br />240,000
<br />Total
<br />1,123,013
<br />2 -19
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