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Agenda - 05-31-1978
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Agenda - 05-31-1978
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Last modified
7/10/2015 3:11:23 PM
Creation date
7/10/2015 3:10:20 PM
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BOCC
Date
5/31/1978
Meeting Type
Work Session
Document Type
Agenda
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i <br /> m�D <br /> Chapel Hill-Carrboro City Schools <br /> PROPOSED CAPITAL OUTLAY BUDGET <br /> 1973--79 <br /> Amount Cumulative Total <br /> Completion of Bond Pro ects <br /> General Contract for Retro-Fitting for <br /> Energy Efficiency at (3) Elementary <br /> Schools, in ludes storage tanks $130,500.00 $130,600.00 <br /> Warehouse Facility Security Gate 1 ,650.00 132,150.00 <br /> Lincoln Center Renovation <br /> General Con;Tact 140,198,00 .272,34€1.00 <br /> Additional carpentry Work 5,000.00 277,348.00 <br /> Folding Par ition for Conference Room 60000.00 283,348.00 <br /> Frank Porter Graham Multi-Purpose Center <br /> (in priority truvers der) <br /> Mechanical 7,200.00 290,548.00 <br /> Stage Curtains 2,700.00 293,248.00 <br /> Basketball als (2) 2950788.00 <br /> Loft 7 2,340.00 298128.00 <br /> Physical Education Equipment 3,000.00 301,128.00 <br /> Guy B. Philli�s Auditorium <br /> (in priority order) <br /> Curtains ) 4,663.00 $05,791.00 <br /> Sound Syste ) 2,159.00 307,950.00 <br /> Projection Preen) 652.00 3089602.00 <br /> Security Gale 3,000.00 311 ,602.00 <br /> Public Address and Clock System 731.00 3122,333.00 <br /> Carpet 1 ,438.00 313,771.00 <br /> LESS: <br /> Lincoln enter $140,198.00 <br /> 6,000.00 <br /> F� P. Gr harp 2,000.00 <br /> Guy S. P illips 2,000.00 <br /> Tota�1: Completion of Bond Projects $163,573.00 <br /> SYSTEM-WIDE NEEDS: <br /> Vehicles <br /> Vhi ntenance V hicl es (2) 133,000.00 l 3,000.00 <br /> Tractor (1 ) 4,000.00 17,000.00 <br /> Dump Truck 8,700.00 259700.00 <br /> 4-2G-78 <br />
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