Agenda - 06-26-2007-6a - Laserfiche WebLink

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CAPITAL PROJECT ORDINANCES r T zuv i -vo lChiii]�i Hill - Carrboro City Schools Funding Thru FY FY 2007-08 Funding Thru FY Project 2006-07 _ Appropriation 2007-08 Comment Abatement Projects $380,000 $0 $380,000 Extension Only Americans with Disabilities Act (ADA) $373,150 $0 $373,150 Extension Only Athletic Facilities $2,422,387 $0 $2,422,387 Extension Only Carrboro Elementary Renovations $310,000 $0 $310,000 Extension Only Carrboro High School (Former) High School #3) $35,892,000 $1,447,344 $37,339,344 Pay-As-You-Go Classroom/Academic Area Improvements $75,000 $0 $75,000 Extension Only Doors, Hardware and Canopies $535,000 $0 $535,000 Extension Only Electrical Systems $145,000 $-0 $145,000 Extension Only Elementary #10 $24,132,751 $0 $24,132,751 Extensio n Only Energy Efficiency and Lighting Improvements $251,316. $0 $251,316 Extension Only Fire/Safety/Security Renovations -- $1,486,559 $0 $1,486,559 Extension Only Frank Porter Graham Elementary Renovations $215,000 $0 $215,000 Extension Only Indoor Air Quality Improvements $315,000 $3,498 $318,498 Pay-As-You-Go Kitchen Renovation Projects $100,000 $0 $100,000 Extension Only Mechanical Systems $3,780,490 $0 $3,780,490 Extension Only Mobile Classrooms $1,560,000 $110,000 $1,670,000 Pay-As-You-Go Paving and Parking Lot Repairs $1,026,590 $0 $1,026,590 Extension Only Phillips Middle School Renovations $452,500 $0 $452,500 Extension Only Roofing Projects $4,387,126 $0 $4,387,126 Extension Only Seawall Elementary Renovations $25,000 $0 $25,000 Extension Only Technology $12,017,502 $965,000 $12,982,502 Pay-As-You-Go Transportation Center Expansion $325,000 $0 $325,000 Extension Only Window Replacement $1,525,000 $0 $1,525,000 Extension Only Total Chapel Hill-Carrboro City Schools $91,732,371 $2,525,842 $94,258,213 Project Costs