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039 <br /> SCHOOL CAPITAL RESERVE FUND <br /> LONG RANGE PLAN <br /> CHAPEL HILL CARRBORO SCHOOLS (APPROPRIATIONS ONLY) <br /> 1987-88 - 1988-89 <br /> (2) Status with Requested <br /> • <br /> (1) Current Status Reallocations <br /> 1987-88 1988-89 • 1987-88 1988-89 <br /> Appropriations : <br /> Prior 'Year Encumbrances 246 , 327 246 , 327 <br /> Architect/Engineer (50 , 000) (20 , 000) - (50 , 000) ; X20, 000) <br /> Roofs 150 , 000 150 , 000 <br /> Glenwood/Estes Multi- <br /> ::::purpose 450 , 000 450 , 000 <br /> CHHS 'Cafeteria Expansion <br /> CHHS Media Center <br /> __ Renovation 115„ 000 <br /> • <br /> Carrb? 'd/Estes/Glenwood <br /> Media Center Renovation: 225 , 000 <br /> Kitchen Renovations - <br /> Elementary Schools 225 , 000 - 79 , 617 <br /> Phillips Aircondiio.: <br /> tioning 498, 300 498 , 300 310 , 645 <br /> FPG Aixconditioning 275 , 880 275 ,880 - 174, 738 <br /> Middle School Expansion 370 , 000 370 , 000 <br /> Total $1 ;570 ,507 ' $915 ,600 - $1; 570 , 507 $915 , 000 <br /> (1). The changes to this plan approved on February 16, 1988 reallocated funds <br /> from_ the CHES -cafeteria expansion ($250,000) ; _the . CHES Media Center <br /> • Renovation ($120, 000) and created a new project titled Middle School <br /> -Expansion (3:70, 000) - This action left a balance in the Media. Center <br /> - - je7roject.--of $115 ,•000_ - • __ _. _._ . <br /> - (.2) The -requested changes would shift the- funds remaining in the CHHS <br /> Media Center Project ($115 ,000) , the funds proposed for Carrboro/ <br /> Estes/Glenwood Media Center ($225 , 000) and a portion of the funds <br /> proposed for Kitchen Renovation ($l45 ,363) . This action would <br /> provide the funds necessary for the airconditi:oning projects. and would <br /> leave a balance of $99 ,617 in the Kitchen Renovation Project. <br /> • <br />