|
6
<br /> 1994-95 Recurring Capital Chapel Hill-Carrboro City Attachment 2.
<br /> Schools
<br /> Category I Requested Approved
<br /> Site Development 100,000 55,000
<br /> Interior Renovations 95,000 50,000
<br /> Floor Coverings 60,000 30,000
<br /> Roof Repairs 115,000 90,000
<br /> Total Category I $370,000 $225,000
<br /> Category II
<br /> Custodial Equipment 15,000 6,000
<br /> Schools - Equipment 98,000 93,000
<br /> Schools - Furniture 52,000 47,000
<br /> Instructional Computer Equipment 99,000 60,000
<br /> New Relocated Classrooms 40,000 40,000
<br /> Copier Replacement 40,000 40,000
<br /> Food Service Equipment 31,000 30,000
<br /> .
<br /> Cafeteria Equipment 4,000 4,000
<br /> Administrative Computer Equipment 56,500 56,500
<br /> Office Equipment 20,000 10,000
<br /> Print Shop Equipment 5,000 5,000
<br /> Voc Ed Equipment 12,500 12,500
<br /> Total Category II $473,000 $404,000
<br /> Category III
<br /> Vehicle Replacement 22,000 26,000
<br /> Bus Replacement 125,000 85,000
<br /> ,
<br /> Total Category Ill $147,000 $111,000
<br /> Contingency 10,000 10,000
<br /> Unallocated (1) 109,743
<br /> Total Recurring Capital $1,000,000 $859,743
<br /> (1) Additional sales tax funds appropriated in the Capital Improvements Plan have not been allocated by the CHCCS District.
<br /> M:\budget\9495\schoohrecchccs.wk3
<br />
|