Orange County NC Website
390 ~`'~ <br /> Orange County and Chapel Hill-Carrboro Schools: Dr. Dan Lunsford told the <br /> . . <br /> Board that the net reduction in his budget for the Orange County system is <br /> $50,000; this includes the additional energy payment expected as well as the <br /> cost of living deletion. Ms. Freeman of the Chapel Hill Carrboro Schools told <br /> the Board that, given the salary freeze and increased hospitalization costs, <br /> - | the net reduction is $137,000, <br /> The Board asked Dr. Lunsford to explain the requested roof repairs <br /> and improvements to the Middle School. Dr. Lunsford said the figures broke <br /> down thusly: $650 for window repair at the cafeteria; $36,000 each for fire <br /> alarm and painting; $1,000 for retaining wall replacement; $7,000 for gym <br /> doors; $3,000 for bathroom stall repairs; $7,600 for heating/cooling with <br /> the remainder going to carpet, stage curtains, storage, restroom renovation and <br /> locker repairs at Stanback. The total, all on A.L. Stanback Middle School <br /> is $126,250. <br /> Dr. Lunsford said the roof repairs at Stanback and Cameron Park were <br /> $10,500; at Stanford, $300,000; and, at Orange High, $55,000' The total for <br /> roof repair alone is $365,000' The Board asked the school officials to get <br /> estimates on shingles for Stanford; it also requested information on the <br /> possible phasing of Stanford roof repairs and alterations. <br /> Ms. Freeman said the estimates for roof repairs is $35,000 because <br /> school maintenance personnel would do the repairs. <br /> The Board put $126,260 for Stanback; $300,000 for Stanford; and, $I50~000 <br /> for Chapel Hill-Carrboro Schools' on the mark-up list. <br /> The Board summarized its action so far on the mark up of the Manager's <br /> budget: <br /> Add Delete <br /> $171,000 Schools' current $15,000 North State Legal Aid <br /> 575,250 " capital 4,000 Orange Historical Museum <br /> 7,030 word processing lU 473 Women's Center <br /> ` ^ <br /> 35,000 economic development 4,303 N.C. Forestry Service <br /> 3,469 library personnel <br /> 225 Attorney (Child Support Enf.) <br /> 16,000 Legal fees <br /> 49,893 DSS <br /> 34,462 Health <br /> 1,100 Coalition for Battered Women <br /> 14,E69 Sheaffer House <br /> 2,500 HSAC <br /> 12,751 Public Works employee <br /> The Board asked that the meeting on Monday begin with revenue projections; <br /> ( with no further business to consider, the Board adjourned by consensus, <br /> Richard E. Whitted, Chair <br /> Paulette Pridgen-Pond, Clerk <br />