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<br /> Category , Funding __
<br /> Categoryl --Category 2-
<br /> Buildings& Furniture& Category 3• Superintendent's Board
<br /> Capital Item Justification/Description Grounds Equipment Vehicles Recommended Requested
<br /> School
<br /> Carrboro Elementary furniture/equipment X 5.305 5,899
<br /> Ephesus Elementary ^ - X � 4,857 5.181-
<br /> Estes Hills Elementary ^ X ~ 5.804 5.308
<br /> __FP Graham Elementary '' X _ 0.289 6,282
<br /> Glenwood Elementary ^ X 5.579 4.914
<br /> MuDuug|eElementary "
<br /> X 5.241 6.015
<br /> --
<br /> Grove
<br /> --Morris mve X O.O5� 6,884
<br /> Northside Elementary -- X � 5.939 5,575
<br /> ,
<br /> Rashkis Elementary . ^ X � 6.199 6,363
<br /> 8crogQeE�me�ory . ^ X 6.142 _ 5.262
<br /> SeaweUE|omenhary ., " X 5.342 0.131
<br /> Culbreth KMiddle ^ .
<br /> X 8,137 8,148
<br /> McDougle Middle , ^ X 7.607 0.159
<br /> Phillips Middle ^ X 7.810 7,452
<br /> Smith Middle ^ � X �
<br /> ' � 9,354 9,179..
<br /> Carrboro High " X . 1O,253 . 9,249
<br /> Chapel Hill High , ^ X 16[567 17,385,
<br /> East Chapel Hill High ^ X 10.308 15,484
<br /> School ^ X 564 580
<br /> Total ll0ggen 139,387 139,451
<br /> District Projects ,
<br /> MIS Department
<br /> Technology Equipment Expenses X 250.000 250.000
<br /> -
<br /> Facilities Management ---
<br /> Classroom Furniture Dept. X 2O.00U 20.000
<br /> Child Nutrition
<br /> '
<br /> Child Nutrition Equip, Department X 40.000 40.000
<br /> --
<br /> Faci|itiasMmnagemnnt
<br /> Custodial Supp/Equip Dept. , 20'000 20.000
<br /> Administrative Tech.
<br /> ' -
<br /> Administrative Equip. X 55.000 55.000
<br /> Support Services
<br /> Print Shop Equipment Division X 3,500 3.500
<br /> Facilities Management
<br /> � �
<br /> Cafeteria Equipment ,DepL _ X 5.000 5.000
<br /> Support Services
<br /> Equipment Divioion X 50.000 50.000
<br /> ' --
<br /> Cu|tum|Arts Equip. Instructional Services X 6.500 5,500
<br /> �
<br /> Total t 449,000 449,000
<br /> District Projects ,
<br /> Drainage/Safety
<br /> Site Development Improvements X . 107.733 107.733
<br /> Painting, IAQ, Electrical,
<br /> Renovations +etr. X _ . 873.380 673.298
<br /> Floor Coverings Carpet/Tile Installations X . .X . 20.000 20.000
<br /> Roof Replacement CIP Supplement X
<br /> ~-
<br /> Roof Repairs District Repairs X 81.A2O 81.A�0
<br /> Saha�Comp/M�or ' '
<br /> Playgrounds/Playfields Maini X . 240.000 _ 240.000
<br /> . Total - 1,123,013 1,122.951
<br />
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