Orange County NC Website
v 7 ///, 7, ,a,7 , , f / «,, , fil 7T-vtf-,7/4 „.r;z,7,/,/, Ar f( (17 7/77(/ <br /> / / / // 'A / , ll, r f /))/ ,,/,// 1/4, / .)/ 9 I r/ / / <br /> 17/ /// 2/ 7/P //ill //147114{V'Iiiiiii/II/IN /f //7/ / <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 />