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that the Board reexamine what is included in capital outlay <br />in the operating budget and consider whether certain items <br />now budgeted in recurring capital outlay might be more <br />appropriately addressed in the school capital improvements <br />plans (C..I.P.). <br />Table IV. Summary of Requested and Recommended <br />Recurrine Caoital. <br />Chapel Hill — Carrboro <br />Current <br />Request <br />Recommend <br />Request % <br />Increase <br />Request $ <br />Increase <br />$750,000 <br />$995,000 <br />$750,000 <br />24.62% <br />$245,000 <br />Orange County <br />$750,000 <br />$995,000 <br />$750,000 <br />24.62 % <br />$245,000 <br />TOTAL <br />$1,500,000 <br />$1,990,000 <br />1,500,000 <br />24.62% <br />$490,000 <br />We may also have the option of funding at least a <br />portion of recurring capital from impact fees, if this <br />revenue option is approved by the General Assembly. If <br />approved, staff will begin working on possible fee <br />structures and estimates of revenue which could be <br />generated from these fees. <br />In the next few days we will be finalizing the <br />recommended budget numbers and will be passing along to you <br />further information regarding the proposed budget. <br />4 <br />