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Chapel Hill- Carrboro City Schools <br />1991 -92 <br />Proposed Capital Outlay Budget <br />Expenditures <br />Category I Projects: <br />` I to 6evelOpment <br />Interior Renovations X5,000 <br />Floor Replacement 45,000 <br />Roof Repairs 40,000 <br />150,000 <br />TOTAL CATEGORY I PROJECTS <br />X00. 000 <br />r::a tego rY II Projects,: <br />Per Pupil Allocation to Schools - Equipment <br />Per Pupil Allocation to Schools - Furniture <br />.000 <br />lns,tructional Computer Equipment <br />42.000 <br />.000 <br />New /Relocated Classroom Furnishings <br />1,G)0,000 <br />Copier- Replacement <br />S5,000 <br />Audj O• -V i su,.l Equipment <br />50,00o <br />Cultural Arts Equipment <br />10,000 <br />Athletic Equipment <br />18,000 <br />Science Equipment <br />10,000 <br />Food Service Equipment <br />5,000 <br />,_ afeteria Furniture <br />25,000 <br />'• : ; :. . t dial Equipment. <br />7,000 <br />Administrative Computer- Equipment <br />15.00() <br />Ottice Equipment <br />55,000 <br />Print Shop Equipment. <br />15,o0o <br />Vucational Ed. Equipment <br />25.000 <br />HCUri ty Sy,terri installation <br />13,000 <br />lr�terconi /I .�a. Replacement <br />35,000 <br />210,000 <br />TG,T-AI. cn'rl'_GORY 11 PROJECTS <br />--------- <br />S70,000 <br />570,000 <br />`- ,Rtegor Y III Projects. <br />Vefrir le RaPJ:acement <br />[;U Replacemerjt. 40.000 <br />70,000 <br />TOTAL CATEGORY IIT PROJEUTS <br />110,000 <br />Conti n9ency <br />15,000 <br />TOTAL ( :,f -PITAL OUTLAY PROPOSED BUDGET ~--- �--- _.- -..._- <br />995,000 <br />