|
Attachment 1A - Chapel Hill - Carrboro City Schools
<br />Fiscal Year 2006 -07 Planned Projects
<br />C
<br />I otal 5zo,zua,46i $i,077,663 $v yJ,D7 I,UJO .��
<br />0
<br />Project
<br />Funding Prior
<br />to FY 2006 -07
<br />2006 -07 Funding Source
<br />Total Project
<br />Funding
<br />PAYG
<br />2001 Bonds
<br />Alternative
<br />Financin
<br />Section 1. Project Ordinances Approved by BOCC on June 27, 2006.
<br />1
<br />ADA
<br />$338,150
<br />$10,000
<br />$0
<br />$0
<br />$348,150
<br />2
<br />Classroom /Building Improvements
<br />$745,000
<br />$0
<br />$0
<br />$0
<br />$745,000
<br />3
<br />Doors, Hardware and Canopies
<br />$435,000
<br />$32,563
<br />$0
<br />$17,437
<br />$485,000
<br />4
<br />Elementary #10
<br />$0
<br />$0
<br />$0
<br />$900,000
<br />$900,000
<br />4
<br />Energy Efficiency and Lighting Improvements
<br />$251,316
<br />$0
<br />$0
<br />$0
<br />$251,316
<br />5
<br />Indoor Air Quality Improvements
<br />$230,000
<br />$25,000
<br />$0
<br />$0
<br />$255,000
<br />6
<br />Paving and Parking Lot Repairs
<br />$1,026,590
<br />$0
<br />$0
<br />$0
<br />$1,026,590
<br />7
<br />Technology
<br />$11,007,502
<br />$1,010,000
<br />$0
<br />$0
<br />$12,017,502
<br />Section 2. Project Ordinances to Plan for Approval by the BOCC on September 12, 2006
<br />8
<br />Abatement Projects
<br />$260,000
<br />$0
<br />$0
<br />$60,000
<br />$320,000
<br />9
<br />Athletic Facilities & Playgrounds
<br />$1,567,387
<br />$0
<br />$0
<br />$855,000
<br />$2,422,387'
<br />10
<br />Electrical Systems
<br />$125,000
<br />- $0
<br />$0
<br />$20,000
<br />$145,000
<br />11
<br />Fire, Safety and Security Systems
<br />$1,221,900
<br />$0
<br />$0
<br />$89,659
<br />$1,311,559
<br />12
<br />Mechanical Systems P
<br />$3,680,490
<br />$0
<br />$0
<br />$100,000
<br />$3,780,490
<br />13'
<br />Mobile Classrooms and Rental Space
<br />$1,450,000
<br />$0
<br />$0
<br />$110,000
<br />$1,560,000
<br />14
<br />Roofing Projects
<br />$2,867,126
<br />i $0
<br />$0
<br />$1,520,000
<br />$4,387,126
<br />15
<br />Window Replacements
<br />$0
<br />$0
<br />$0
<br />$305,000
<br />$305,000`
<br />I otal 5zo,zua,46i $i,077,663 $v yJ,D7 I,UJO .��
<br />0
<br />
|