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Summary Of Recurring Capital Budget AGENDA ITEM # 2 ATTACHMENT B
<br />Chapel Hill - Carrboro City Schools
<br />Fiscal Year 2018 -2019
<br />2 -18
<br />Category
<br />Funding Amount
<br />Capital Item
<br />3ustiftcationlDescription
<br />Category 1
<br />Buildings &
<br />Grounds
<br />ategory 2 -
<br />Furniture &
<br />Equipment
<br />Category 3
<br />Vehicles
<br />Superintendent's
<br />Recommended
<br />Board
<br />Requested
<br />School
<br />Carrboro Elementary
<br />furniture /equipment
<br />X
<br />5,577
<br />5,577
<br />Ephesus Elementary
<br />X
<br />4,550
<br />4,550
<br />Estes Hills Elementary
<br />X
<br />5,284
<br />5,284
<br />FP Graham Elementary
<br />X
<br />6,943
<br />6,943
<br />Glenwood Elementary
<br />X
<br />6,243
<br />6,243
<br />McDougle Elementary
<br />X
<br />6,424
<br />6,424
<br />Morris Grove
<br />X
<br />6,029
<br />6,029
<br />Northside Elementary
<br />X
<br />4,674
<br />4,674
<br />Rashkis Elementary
<br />X
<br />5,081
<br />5,081
<br />Scroggs Elementary
<br />X
<br />4,972
<br />4,972
<br />Seawell Elementary
<br />X
<br />6,029
<br />6,029
<br />Culbreth Middle
<br />X
<br />8,038
<br />8,038
<br />McDougle Middle
<br />X
<br />7,790
<br />7,790
<br />Phillips Middle
<br />X
<br />7,797
<br />7,797
<br />Smith Middle
<br />X
<br />10,229
<br />10,229
<br />Carrboro High
<br />X
<br />9,969
<br />9,969
<br />Chapel Hill High
<br />X
<br />18,120
<br />18,120
<br />East Chapel Hill High
<br />"
<br />X
<br />16,540
<br />16,540
<br />Phoenix Academy
<br />X
<br />5,715
<br />5,715
<br />Hospital School
<br />X
<br />565
<br />565
<br />Total
<br />146,567
<br />1 146,567
<br />District Projects
<br />Technology Equipment
<br />MIS Department
<br />Expenses
<br />X
<br />240,000
<br />240,000
<br />Classroom Furniture
<br />Facilities Management
<br />Dept.
<br />X
<br />20,000
<br />20,000
<br />Child Nutrition Equip.
<br />Child Nutrition
<br />Department
<br />X
<br />40,000
<br />40,000
<br />Custodial SupplEquip
<br />Facilities Management
<br />Dept.
<br />X
<br />20,000
<br />20,000
<br />Administrative Equip.
<br />Administrative Tech.
<br />Dept.
<br />X
<br />55,000
<br />55,000
<br />Print Shop Equipment
<br />Support Services
<br />Division
<br />X
<br />3,500
<br />3,500
<br />Cafeteria Equipment
<br />Facilities Management
<br />Dept.
<br />X
<br />5,000
<br />5,000
<br />Equipment
<br />Support Services
<br />Division
<br />X
<br />50,000
<br />50,000
<br />Cultural Arts Equip.
<br />Instructional Services
<br />X
<br />5,500
<br />5,500
<br />Total
<br />439,000
<br />439,000
<br />District Projects
<br />Site Development
<br />Drainage /Safety
<br />Improvements
<br />X
<br />107,733 107,733
<br />Renovations
<br />Painting, IAQ, Electrical,
<br />etc.
<br />X
<br />636,480 636,480
<br />Floor Coverings
<br />Carpet/Tile Installations
<br />X
<br />20,000 20,000
<br />Roof Replacement
<br />CIP Supplement
<br />X
<br />Roof Repairs
<br />District Repairs
<br />X
<br />61,920 61,920
<br />PlaygroundslPlayfields
<br />Safety Comp./Major
<br />Maint.
<br />X
<br />230,000
<br />230,000
<br />Total
<br />1,056,133 1 1,056,133
<br />2 -18
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