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3 <br />Attachment 1. Chapel Hill-Carrboro City Schools <br />Capital Investment Plan (CIP) <br />Funding for Level 1 Projects ~'~ For Fiscal Year 2003-04 <br /> <br /> <br /> <br /> <br />roject Title New Funding Requested by <br />CHCCS and Included in <br />County Manager's <br />Recommended 2003-13 CIP <br />for Fiscal Year 2003-04 <br /> <br />June 26, 2003 <br />BOCC Approved <br />Funding <br />October 1, 2003 <br />CHCCS <br />Requested <br />Funding <br />Americans With Disabilities <br />Com liance <br />$25,000 <br />$0 <br />$25,000 <br />Abatement Projects $25,000 $0 $25,000 <br />Doors/Hardware/Cano ies $195,000 $0 $195,000 <br />Fire/Safe /Securi S stems $325,000 $325,000 $0 <br />Indoor Air Quali Im rovements $75,000 $0 $75,000 <br />Mechanical S stems $100,000 $0 $100,000 <br />Roofin Projects $175,000 $0 $175,000 <br />Technolo $1,125,000 $438,306 $686,694 <br />Window Re lacements $415,000 $0 $415,000 <br />ota 2003-04 Funding or <br />Level 1 Projects ~' <br />$2,460,000 <br />$763,306 <br />$1,696,69 <br />~'~ In accordance with the Board of County Commissioners adopted Policy for Planning and Funding <br />Schools, Level 1 projects are defined as those that involve a relatively small scope of work -thereby <br />allowing the Commissioners to approve the entire project ordinance at one time. <br />