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Funds Already Committed to Finish Out 1962-1963 Projects:
<br />Buildings Under Progress $649043.89
<br />C.O. Budgetary Items 53.102.97
<br /> Cash Balance Not Committed
<br /> Financial Needs 1962-1963
<br /> Amount Needed to Build Cafeteria at the New Junior High School
<br /> Cost of Bid 10 Jan. 63 $ 96,388.00
<br /> Cost of Bid 1 Mar. 63 $103,000.00
<br /> Cost of Bid ( After Compl.) $111,000.00
<br /> Letting the bid this week (Jan. 7-10), with the balance
<br /> above of $33,200.10 means an additional amount of
<br /> needed by theChapel Hill Board of Education.
<br /> Letting of bid after completion of building would mean
<br /> an additional expenditure of at least $14,612.00
<br /> (Depending on costs of materials & available labor,
<br /> plus Liability.)
<br /> REVISED CAPITAL OUTLAY BUDGET 1962-1963
<br /> 1 January 1963
<br /> NEW BUILDINGS AND GROUNDS
<br /> 681.1W New Junior High School 1,800.00
<br /> Seeding and developing athletic field
<br /> 681.2W New Junior High School
<br /> Dickerson 415,225.00
<br /> Electric Sales !:8,980:00
<br /> Jobe-Blackley 32,308.00
<br /> Latimer & Associates 6,322.00
<br /> Public Service (Gas line relocated) 15,131.84
<br /> Gas line to Home Ec. Lab 100.00
<br /> Sewer line hook-up 1,500.00
<br /> Cafeteria Bid (10 January 1963)
<br /> Dickerson 53,000.00
<br /> Electric Sales 5,600.00
<br /> Jobe-Blackley 15,788.00
<br /> Kitchen 22,000.00
<br />681.2W Estes Hills Addition
<br /> Carolina Engineering 14,310.00
<br /> Watson Electric 8,721.00
<br /> Hobbie . 9,815.00
<br /> Van Thomas 8.3,391.00
<br /> Stewart & Associates 5,h56.00
<br /> 681.2C Frank Porter Graham
<br /> N. C. Seating (cabinets & sinks) 1,411.00
<br /> Stewart & Associates 566.95
<br /> OLD BUILDINGS AND GROUNDS
<br /> 682.1W Estes Hills
<br /> Three surface drains & extend duct 1,566.55
<br /> 682.2W Estes Hills
<br /> Two combustion chambers 100.00
<br /> Three lavatories in M.P. Room 704.00
<br /> Carrboro
<br /> Water line replacement h,000.00
<br /> West Franklin Street Elementary
<br /> Boiler 2,000.00
<br /> Paint rooms and halls 1,000.00
<br /> 682.2CC Northside
<br /> New asphalt shingle roof 3,000.00
<br /> Fireproof paint (ceilings) .2,500.00
<br /> Paint - old rooms & halls 551.00
<br /> C. C. Woods (renovation) 5,527.92
<br /> Stewart & Associates 353.18
<br /> Pickard Roofing 125.00
<br /> Finish parking lot 2,000.00
<br /> Lincoln
<br /> Paint - rooms & Halls 679,00
<br /> 682.4 Furniture & Instructional Apparatus h,000.00
<br /> 682.6 NDEA 5,732.42
<br /> 683.1 Library Books .11,000.00
<br /> 683.2 Textbooks (Supplementary) 2,000.00
<br /> 685.1 Posting Machine 3,450.00
<br /> 685.2 vehicles 2,350.00
<br /> 690 Contingencies 5,270.00
<br /> PROPOSE! INCOME:
<br /> Capital OutlAy Balance 1 January 1963 736,146.96
<br /> Funds Requested 7 January 1963 63,187.90
<br />295
<br />M2,946.86
<br />$ 33,200.10
<br />$ 63,187.90
<br />
<br />799,334.86
<br />799,334.86
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