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Amount <br />Chapel Hill-Carrboro City Schools Requested <br />Mobile Classrooms (8 units for CHHS <br />and ECHHS; 2 units for Scroggs <br />Elementa $736,000 <br />Technolo Pro'ects $300,000 <br />Total Chapel Hill-Carrboro City Schools <br />Request for Advance Funding $1,036,000 <br /> <br />Orange County Schools Amount <br />Requested <br />Floor Re lacement $325,000 <br />HVAC Re lacement $240,000 <br />Total Orange County Schools Request <br />for Advance Funding <br />$565,000 <br />FINANCIAL IMPACT: Pay-as-you-go funds would be available in the 2004-05 school capital <br />funding plan to cover the cast of the projects outlined in the chart above, and would be <br />appropriated by means of the accompanying capital project ordinances. <br />RECOMMENDATION (S): The Manager recommends that the Board of County Commissioners <br />approve the attached CHCCS and QCS capital project ordinances for fiscal year 2004-05. <br />