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CHAPEL HILL-CARRBORO CITY SCHOOLS
<br />RECURRING CAPITAL - 5 YEAR FUNDING ANALYSIS
<br />
<br />CATEGORY I PROJECTS 1998-1999 1999-2000 2000-2001 2001-2002 2002-2003
<br />Abatement
<br /> 25,000
<br />25,000
<br />30,000
<br />30,000
<br />_
<br />Site Development 55,000 62,100 75
<br />000
<br /> , 100,000 70,000
<br />Playgrounds
<br /> 75, 000 45, 000
<br />Renovations 174,000 181,300 225,000 275,000 202,690
<br />Flooring 40,000 40,000
<br />50, 000
<br />75, 000
<br />25, 000
<br />Roofing 270,000 280,750 260 000
<br />240,000
<br />110,000
<br />CATEGORY II PROJECTS
<br />Furniture/Equip.-Schools
<br />Technology Equip.
<br />Classroom Furniture
<br />Copier Equip.
<br />Child Nutrition Equ.
<br />Cafeteria Furniture
<br />Cultutral Arts Equipment
<br />Custodial Equip.
<br />Administrative Equip.
<br />Support Services Equipment
<br />Print Shop Equip.
<br />Vocational Ed. Equipment
<br />CATEGORY III PROJECTS
<br />District Vehicles
<br />Transportation Veh.
<br />Contingency
<br />TOTALS
<br />150,000 160,000 160, 000 160,000
<br />60,000 60,000 70,000 150,638
<br />20, 000 20, 000 20, 000 20, 000
<br />60,000 65,000 65,000 65,000
<br />30, 000 30, 000 35, 000 35, 000
<br />5, 000 7, 500 10, 000 10, 000
<br />10, 000
<br />66, 500
<br />5,000
<br />12,500
<br />10, 000
<br />80, 657
<br />12,500
<br />7, 500
<br />10, 000
<br />80, 638
<br />12, 500
<br />7, 500
<br />10, 000
<br />12,500
<br />7, 500
<br />26,000 26,000 30,000 33,910
<br />85,000 88,850 90,000 32,601
<br />29,000 20,000 25,000 20,000
<br />1,123,000 1,177,157 1,255,638 1,352,149
<br />109, 035
<br />85, 000
<br />15,000
<br />25, 000
<br />7, 500
<br />5,500
<br />7, 500
<br />55, 000
<br />3, 000
<br />3, 500
<br />5, 000
<br />773.725
<br />
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