Agenda - 06-08-1999 - Laserfiche WebLink

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k" - APPROVED OCS RECURRING CAPITAL BUDGET 1999-2000 5-3-99 REQUEST JUSTIFICATION AMOUNT FUNDED Sound System To support student assemblies, parent and community initiatives. 3,000 Hillsborough 12,768 New Hope Student Desks (3rd grade) Tables are falling apart. 7,500 20,224 Orange High Student Desks There are over 600 desks that have been in use since the 60's and 70's. These need to be replaced due to their poor. condition. 30,000 57,024 Media Center Furniture 4th year request. Current furnishings were installed In 1964, and they are worn out. 10,000 Cafeteria Furniture Need to increase the seating capacity to accommodate our growing student population. 9,500 Refurbish Guidance Suite Furnishings Aging furnishings negatively affect customer perception. New furnishings were promised last year. This promise was not fulfilled. 10,000 Xaministrative Transportation Equipment Allocation 20,000 10,000 Maintenance Equipment Allocation 30,000 10,000 Mechanical 15,000 15,000 Commercial Copiers 60,000 60,000 Human Resources Equipment Allocation 12,000 10,000 Contingency 10,000 10,000 Instructional Equipment Allocation 25,000 10,000 Superintendent Equipment Allocation 10,000 10,000 Finance Equipment Allocation 15,000 10,000 Start Up for New Classrooms 45,500 45,500 TOTAL CATEGORY 11 1 409,145 391,876 CATEGORY III 1. Vehicle Replacement Vehicle #7006 is a 1991 van with 109,090 miles. This vehicle is used by our 22,000 22,000 Heating /Air Conditioning Technician. 2. Vehicle Replacement Vehicle #8210 Is a 1986 Ford Ranger Pickup Truck with 117, 442 miles, 21,000 4-9 S-31