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Lottery Funds - Budgeted
<br />839,960
<br />828,944
<br />828,944
<br />828,944
<br />828,944
<br />828,944
<br />4,144,720
<br />4,144,720
<br />TOTAL CIP FUNDING
<br />3,130,742
<br />3,119,726
<br />3,154,088
<br />31188,965
<br />3,224,365
<br />3,260,297
<br />15,947,440
<br />16,859,602
<br />OTHER FUNDING:
<br />Culbreth MS - Science Classroom Addition
<br />4,971,676
<br />Article 46 Sales Tax -114 Cent
<br />823,664
<br />836,019
<br />848,560
<br />861,288
<br />874,207
<br />4,243,738
<br />4,640,286
<br />Article 46 Sales Tax Projects as Follows:
<br />- Technology: Student Access Computing Devices
<br />411,832
<br />418,010
<br />424,280
<br />430,644
<br />380,000
<br />2,064,766
<br />2,320,143
<br />- Improvements at Older Schools:
<br />380,000
<br />380,000
<br />2,320,143
<br />Kitchen Equipment Replacements
<br />55,000
<br />55, 000
<br />CHHS: Repairs to Exterior Stairs
<br />75,000
<br />Multi Purpose
<br />130,000
<br />130,000
<br />Lincoln Center. Chiller and Cooking Tower
<br />151,832
<br />151,832
<br />Lincoln Center: HVAC /Electrical /Fire Safety Systems
<br />418,009
<br />424,280
<br />430,644
<br />1,272,933
<br />D
<br />0
<br />{0}
<br />0
<br />3 -4
<br />
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