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Y
<br />Local Recurring Capital Outlay Budget
<br />1998 -1999 1999 -00 PERCENT
<br />BUDGET PROPOSED CHANGE CHANGE
<br />CATEGORY I PROJECTS
<br />Abatement Projects
<br />$ 25,000
<br />$ 25;000
<br />-
<br />_ 0.0%
<br />Site Development
<br />55,000
<br />62,100
<br />7,100
<br />12.9%
<br />Renovations
<br />174,000
<br />181,300
<br />7,300
<br />4.2%
<br />Floor Covering Replacement
<br />40,000
<br />40,000
<br />-
<br />0.0%
<br />Roof Replacements
<br />200,000
<br />190,750
<br />(91250)
<br />-4.6%
<br />Roof Repairs
<br />70,000.
<br />90,000
<br />20,000
<br />28.6%
<br />,TOTAL CATEGORY I PROJECTS
<br />564,000
<br />589,150
<br />25,150
<br />4.5%
<br />CATEGORY II PROJECTS
<br />Furniture and Equipment
<br />150,000
<br />160,000
<br />10,000
<br />6.7%
<br />Technology Equipment
<br />60,000
<br />60,000
<br />-
<br />0.0%
<br />New/Relocated Classroom Furnishings
<br />20,000
<br />20,000
<br />-
<br />0.0%
<br />Copier Equipment
<br />• 60,000
<br />65,000
<br />5,000
<br />8.3%
<br />Child Nutrition Equipment
<br />30,000
<br />30,000
<br />-
<br />0.0%
<br />Custodial Equipment
<br />10,000
<br />10,000
<br />0.0%
<br />Administrative Equipment
<br />66,500
<br />80,657
<br />14,157
<br />21.3%
<br />Print Shop Equipment
<br />5,000
<br />7,500
<br />2,500
<br />50.0%
<br />Cafeteria Furniture
<br />5,000
<br />7,500
<br />2,500
<br />50.0%
<br />Equipment
<br />12,500
<br />12,500
<br />0.0%
<br />TOTAL CATEGORY II PROJECTS
<br />419,000
<br />453,157
<br />34,157
<br />8.2%
<br />CATEGORY Ill PROJECTS
<br />District Vehicles
<br />- 26,000
<br />26,000 -
<br />-
<br />0.0%
<br />Transportation Vehicles
<br />85,000
<br />88,850
<br />3,850
<br />4.5%
<br />TOTAL CATEGORY III PROJECTS
<br />111,000
<br />114,850
<br />3,850
<br />3.5%
<br />Contingency Fund
<br />29,000
<br />20,000
<br />(9,000)
<br />-31.0%
<br />TOTAL RECURRING CAPITAL
<br />OUTLAY PROPOSED BUDGET
<br />$1,123,600
<br />$1,1,157
<br />$ 54,157
<br />4.8%
<br />OTHER CAPITAL
<br />CELLULAR TOWER LEASE CAPITAL FUNDS
<br />Culbreth Middle School Upgrades
<br />2 -17
<br />$150
<br />
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