Date: Fri, 11 Feb 2011 14:35:23 -0500 (EST)
From: Daniel & Rhonda Sundberg
Subject: The moneys there, just in the wrong pile.
If we need to only come up with $511,000.00 to keep our K-8 schools AND provide equitable services at all the K-8 and middle schools can’t money be shifted from the local appropriations of capitol outlay budget? It seems like band and art is more important than phone systems, terrazzo fooring faster computer networks. When I can’t afford a new phone I wait till I can.
Local Appropriation of Capital Outlay
Category I Projects
Sidewalk Repairs (HMS) $20,000
Terrazzo Flooring for Main Entrance & 5th-8th Hall (JSW) $24,000
Conversion of Gym Stage to Wrestling Practice Room (JMHS) $20,000
Replace Carpet in Five (5) Classrooms with VCT (NCS) $16,000
Install Concrete Slab at Concession Stand (NHS) $30,000
Curbing & Drainage in the Carpool Loop (VCE) $40,000
Completed Soccer Field at CMS & HMS (Auxiliary Serv.) $70,000
Energy Efficient Lighting in Gym at CCHS (Auxiliary Serv.) $30,000
Eyewash Stations, Hoods, Showers, Etc. at Middle & High School Science Labs (Auxiliary Serv.) $35,000
Handicap Accessible Sidewalks at All Schools (Auxiliary Serv.) $50,000
HVAC & Plumbing Improvements (Auxiliary Serv.) $90,000
Renovations/Upgrades at Bus Garage (Auxiliary Serv.) $15,000
Replace Decking on Rear Mobile Units at NCS (Auxiliary Serv.) $12,000
Upgrade Playgrounds to Meet Guidelines (Auxiliary Serv.) $35,000
Upgrade Wastewater System at BEN (Auxiliary Serv.) $90,000
Category I Project Total $577,000
Category II Furniture & Equipment
Eight (8) Folding/Rolling Tables (CCHS) $ 7,666
Furniture for Four (4) Science Labs (NHS) $22,030
Sixty-Five (65) Chairs for Media Center (PHS) $10,086
Eighteen (18) Cafeteria Tables with Stools (PHS) $ 17,307
Furniture & Equipment Replacement at All Schools (Auxiliary Serv.) $69,995
Gym Padding at JSW (Auxiliary Serv.) $ 6,295
Speakers on Visitor Side at All High School Football Stadiums (Auxiliary Serv.) $ 10,500
Upgrade Fire Suppression System at CCHS, HMS, & SCE (Auxiliary Serv.) $ 7,587
Category II Furniture & Equipment Total $151,466
Category II Technology
Security Cameras at CCHS, PES, SCE, & SH – 2 per year (Auxiliary Serv.) $93,100
Instructional, Administrative, & Network Infrastructure Needs per Board Approved Technology Plan $125,000
Computer Refresh for Non-Leased Computers $175,000
Apple Computer Lease $657,825
Category II Technology Total $1,050,925
Category II Furniture & Equipment and Technology Total $ 1,202 ,391
Category III Vehicles
none requested $0
Category III Vehicles Total $0
Total Local Capital Outlay Budget Requests $ 1,779 ,391 PES, SCE, & SH – 2 per year (Auxiliary Serv.) $93,100
Instructional, Administrative, & Network Infrastructure Needs per Board Approved Technology Plan $125,000
Computer Refresh for Non-Leased Computers $175,000
Apple Computer Lease $657,825
Category II Technology Total $1,050,925
Category II Furniture & Equipment and Technology Total $ 1,202 ,391
Category III Vehicles
none requested $0
Category III Vehicles Total $0
Total Local Capital Outlay Budget Requests $ 1,779 ,391
Chatham County Schools
Capital Outlay
Requests
2011-2012