| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | PLEASE DO NOT ENTER ANY NUMBER ON A TAB WITH OUT PRIOR CONSENT | ||||||||||||||||||||||||
2 | A | TRANSPORTATION | Justification for mitigating spread of Covid | ESSER actvities (PS 3013) | SE & LL | ammend | Budget 281/Esser II | ammend | Budget 282/Esser III | ||||||||||||||||
3 | Count | Location | Task | 2022-2023 | 2023-2024 | 2022-2023 | 2023-2024 | Total to paid | DATE / PROGRESS 1 | ||||||||||||||||
4 | B10 | 6600 | District | 77Bus | A | $137,000 | $0 | ||||||||||||||||||
5 | B10 | 6600 | District | Bus (Sped) w/ lift gate | A | $140,000 | $0 | ||||||||||||||||||
6 | 12 - 13 std's, afterschool | B10 | 6600 | District | Minibus - non CDL | A | $94,000 | $0 | |||||||||||||||||
7 | 6600 | Bus Budget Overage | $243 | ||||||||||||||||||||||
8 | $371,243 | $0 | $0 | $0 | |||||||||||||||||||||
9 | B | GRANT COMPLIANCE | Budget 281/Esser II | Budget 282/Esser III | |||||||||||||||||||||
10 | Count | Location | Task | 2022-2023 | 2023-2024 | 2022-2023 | 2023-2024 | Total to paid | DATE / PROGRESS 1 | ||||||||||||||||
11 | |||||||||||||||||||||||||
12 | $0 | ||||||||||||||||||||||||
13 | C | HR | Budget 281/Esser II | Budget 282/Esser III | |||||||||||||||||||||
14 | Count | Location | People | 2022-2023 | 2023-2024 | 2022-2023 | 2023-2024 | Total to paid | DATE / PROGRESS 1 | ||||||||||||||||
15 | B1/B2/B11 | 6100 | District | 22-23 - Personnel - INSTR COACHES / SEL | 20% | $387,000 | $257,000 | $644,000 | FY 23 | ||||||||||||||||
16 | $0 | ||||||||||||||||||||||||
17 | B2/B11 | 6100 | District | RETENTION - see policy attached | 20% | $450,000 | $450,000 | $450,000 | |||||||||||||||||
18 | $0 | $837,000 | $257,000 | $1,094,000 | |||||||||||||||||||||
19 | D | CURRICULUM | Budget 281/Esser II | Budget 282/Esser III | |||||||||||||||||||||
20 | Count | Location | Material | 2022-2023 | 2023-2024 | 2022-2023 | 2023-2024 | Total to paid | DATE / PROGRESS 1 | ||||||||||||||||
21 | 1 | Supplement classrooms with instructionals materiasl to close gaps where data shows need | B2 | 6100 | District | Teacher for 7th math | 20% | A | $29,000 | $29,000 | |||||||||||||||
22 | 1.5 | Supplement classrooms with instructionals materiasl to close gaps where data shows need | B3 | 6300 | Instructional Materials- RTI and reading materials for SS, SCI to bolster reading | $5,000 | $5,000 | ||||||||||||||||||
23 | 2 | Approx 2000 hrs of outside tutoring for early reading skills acceleration and foundational math skills due to COVID learning loss | B1 | 6200-041 | Tutoring support for STAAR tested areas | junior high tutoring for math | 20% | A | $25,920 | $25,920 | |||||||||||||||
24 | 2 | Approx 2000 hrs of outside tutoring for early reading skills acceleration and foundational math skills due to COVID learning loss | B2 | 6200-103 | Tutoring support for STAAR tested areas | intermediate tutoring for math | 20% | A | $77,760 | $77,760 | this is last years 2nd grade class that has taken a beaten during covid (instructionally) 60x4x72=17,280 * 6 = 103,680 | ||||||||||||||
25 | 3 | Supplement classrooms with instructionals materiasl to close gaps where data shows need | B2 | 6300 | K - 5 | Eureka Math | 20% | A | $40,000 | $40,000 | |||||||||||||||
26 | 4 | Supplement classrooms with instructionals materiasl to close gaps where data shows need | B2 | 6300 | K - 8 | Amplify | 20% | A | $47,000 | 47,000 | |||||||||||||||
27 | 5 | Supplement DC classrooms with instructionals materiasl to close gaps where data shows need | B2 / A7 | 6300 | District | DCIM DUAL CREDIT INSTR MATERIAL | 20% | A | $40,000 | $40,000 | |||||||||||||||
28 | 6 | Pay teacher leaders and IC to rework curriculum maps to account for time specifically used for learning loss | B2 | 6100 | District | Summer School Curriculum Work | 20% | A | $15,000 | $15,000 | |||||||||||||||
29 | 7 | Supplement HS RLA and Math classrooms with instructional materials to close gaps where data shows need | B2 | 6300 | K - 12 | ELA - Instructional Material | 20% | A | $50,000 | $50,000 | $250 day for summer curriculum writers | ||||||||||||||
30 | 8 | Increase units of lab equipment to provide additional labs needed for learning loss in Science | B2 | 6300 | K - 12 | Science - Instructional Material | 20% | A | $85,000 | $85,000 | |||||||||||||||
31 | 8.5 | Implement program to lessen distractions and increase student engagement | B2 | 6300 | 6-12 | Core Instructional Materials | $15,000 | $15,000 | |||||||||||||||||
32 | 9 | test students take | Supplement RLA and Math classrooms with TSIA prep materials to increase college readiness and close gaps from learning loss | B2 | 6300 | 9-12 | TSIA Prep Materials | 20% | A | $8,000 | $8,000 | ||||||||||||||
33 | 10 | Increase teacher support of closing gaps of students in our AA program | B2 / A6 | 6100 | 8 - 12 | GT Training | 20% | A | $7,000 | $7,000 | |||||||||||||||
34 | 11 | Provide a safe space to increase reading opportunities for PK-2 students to increase academic achievement from learning loss | B2 / A6 | 6300 | pk - 12 | Books / reading materials | 20% | A | $15,000 | $15,000 | |||||||||||||||
35 | 12 | test students take | Supplement RLA and Math classrooms with ACT/SAT prep materials to increase college readiness and close gaps from learning loss | B1 /A6 | 6300 | 9 - 12 | ACT/SAT Prep Materials | 20% | A | $8,000 | $8,000 | ||||||||||||||
36 | 12.1 | 6100 | 10 - 12 | Internal Tutoring Staff | 20% | A | $7,663 | ||||||||||||||||||
37 | 6200 | Remaining budget | $180 | ||||||||||||||||||||||
38 | 6300 | Leadership Training (Accountability Connect) | $2,500 | ||||||||||||||||||||||
39 | 6300 | AMAZON CAPITAL SERVICES (Wellness Supplies) | $273 | ||||||||||||||||||||||
40 | 13 | Podcast Architects | B2 / A6 | 6300 | pk - 12 | Podcast 282.xx.6299. | $4,350 | ||||||||||||||||||
41 | 14 | 6200 | ESC 6 Services ($1618/campus) | $6,472 | |||||||||||||||||||||
42 | 15 | 6400 | Staff Travel for staff development | $40,000 | $3,427 | ||||||||||||||||||||
43 | Total Costs | $524,768 | $7,777 | $0 | $467,680 | ||||||||||||||||||||
44 | E | TECHNOLOGY | Budget 281/Esser II | Budget 282/Esser III | |||||||||||||||||||||
45 | Device Type | Quantity | Individual Cost | 2022-2023 | 2023-2024 | 2022-2023 | 2023-2024 | Total Cost | ADP Available | Primary Use? | |||||||||||||||
46 | |||||||||||||||||||||||||
47 | YR 1 OPTION #1 | 20 new carts with 25 chromebooks per | |||||||||||||||||||||||
48 | EY1-1 | 1 | Chromebooks | tutorial 1 to 1 | A14 / a17 | 6300 | 250 | $300 | 20% | $68,240 | A | $68,240 | YES | Student Use @ CHS (Additional...NOT Replacements) | |||||||||||
49 | EY1-2 | 2 | Carts | Remote computer access | A14 / a17 | 6300 | 10 | $1,000 | 20% | $10,000 | A | $10,000 | NO | Student Use @ CHS (For the additional chromebooks) | |||||||||||
50 | EY1-3 | 3 | Laptops instru material but non 20% | Remote computer assessment | A14 / B1 | 6300 | 60 | $1,200 | 20% | $56,000 | A | 0 | TBD | Faculty Use | |||||||||||
51 | 0 | ||||||||||||||||||||||||
52 | 0 | ||||||||||||||||||||||||
53 | Total Costs | $134,240 | $0 | $0 | $0 | $78,240 | |||||||||||||||||||
63 | |||||||||||||||||||||||||
64 | |||||||||||||||||||||||||
65 | YR 2 OPTION #1 ( ONLY 1 OPTION CURRENTLY) | ||||||||||||||||||||||||
66 | Device Type | Quantity | Individual Cost | Total Cost | ADP Available | Primary Use? | |||||||||||||||||||
67 | EY2-1 | 1 | Chromebooks | tutorial 1 to 1 | A14 / a17 | 6300 | 200 | $300 | 20% | $60,000 | A | $0 | YES | Student replacements @ CHS | |||||||||||
68 | EY2-2 | 2 | AIO Desktops | Remote computer access | A14 / a17 | 6300 | 25 | $1,100 | 20% | $27,500 | A | $0 | NO | Student replacements @ LJH A/V Lab | |||||||||||
69 | EY2-3 | 3 | Laptops instru material but non 20% | Remote computer assessment | A14 / B1 | 6300 | 100 | $900 | 20% | A | $0 | TBD | Faculty Use at Primary Campuses | ||||||||||||
70 | EY2-4 | 4 | ADP for iPads, 1yr | Remote computer access | A14 / a17 | 6300 | 300 | $30 | 20% | $9,000 | A | $0 | NO | ADP for iPads used at JSE | |||||||||||
71 | EY2-5 | 5 | ADP for HP G8 Non-Touch, 2yr | Remote computer access | A14 / a17 | 6300 | 300 | $50 | 20% | $0 | A | $0 | NO | ADP for Chromebooks used at CHS | |||||||||||
72 | EY2-6 | 6 | ADP for HP G9 Non-Touch, 3yr | Remote computer access | A14 / a17 | 6300 | 400 | $65 | 20% | $0 | A | $0 | NO | ADP for Chromebooks used at LJH | |||||||||||
73 | |||||||||||||||||||||||||
74 | TOTAL Costs | $96,500 | $0 | $0 | $0 | $0 | $244,000 | ||||||||||||||||||
75 | F | FACILITIES | Budget 281/Esser II | Budget 282/Esser III | |||||||||||||||||||||
76 | Device Type | Quantity | Individual Cost | 2022-2023 | 2023-2024 | 2022-2023 | 2023-2024 | Total Cost | ADP Available | Primary Use? | |||||||||||||||
77 | 1 | Furniture | B2 / B10 | 6600 | Class room, Library Shelving and chairs | A | $48,000 | $0 | |||||||||||||||||
78 | 2 | locks | Maintain Safe Enviroment | B10 | 6300 | A | $50,000 | ||||||||||||||||||
79 | 3 | Door readers | B11 | 6300 | A | $25,000 | |||||||||||||||||||
80 | 4 | doors | Maintain Safe Enviroment - reduce outside element of Covid coming in | B8 / B10 | 6600 | A | $50,000 | ||||||||||||||||||
81 | 5 | inter roof | Maintain Safe Enviroment - reduce outside element of Covid coming in | B8 / B09 | 6600 | $950,000 | |||||||||||||||||||
82 | 7 | Roof Consultant ARMKO | 6200 | $25,000 | |||||||||||||||||||||
83 | hallway | $32,000 | |||||||||||||||||||||||
84 | 6 | prim roof | Maintain Safe Enviroment - reduce outside element of Covid coming in | B8 / B10 | 6600 | A | $285,000 | ||||||||||||||||||
85 | 6600 | Furniture Budget Remaining | $2,757 | ||||||||||||||||||||||
86 | $360,757 | $0 | $982,000 | $0 | $125,000 | ||||||||||||||||||||
87 | G | AIR QUALITY | Budget 281/Esser II | Budget 282/Esser III | |||||||||||||||||||||
88 | Count | Need | Location | Unit | 2022-2023 | 2023-2024 | 2022-2023 | 2023-2024 | Total to paid | NUMBER OF UNITS | part | labor | Position | Vendor | P1 Date | DATE / PROGRESS 1 | |||||||||
89 | no parts | ||||||||||||||||||||||||
90 | 1 | A/C | 1 | B5 / B6 / B7 | 6600 | iNTERMEDIATE cafeteria | CAFETERIA - LIMPING ALONG | A | 26,500.00 | 38,000.00 | 38,000.00 | 1.00 | $18,000.00 | 20,000.00 | ground | Vendor | no parts | ||||||||
91 | 2 | A/C | 1 | B5 / B6 / B7 | 6600 | iNTERMEDIATE GYM | HAVE UNIT WAITHING ON ITEMS FROM jOHNSON | A | 7,650.00 | 18,000.00 | 6,841.00 | 0.00 | $6,841.00 | ground | nick | have unit | MUST TEAR DOWN FAENCE run get piping - no handler change | ||||||||
92 | 3 | A/C | 1 | B5 / B6 / B8 | 6600 | iNTERMEDIATE - at front | 1 10 TON UNIT ABOVE FRONT | A | 13,219.40 | 13,219.40 | 13,219.40 | $10,719.40 | 2,500.00 | ||||||||||||
93 | 3.5 | A/C | 1 | B5 / B6 / B8 | iNTERMEDIATE LIBRARY | 8 TON | 11,350.00 | 11,350.00 | 11,350.00 | 1.00 | $8,850.00 | 2,500.00 | |||||||||||||
94 | 4 | A/C | 1 | B5 / B6 / B7 | 6600 | JUNIOR HIGH - gym | GYM 25 TON COBURN 18,838 4k COMPRESSOR | A | 43,000.00 | 43,000.00 | 43,000.00 | 1.00 | $18,000.00 | 25,000.00 | ? | Vendor | not pd | on hold | |||||||
95 | 5 | A/C | 20 | B5 / B6 / B7 | 6600 | JUNIOR HIGH - CLASSROOMS | High school - replace 20 split r22 units with 16 seer 410a units | A | 120,400.00 | 120,400.00 | 120,400.00 | 20.00 | $5,420.00 | 600.00 | ? | Vendor | nick getting info | ||||||||
96 | 6 | A/C | 1 | B5 / B6 / B7 | 6600 | ATHLETIC CONCESSION | CHILLER - students working game | A | 2,000.00 | 2,000.00 | 2,000.00 | 1.00 | $2,000.00 | ? | nick | CLIMENT ORDER LED LIGHTS AFTER MEASURING | |||||||||
97 | 7 | A/C | 40 | B5 / B6 / B7 | 6600 | High School - CLASSROOMS | High school - replace 20 split r22 units with 16 seer 410a units | A | 17,756.85 | 17,756.85 | 17,756.85 | 5.00 | $2,951.37 | $600.00 | ground | Vendor | |||||||||
98 | 7.5 | A/C | 1 | intermidiate | rooftop hailguards | 6,100.00 | |||||||||||||||||||
99 | 7.5 | A/C | 1 | intermidiate | Ductwork - highschool | 12,500.00 | |||||||||||||||||||
100 | 8 | A/C | 1 | B5 / B6 / B7 | 6600 | High School - GYM | A | 18,838.00 | 18,500.00 | 18,500.00 | 1.00 | 18,500.00 | coburns | Vendor | sub out to CLK / MK2-HOUSTON - WAITING ON QOUTES unit here waiting on handler | ||||||||||
101 | 9 | A/C | 1 | B5 / B6 / B7 | 6600 | High School - GYM | competition foeyer | A | |||||||||||||||||
102 | 10 | A/C | B5 / B6 / B7 | 6600 | High School- auxillary gym | Luevers | A | 10,000.00 | 10,000.00 | 10,000.00 | 1.00 | 10000 | |||||||||||||
103 | 11 | A/C | 1 | B5 / B6 / B7 | 6600 | JONES HALL - BOARD / COMMUNITY ROOM | 15 TON UNIT - SPLIT | A | 39,500.00 | 43,000.00 | 43,000.00 | 1.00 | $18,000.00 | 25,000.00 | |||||||||||
104 | 12 | A/C | 1 | B5 / B6 / B7 | 6600 | A/C HS BAND | A | 43,000.00 | 43,000.00 | 43,000.00 | 1.00 | $18,000.00 | 25,000.00 | ||||||||||||
105 | 13 | A/C | 1 | B5 / B6 / B7 | 6600 | JONES HALL - BOARD / COMMUNITY ROOM | 7.5 TON UNIT - SPLIT | A | 43,000.00 | 43,000.00 | 43,000.00 | 1.00 | $18,000.00 | 25,000.00 | |||||||||||
106 | 73 | $0 | $0 | $414,814 | $0 | $421,226 | $271,067 | 34.00 | |||||||||||||||||
107 | TOTAL | $1,487,508 | $0 | $2,241,591 | $257,000 | $2,186,146 | |||||||||||||||||||
108 | Budget 281/Esser II | Budget 282/Esser III | |||||||||||||||||||||||
109 | PY | $285,769 | PY | $1,415,754 | PY | ||||||||||||||||||||