Permanent Improvement Needs
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

View only
 
 
ABCDEFGHIJKLMNOPQRS
1
PI Budget Priorities and Goals
Actual quotes and completed in green
DRAFT Sept 2019
2
Assessed needs
Notes FYO 20 FYO 21 FYO 22 FYO 23
3
1
Roof inspection/repair - GYM & cafe replace
$37,222$100,000$100,000$100,000
4
2Roof Seems/areas of concern$20,000
5
3
Structural Improvements - Per Inspection
$40,000
6
4Window Inspection/repair$15,400$20,000
7
6Furniture HS$8,304
8
7Atrium Light Cracks$5,000
9
8Reseal HS Parking Lot$12,850
10
9Digital Timers for Lights$960
11
10Meltal Flashing for Gym doors$320
12
11Library Furniture$5,576
13
12Renovate HS Cafeteria Restrooms$50,000
14
13Windows in HS$15,000
15
14Trane Cooling Unit Replacement$10,000
16
15Water Tanks at the High school$10,000
17
16Ventilation System - for Shops$10,000
18
17Shop Electrical Outlets$3,000
19
18Woodshop Heat Issue$5,000
20
19Mic system for New Gym Scorers Table$500
21
20Band Room Facelift, - carpeting, painting$10,000
22
21Instrument Purchase Schedule$7,500$7,500$7,500
23
22Sand for long jump pit$1,000
24
23Gym 4-6 fans need fixed$2,000
25
24Door in pressbox $1,000
26
25Whiteboards with a Court Diagram$500
27
26
High School Hall & Gym Locker Renovation
$15,000
28
27Elementary Flexible Seating$2,000$2,000$2,000
29
28Rebuild HS Grand Piano$5,000
30
29
Tractor with Bucket and Trailer for Clippings
$10,000
31
30Hot Water in the Lockerooms$5,000
32
31School Van$30,000
33
32Elementary Growth Issue$30,000
34
33HS- Built in Sound System Choir$1,500
35
34Carpeting in Music office $500
36
35Huddle Scout Program in the Lockeroom & Huddle Cameras for events$4,500
37
36Clavinova at the Middle School$5,000
38
37Music Stand Carts $1,200
39
38Choir Storage Flooring$500
40
39Upper seating deck in the Gym needs replaced with Plexiglass so you can see in the first several rows$10,000
41
40Digital Sign$18,000
42
Building Maintenance - subtotal
$271,132$212,000$155,700$109,500
43
44
41Restructure Front HS Entrance Door $12,949
45
42High School Fire Doors$9,000
46
43
HS/MS Panaramic Camera for Front of Building
$10,000
47
44Bleacher End Caps$1,000
48
45Gym Bleacher Railings$5,000
49
Safety - subtotal $37,949$0$0$0
50
51
46Technology Hardware Budget - VC - PRO Migration to PI FYO 20 $120,000$120,000$120,000$120,000
52
471 to 1 purchases Current and ongoing $50,000$50,000$50,000$50,000
53
Technology - subtotal $170,000$170,000$170,000$170,000
54
55
48Text Books or Text Book Licenses
On going as curriculum dictates
$20,000$20,000$20,000$20,000
56
Curriculum - subtotal $20,000$20,000$20,000$20,000
57
58
49Gym Floor Normal Summer Work $4,000$4,000$4,000$4,000
59
50Stadium Light Replacement Working on Quotes $10,150
60
51Basketball 2 Rows Taken Out Fall 19 $8,358
61
Lockerroom in the Wrestling building
62
52Duel Purpose Lockerroom$50,000
63
53Wresting Boiler Replacement $33,000
64
54Windows Blocked$20,000
65
Baseball - Softball complex$23,000 - $77,500
66
55Roller$400
67
56Yellow capping for fence. $500
68
57Rightfield fence repair$500
69
58Backstop repair$500
70
59Laser marking and dirt$21,500
71
60Out field fence$15,000
72
61Right field drainage$4,000
73
62New Dugouts for Softball$40,000
74
63Wrestling - video system $2,000
75
64Wrestling - timer clock $1,000
76
65Sprinkler System for Football/Soccer field$40,000
77
66Clocks in lockeroom$1,500
78
67Fully automated track timer$15,000
79
68Change long jump pit$10,000
80
Athletic - subtotal $102,908$54,000$59,000$4,000
81
82
69Cold Storage Building MS$45,000
83
70Sewer Separation - PreK-8 FYO 19 $19,420
84
71Cooler Recondition Possible Door FYO 19 $16,285
85
Other sites - subtotal $80,705$0$0$0
86
87
72General Maintenance Ongoing $15,000$5,000$5,000$5,000
88
73Hot Water Pump for HS Kitchen Fall 2018 $2,500
89
General Maintenance - subtotal
$17,500$5,000$5,000$5,000
90
91
74School Bus Replacement$85,000$85,000$85,000
92
Bus - subtotal $85,000$85,000$85,000
93
94
75Fiscal Fees Fiscal Fees $9,000$9,000$9,000$9,000
95
Fiscal - subtotal $9,000
96
97
FYO 20FYO 21FYO 22FYO 23
98
Totals $709,194$555,000$503,700$402,500
99
Estimated Resources $849,629$560,435$425,435$341,735
100
Current PI Fund Balance July 1, FYO YEAR
$429,629140,4355,435(78,265)(60,765)
Loading...