fuo. ~ .' z.aD.Wj ·ISi...97 plewmiddle 2387 plew -flooringisprinkler . 10,196.53 . 10.198.53 96...
2
School Otstncl of OkalOON, County Five Year Wol1t. Plan Propo.ed Appropriation., Including Carryove,.. .. of Augu.t 27, 2012 For FI.eal Ve.,.. 201212013 · 201612017 Auguf,t 27. 2012 Line Project Projected ProJec:ted Projected Projected Cost Center Protect Oncriptlon FY12113 FY 13114 IT.1§ill Total Proposed Protects funded from New Revenue: DISTRICT WIDE 2333 CHILLERIBOILER SERVICE - --- ((). OOO. OO (().OOO.oo 40.000.00 (().ooo.oo ((). OOO . OO 200.000.00 DISTRICT WIDE RICTWlDE 0318 2336 DOORS EMERGENCY MAINTENANCE - ---- 50.000.00 100.000.00 100.000.00 - ----,-00;000.00 100.000.00 100.000 .00 100.000.00 100.000.00 100.000.00 100.000.00 450.000.00 500.000. 00 OISTRiCfWIDE 2329 EMS CONTROLSJWATER TREATMENT 75.000.00 125.000.00 125.000.00 125.000.00 125.000.00 575.000.00 DISTRICT WIDE 2313 ENVIRONMENTAUlAQITEST & BAlANCE 75.000.00 75,000.00 75.000.00 75.000.00 75.000. 00 375,000.00 DISTRICT WIDE 2310 MINOR REPAIR AND MAJNTENANCE (See NOte .., ) - ---- 150,000.00 1M 200,000.00 200, 000.00 200.000.00 901 ,505.00 DISTRICT WIDE 2368 PAVING 50,000.00 100,000.00 100,000.00 100,000.00 100.000.00 450,000. 00 DISTRICT WIDE 2353 PORTABLE REPAIRS & RELOCATIONS 70,000.00 70,000.00 70.000.00 70,000.00 70. 000.00 350,000.00 9 10 11 DISTRICT WIDE DISTRICT WIDE DISTRICT WIDE 0322 2395 SAFETY/ADA - ---- 200.00000 - --.00:000:oo - --. 100,000.00 f .... uo. 100,000.00 z.aD.Wj 100.000.00 · ISi_; 100.000.00 500,000.00 12 DISTRICT WIDE 2316 SITE IMPROVEMENT & DRAINAGE 49,431 .00 123,324.00 123.324.00 123,324.00 123,324.00 542.727.00 13 DISTRICT WIDE 2326 WIRELESS INFRASTRUCTURE 500,000.00 500,000.00 500,000.00 500,000.00 500,000. 00 2,500.000.00 14 SCHOOL BOARD 2303 BOARD PROJECTS 375,000.00 750.000.00 750,000.00 750,000 .00 750,000.00 3,375.000.00 15 SCHOOLS· VARIOUS 2393 BAND INSTRUMENT REPLACEMENT . 25,000.00 50,000.00 50.000.00 _50,000.00 50.000.00 225,000.00 18 SOUTHSIDE RENOVATE SOUTHSIDEIREPLACE CARVER HILllBOARDROOM 17 18 19 20 21 22 TRANSFER TO DEBT SERVICE - COPS 2003 REFUNDING PAYMENT & FEES TRANSFER TO DEBT SERVICE - COPS 2006 PAYMENT & FEES TRANSFER TO DEBT SERVICE - COPS 2OD7 PAYMENT & FEES TRANSFER TO GENERAL FUND FOR DISTRICT WIDE TECHNOLOGY TRANSFER TO GENERAL FUND SCHOOL MAlNTE.....,CE TRANSPORTATION DEBT SERVICE PAYMENTS DEBT SERVI CE PAYMENTS DEBT SERVICE PAYMENTS SEAT MANAGEMENT LEASE MAINTENANCE EXPENDITURES REPLACEMENT BUSES (See NOlO 11) - ---- 1,508.280.00 2.724 .10500 - - 5,302,234.00 1.511 ,100.00 2,721.205. 00 3.899.015.00 8,000,000.00 5,_ ,348.00 1,511.070.00 3,896.015.00 8.000.000.00 5.505.346.00 1.513.100.00 2.723.825 .00 3.899,015.00 6.000.000.00 5.505,346.00 500.000 . 00 1,511,900.00 7.555.450.00 _2,722,812 .00 13.815.m.00 _ 'l,,897,615.oo 18.489.875.00 ____ 5,505.348.00 27 .323.818.00 500.000.00 1.500,000. 00 23 Subtotal Proposed Appropriations from New Revenue 21 ,092,065.00 21,721,495.00 24,095,069.00 24,404,763.00 24,940,924.00 116,254,316.00 NOI. : '1T'i; SC ale Estimllting Conference revised its long range prqecUons for PECO. for Meal 2013-2014 through 2016-2017 . A!J e r8:$UI . ,everaI prOjects were reduced to reflecl the estimated reduction in revenue. Prol!!;!!!ed Prot!£!!! from C8r!l!0V8r Funds : 24 BOB SIKES ELEMENTAR Y 6363 BOB SIKES - EQUIP & SYSTEMS - BD 157.60 157.60 25 CHOCTAW HIGH 1301 CHOCTAW. RENOVATE OFFICE - P4IT06 54 76659 54.768.59 28 CHOCTAW HIGH 2318 CHOCTAW· ROOFING - ODP· P4ITOll 1012.50 1.012.50 27 CHOCTAW HIGH 1357 CHOCTAW· ROOFING · P4ITOll 127301.80 127.301 .80 28 CHOCTAW HIGH 6323 CHOCTAW· STADIUM FENCE· DONATION 91.08 91 .08 29 CHOCTAW HIGH 1396 CHOCTAW ADMIN - FF&E - P4IT08 30 CHOCTAW HIGH 1355 HVAC & CTRLS • JACOBS· P41T0e 220,892.00 220.892.00 31 CHOCTAW HIGH 1373 OWNER AlLOW· EXIST HVAC • P4IT06 32 CHOCTAW HIGH 1372 OWNER AllOW· PORTABLE· P4ITOB 33 CHDCTAWILEWIS 2320 RDOFING • OWNER AlLOW - PG4IfOl l (()8.B8 408.88 34 CRESTVIEW HIGHIBAKER SCHOOL 9317 CRESTVlEWIBAKER · HVAC & CONTROL · P4IT015 3,257.53 • 3.257.53 35 DESTIN ELEMENTARY 2322 DEST IN ELEM - WINDOWS· P4IT018 4315.78 4 1 315.78 38 DISTRICT WIDE 2366 DISTRICT DEPARTMENT EQUIPMENT 2,207 .00 2,207.00 37 DISTRICT WIDE 2333 DISTRICT WIDE - CHILLERIBOILER SERVICE 22.956.00 22,956.00 36 DISTRICT WIDE 2337 OISTRICT WIDE - CUSTODiAl EQUIPMENT 50000.00 50.000. 00 39 DISTRICT WIDE 0318 DISTRICT WIDE - DOORS 85,381 .96 65,381 .96 40 DISTRICT WIDE 2318 DISTRiCT WIDE - DRAINAGE 84,520.04 64.520. 04 41 DISTRICT WIDE 2336 DISTRICT WIDE · EMERGENCY MAINTENANCE 28 405.51 28.(()5.51 42 43 .. DISTRICT WIDE DISTRICT WIDE DISTRICT WIDE 2329 2313 7342 DISTRICT WlOE · EMS CONTROLSiWATER TREATMENT DISTRICT WIDE· ENVIRONMENTAUlAQIT&B DISTRICT WIDE · FIRE ALARM UPGRADE 31 1 '02.12 96 215.74 2741 .51 31 , 102.12 98.215.7-4 2,7-41.51 45 DISTRICT WlOE 0319 DISTRICT WlOIE • HVAC REPLACEMENT 201 883.81 201.863.81 48 DISTRICT WIDE 4323 DISTRICT WlOIE • INSPECTIONS · BOILERS 12,648.86 12,848. 86 47 DISTRICT WIDE 4321 DISTRICT WIDE · INSPECTIONS· GAS 9000.00 9.000.00 48 DISTRICT WIDE 7343 DISTRICT WIDE - INTERCOM UPG 24157.76 24 .157.76 49 DISTRICT WIDE 0320 DISTRICT WIDE - UGHTING REPLACEMENT 56.318.56 56.318.58 50 DISTRICT WIDE 0389 DISTRICT WIDE - MAINTENANCE· VEHICLE 4174.01 " .174.01 51 DISTRICT WIDE 2310 DISTRICT WIDE - MINOR REPAIR & MAINTENANCE 189492.87 189.492. 87 52 DISTRICT WIDE 8389 DISTRICT WIDE · NATURAL DISASTER 135 1 096.96 135.096.96 53 DISTRICT WIDE 0321 DISTRICT WIDE · PAINTING 3O,3n.74 3O.3n.74 54 DISTRICT WIDE 2366 DISTRICT WIDE · PAVING 4,188.60 4,188.60 55 DISTRICT WIDE 8373 DISTRICT WIDE· PEJRESTRODM.fSTORAGE 2,425.00 2,425.00 56 DISTRICT WIDE 2353 DISTRICT WIDE· PORTABLE REPAIRS & RELOCATIONS 139,751 .38 139.751 .36 57 DISTRICT WlOE 0322 DISTRICT WIDE · ROOFING 97108.42 97.108.42 56 DISTRICT WIDE 1370 DISTRICT WIDE · ROUTER & SWITCHES 2,338.50 2.338.50 59 DISTRICT WIDE 2395 DISTRICT WIDE · SAFETY/ ADA 55 , 231 .99 55.231 .99 80 DISTRICT WIDE 5340 DISTRICT WIDE - SlDEWAU<lHANDRAlLSIFENCE 195.15 195.15 61 DISTRICT WIDE 4325 DISTRICT WIDE - STADIUM REPAIRS 185.46 185.48 62 DISTRICT WIDE 6342 PROJECT CONTINGENCY 155,324.39 155 ,324 .39 63 EDWIN/MARY ESTHER 2323 EDWlNlMARY ESTHER - RESTROOM· P41T019 138,621.80 138,821 .80 84 ELUOTT POINT ELEM 2301 EWOT POINT · CHILLER · P4IT012 182 028.95 182.028.95 85 ELUOn POINT ELEM 2300 ELuon POINT - OOP - P4IT012 21,533.00 21 ,533.00 66 FUND BALANCE - UNAPPROPRIATED CAPITAlIMPROV. TAX CONSTR. FY '09 - FUND 3719 7994.2-4 7,994.24 87 FUND BAlANCE · UNAPPROPRIATED CAPITAl IMPROV. TAX CONSTR. FY '1 0 - FUND 3720 107116.54 107 1 ',6.54 68 FUND BALANCE· UNAPPROPRIATED CAPITAl IMPROV. TAX CONSTR . FY ' 11 - fUNO 3711 3052.59 3,052.59 2
Transcript of fuo. ~ .' z.aD.Wj ·ISi...97 plewmiddle 2387 plew -flooringisprinkler . 10,196.53 . 10.198.53 96...
School Otstncl of OkalOON County Five Year Wol1t Plan
Propoed Appropriation Including Carryove of Augut 27 2012 For FIeal Ve 201212013 middot 201612017
Auguft 27 201 2
Line Project Pr~lKted Projected ProJected Projected Projected ~ Cost Center ~ Protect Oncriptlon FY12113 FY 13114 ~ ~ IT1sectill Total
Proposed Protects funded from New Revenue
DISTRICT WIDE 2333 CHILLERIBOILER SERVICE - --shy (()OOOOO (()OOOoo 4000000 (() ooooo (()OOO OO 20000000 DISTRICT WIDE
RICTWlDE 0318 2336
DOORS EMERGENCY MAINTENANCE - ---shy
5000000 10000000
10000000 - -----0000000
10000000 100000 00
10000000 10000000
10000000 10000000
45000000 50000000
OISTRiCfWIDE 2329 EMS CONTROLSJWATER TREATMENT 7500000 12500000 12500000 12500000 12500000 57500000 DISTRICT WIDE 2313 ENVIRONMENTAUlAQITEST amp BAlANCE 7500000 7500000 7500000 7500000 7500000 37500000 DISTRICT WIDE 2310 MINOR REPAIR AND MAJNTENANCE (See NOte ) - ---shy 15000000 1M m~ 20000000 20000000 20000000 901 50500 DISTRICT WIDE 2368 PAVING 5000000 10000000 10000000 10000000 10000000 45000000 DISTRICT WIDE 2353 PORTABLE REPAIRS amp RELOCATIONS 7000000 7000000 7000000 7000000 7000000 35000000
9 10 11
DISTRICT WIDE DISTRICT WIDE DISTRICT WIDE
0322 2395
~~~~~~ ~~CY SAFETYADA - ---shy
20000000 - --00000oo -
-- ~ 10000000
fuo ~ 10000000
zaDWj10000000
middotISi_ 10000000
~ ~ 50000000
12 DISTRICT WIDE 2316 SITE IMPROVEMENT amp DRAINAGE 49431 00 12332400 12332400 12332400 12332400 54272700 13 DISTRICT WIDE 2326 WIRELESS INFRASTRUCTURE 50000000 50000000 50000000 50000000 50000000 250000000 14 SCHOOL BOARD 2303 BOARD PROJECTS 37500000 75000000 75000000 75000000 75000000 337500000 15 SCHOOLSmiddot VARIOUS 2393 BAND INSTRUMENT REPLACEMENT 2500000 5000000 5000000 _5000000 5000000 22500000 18 SOUTHSIDE RENOVATE SOUTHSIDEIREPLACE CARVER HILllBOARDROOM 17 18 19 20 21 22
TRANSFER TO DEBT SERVICE - COPS 2003 REFUNDING PAYMENT amp FEES TRANSFER TO DEBT SERVICE - COPS 2006 PAYMENT amp FEES TRANSFER TO DEBT SERVICE - COPS 2OD7 PAYMENT amp FEES TRANSFER TO GENERAL FUND FOR DISTRICT WIDE TECHNOLOGY TRANSFER TO GENERAL FUND SCHOOL MAlNTECE TRANSPORTATION
DEBT SERVICE PAYMENTS DEBT SERVICE PAYMENTS DEBT SERVICE PAYMENTS SEAT MANAGEMENT LEASE MAINTENANCE EXPENDITURES REPLACEMENT BUSES (See NOlO 11)
- ---shy 150828000 2724 10500
- ~698015 oo - ~ooo oo
530223400
1511 10000 2721205 00 389901500 800000000 5_ 34800
151107000 2724025~00middot 389601500 800000000 550534600 ~ OOOOO
151310000 272382500 389901500 600000000 550534600
50000000
151190000 755545000 _272281200 13815m00 _ l897615oo 1848987500 8~ 000 00 ____~3O=000 000 00 550534800 27 32381800
50000000 150000000
23 Subtotal Proposed Appropriations from New Revenue 21 09206500 2172149500 2409506900 2440476300 2494092400 11625431600
NOI
1Ti SC ale Estimllting Conference revised its long range prqecUons for PECO for Meal yea~ 2013-2014 through 2016-2017 AJ e r8$UI everaI prOjects were reduced to reflecl the estimated reduction in revenue
Proled Protpound from C8rl0V8r Funds
24 BOB SIKES ELEMENTAR Y 6363 BOB SIKES - EQUIP amp SYSTEMS - BD 15760 15760 25 CHOCTAW HIGH 1301 CHOCTAW RENOVATE OFFICE - P4IT06 54 76659 5476859 28 CHOCTAW HIGH 2318 CHOCTAWmiddot ROOFING - ODPmiddot P4ITOll 101250 101250 27 CHOCTAW HIGH 1357 CHOCTAWmiddot ROOFING middot P4ITOll 12730180 127301 80 28 CHOCTAW HIGH 6323 CHOCTAWmiddot STADIUM FENCEmiddot DONATION 9108 91 08 29 CHOCTAW HIGH 1396 CHOCTAW ADMIN - FFampE shy P4IT08 30 CHOCTAW HIGH 1355 HVAC amp CTRLS bull JACOBSmiddot P41T0e 22089200 22089200 31 CHOCTAW HIGH 1373 OWNER AlLOWmiddot EXIST HVAC bull P4IT06 32 CHOCTAW HIGH 1372 OWNER AllOWmiddot PORTABLEmiddot P4ITOB 33 CHDCTAWILEWIS 2320 RDOFING bull OWNER AlLOW shy PG4IfOl l (()8B8 40888 34 CRESTVIEW HIGHIBAKER SCHOOL 9317 CRESTVlEWIBAKER middot HVAC amp CONTROL middot P4IT015 325753 bull 325753 35 DESTIN ELEMENTARY 2322 DEST IN ELEM - WINDOWSmiddot P4IT018 431578 4131578 38 DISTRICT WIDE 2366 DISTRICT DEPARTMENT EQUIPMENT 220700 220700 37 DISTRICT WIDE 2333 DISTRICT WIDE - CHILLERIBOILER SERVICE 2295600 2295600 36 DISTRICT WIDE 2337 OISTRICT WIDE - CUSTODiAl EQUIPMENT 5000000 5000000 39 DISTRICT WIDE 0318 DISTRICT WIDE - DOORS 85381 96 65381 96 40 DISTRICT WIDE 2318 DISTRiCT WIDE - DRAINAGE 8452004 6452004 41 DISTRICT WIDE 2336 DISTRICT WIDE middot EMERGENCY MAINTENANCE 28 40551 28(()551 42 43 DISTRICT WIDE
DISTRICT WIDE DISTRICT WIDE
2329 2313 7342
DISTRICT WlOE middot EMS CONTROLSiWATER TREATMENT DISTRICT WIDEmiddot ENVIRONMENTAUlAQITampB DISTRICT WIDE middot FIRE ALARM UPGRADE
31 10212 96 21574
2741 51
31 10212 982157-4
27-4151 45 DISTRICT WlOE 0319 DISTRICT WlOIE bull HVAC REPLACEMENT 201 88381 20186381 48 DISTRICT WIDE 4323 DISTRICT WlOIE bull INSPECTIONS middot BOILERS 1264886 1284886 47 DISTRICT WIDE 4321 DISTRICT WIDE middot INSPECTIONSmiddot GAS 900000 900000 48 DISTRICT WIDE 7343 DISTRICT WIDE - INTERCOM UPG 2415776 24 15776 49 DISTRICT WIDE 0320 DISTRICT WIDE - UGHTING REPLACEMENT 5631856 5631858 50 DISTRICT WIDE 0389 DISTRICT WIDE - MAINTENANCEmiddot VEHICLE 417401 17401 51 DISTRICT WIDE 2310 DISTRICT WIDE - MINOR REPAIR amp MAINTENANCE 18949287 18949287 52 DISTRICT WIDE 8389 DISTRICT WIDE middot NATURAL DISASTER 135109696 13509696 53 DISTRICT WIDE 0321 DISTRICT WIDE middot PAINTING 3O3n74 3O3n74 54 DISTRICT WIDE 2366 DISTRICT WIDE middot PAVING 418860 418860 55 DISTRICT WIDE 8373 DISTRICT WIDEmiddot PEJRESTRODMfSTORAGE 242500 242500 56 DISTRICT WIDE 2353 DISTRICT WIDEmiddot PORTABLE REPAIRS amp RELOCATIONS 139751 38 139751 36 57 DISTRICT WlOE 0322 DISTRICT WIDE middot ROOFING 9710842 9710842 56 DISTRICT WIDE 1370 DISTRICT WIDE middot ROUTER amp SWITCHES 233850 233850 59 DISTRICT WIDE 2395 DISTRICT WIDE middot SAFETY ADA 55 231 99 55231 99 80 DISTRICT WIDE 5340 DISTRICT WIDE - SlDEWAUltlHANDRAlLSIFENCE 19515 19515 61 DISTRICT WIDE 4325 DISTRICT WIDE - STADIUM REPAIRS 18546 18548 62 DISTRICT WIDE 6342 PROJECT CONTINGENCY 15532439 155 324 39 63 EDWINMARY ESTHER 2323 EDWlNlMARY ESTHER - RESTROOMmiddot P41T019 13862180 138821 80 84 ELUOTT POINT ELEM 2301 EWOT POINT middot CHILLER middot P4IT012 182 02895 18202895 85 ELUOn POINT ELEM 2300 ELuon POINT - OOP - P4IT012 2153300 21 53300 66 FUND BALANCE - UNAPPROPRIATED CAPITAlIMPROV TAX CONSTR FY 09 - FUND 3719 79942-4 799424 87 FUND BAlANCE middot UNAPPROPRIATED CAPITAl IMPROV TAX CONSTR FY 1 0 - FUND 3720 10711654 107 1654 68 FUND BALANCEmiddot UNAPPROPRIATED CAPITAl IMPROV TAX CONSTR FY 11 - fUNO 3711 305259 305259
2
Sehool Distriet of Okaloo County FIYe Yar Work Plan
Propod Appropriation Including Carryo bullbull of Augut 272012 For FIea Yea 20122013 middot201S20U
Augua1 27 2012
line ~ Cot Centr
Pngtjeltt umber Pr~eet oerlptioo
Projected FY 123
ProjlKted FY 11114
Projected
~ Projoetod
E1ID Projected FY 111117 1m
69 FUND BAlANCE - UNAPPROPRIATED CAPITAL IMPROV TAX CONSTR FY 12 - FUND 3712 790255lt 79025 5lt 70 FUND BALANCE - UNAPPROPRIATED CAPITAL OUTlAY amp DEBT SERVICE - FUND 3810 173874 173874 71 FUND BAlANCE - UNAPPROPRIATED COPS - SERIEsect 2003 - FUND 3923 2998 2998 72 FUND BALANCE - UNAPPROPRIATED COPS - SERIES 2006 - FUND 3924 500398 5lt0396 73 FUND BAlANCE - UNAPPROPRIATED COPS - SERIES 2007 - FUND 3925 723 06365 72306365 74 FUND BAlANCE - UNAPPROPRIATED LOCAL CAPITAL IMPROVEMENT FUNDmiddot FUND 3900 2043555 2043555 75 FUND BAlANCE UNAPPROPRIATED OTHER CAPITAL middot HURRICANE IVANmiddot FUND 3985 2248968 22_ 66 76 FUND BALANCEmiddot UNAPPROPRIATED OTHER CAPITALmiddot MISCELLANEOUSmiddot FUND 3988 1464360 1484360 n FUND BALANCE - UNAPPROPRIATED REFUND amp REVENUE BONO 2011 - FUND 3211 471 47034 471 47034 78 FWBHS 2303 FWBHS - ACIROOF bull FFampE bull P41T023 1500000 1500000 79 FWBHS 2306 FWBHS - ACIROOF bull ODP HVAC - P41T023 3500000 35000 00 60 FWBHS 23laquo FWBHS - ACROOFmiddotDDPROOF-POIT023 32 89468 32894 68 61 FWBHS 2301 FWBHS bull ACIROOFING - POITD23 1 12393070 112393410 62 FWBHS 3300 FWBHS bull HVACmiddot PHASE 2 bull POIT025 9000000 9000000 63 FWBHSlCRESTVIEW HIGH 2338 FWBHSlCRESTVIEW - RESTROOMlHVAC - P41T022 36550828 3855lt828 60 KENWOOD ELEMENTARY 1387 KENWOOD MEDIA CNT AV - BD 9430 9430 65 lAURIEL HILL SCHOOL 2365 lAUREL HILLmiddot IPAD PROJECT 31=00 31 n700 86 LEWIS MIDOLE 2324 LEWIS - 4 CR2 RESTROOMmiddot POIT011 939828 9396 29 B7 LEWIS MIDDlE 1350 LEWISmiddot ROOFING- P4IT011 196010 196010 68 LONGWOOD ELEMENTARY 1353 LONGWOODmiddot HVAC bull ODP - POIT09 7319378 7319378 89 LONGWOOD ELEMENTARY 1368 LONGWOOD - HVAC PROJ - POIT09 93860543 938 60503 90 LONGWOOD ELEMENTARY 1356 LONGWOODmiddot PORT RELOC - POIT09 95030_25 9503025 91 MIDDLE SCHOOL amp HIGH SCHOOL 2393 BAND INSTRUMENT REPlACEMENT 323637 323837 92 NICEVIllE COMPLEX 2327 NICEVILLE COMPLEXmiddot RENOVATE SERVER ROOMmiddot POIT021 4 4n54 44n 54 93 NICEVILLE HIGH SCHOOLilEWlS 2357 NICEVILLE amp LEWIS - DOP middot POIT024 565lt276 565lt2 76 94 NICEVILLE HIGH SCHOOLilEWIS 2355 NICEVILLE amp LEWISmiddot ROOFmiddot POIT024 35095253 35095253 95 NICEVILLE HIGHIMARY ESTHER 7357 NHSlMARY ESTHERmiddot FampG - P4IT016 4200 4200 98 NICEVILLE HGHlMARY ESTHER 7355 NICEVILLEIMARYES - HVAC bull P41T016 ~~~ ~~~ 97 PLEWMIDDlE 2387 PLEW - FLOORINGISPRINKLER 1019653 1019853 96 PRYOR MlDIllEWRIGHT ELEM 2300 PRYORIWRIGHT bull ODP bull ROOF - POIT020 2663262 2663262 99 PRYOR MlDDlEJWRIGHT ELEM 2331 PRYORIWRIGHT bull ROOFmiddot P41T020 l00Il7n lOO137n 100 RICHBOURG SCHOOL 1334 ODP - FFampE - POIT01 101 RICHBOURG SCHOOL 1333 PORT ABlIE RELOC bull OA - POITOI 102 RICHBOURG SCHOOL 63B8 RICHBOURG - SCH RENOV - POIT01 103 SCHOOL BOARD 2303 BOARD PROJECTS 100 SCHOOLS - VARIOUS 1389 ATHLETIC EQUIPMENT BD 105 SCHOOLSmiddot VARIOUS 2394 BAND INSTRUMENTSmiddot BD 106 SCHOOLS middot VARIOUS 2308 ClASSROOM RENOVATION BD 107 SCHOOLS - VARIOUS 7351 DIGITAL CLASSROOM - COMPUTIBS 107 SCHOOLS middot VARIOUS 1311 FACILITIES SURVEY - POIT02 108 SCHOOLS middot VARIOUS 2307 FLOORING BD 109 SCHOOLSmiddot VARIOUS 1382 FURNITURE middot BD 110 SCHOOLS - VARIOUS 0301 LCD PROJECTORS - BD
39163204 20755751
649500 113500
1007662 222504n 517682
32000 631481
27500
391 63200 207557 51
6495 00 113500
~ 2225lt77 517882
32000 83161
27500 111 SCHOOLSmiddot VARIOUS 1308 NETWORK EQUIPMENT BD 24763 24763 112 SCHOOLS - VARIOUS 7370 PAINTINGmiddot 80 266087 266087 13 SCHOOLS - VARIOUS 1322 PlAYGROUND RENOVATIONS - BD n~ n~
14 SCHOOLSmiddot VARIOUS 2360 SCHOOL EQUIPMENT BD 800000 600000 115 SCHOOLSmiddot VARIOUS 6342 SCHOOL EQUIPMENTIREPAIR 306832 308832 116 SCHOOLS - VARIOUS 1325 STADIUM REPAlRSlRENOVATION - BO 650000 650000 117 SCHOOLSmiddot VARIOUS 2366 STEMM lAB - BD 1560849 1560849 118 SCHOOLSmiddot VARIOUS 1321 SURVEILlANCE EQUIPMENT eo 1042500 1042500 119 SCHOOLSmiddot VARIOUS 0315 TECHNOLOGY amp SEAT MGT LEASE 130873467 I 34673467 19 SCHOOLS middot VARIOUS 1345 TECHNOLOGY EQUIPmiddot BD 6006246 60062 46 120 SCHOOLSmiddot VARIOUS 1366 VIDEO PROD SOUND EQUIP - BD 293200 2932 00 121 SCHOOLSmiddot VARIOUS 2326 WIRELESS INFRASTRUCTURE 1475725 1475725
122 Subtotal-Cumlnt Funded Projects 995034884 99503-4884
123 Total middot Proposed Projects Funded From All Sources s 3104241384 S 2172149500 S 2409506900 S 2440478300 S 2494092400 S 12620466484
3
Sehool Distriet of Okaloo County FIYe Yar Work Plan
Propod Appropriation Including Carryo bullbull of Augut 272012 For FIea Yea 20122013 middot201S20U
Augua1 27 2012
line ~ Cot Centr
Pngtjeltt umber Pr~eet oerlptioo
Projected FY 123
ProjlKted FY 11114
Projected
~ Projoetod
E1ID Projected FY 111117 1m
69 FUND BAlANCE - UNAPPROPRIATED CAPITAL IMPROV TAX CONSTR FY 12 - FUND 3712 790255lt 79025 5lt 70 FUND BALANCE - UNAPPROPRIATED CAPITAL OUTlAY amp DEBT SERVICE - FUND 3810 173874 173874 71 FUND BAlANCE - UNAPPROPRIATED COPS - SERIEsect 2003 - FUND 3923 2998 2998 72 FUND BALANCE - UNAPPROPRIATED COPS - SERIES 2006 - FUND 3924 500398 5lt0396 73 FUND BAlANCE - UNAPPROPRIATED COPS - SERIES 2007 - FUND 3925 723 06365 72306365 74 FUND BAlANCE - UNAPPROPRIATED LOCAL CAPITAL IMPROVEMENT FUNDmiddot FUND 3900 2043555 2043555 75 FUND BAlANCE UNAPPROPRIATED OTHER CAPITAL middot HURRICANE IVANmiddot FUND 3985 2248968 22_ 66 76 FUND BALANCEmiddot UNAPPROPRIATED OTHER CAPITALmiddot MISCELLANEOUSmiddot FUND 3988 1464360 1484360 n FUND BALANCE - UNAPPROPRIATED REFUND amp REVENUE BONO 2011 - FUND 3211 471 47034 471 47034 78 FWBHS 2303 FWBHS - ACIROOF bull FFampE bull P41T023 1500000 1500000 79 FWBHS 2306 FWBHS - ACIROOF bull ODP HVAC - P41T023 3500000 35000 00 60 FWBHS 23laquo FWBHS - ACROOFmiddotDDPROOF-POIT023 32 89468 32894 68 61 FWBHS 2301 FWBHS bull ACIROOFING - POITD23 1 12393070 112393410 62 FWBHS 3300 FWBHS bull HVACmiddot PHASE 2 bull POIT025 9000000 9000000 63 FWBHSlCRESTVIEW HIGH 2338 FWBHSlCRESTVIEW - RESTROOMlHVAC - P41T022 36550828 3855lt828 60 KENWOOD ELEMENTARY 1387 KENWOOD MEDIA CNT AV - BD 9430 9430 65 lAURIEL HILL SCHOOL 2365 lAUREL HILLmiddot IPAD PROJECT 31=00 31 n700 86 LEWIS MIDOLE 2324 LEWIS - 4 CR2 RESTROOMmiddot POIT011 939828 9396 29 B7 LEWIS MIDDlE 1350 LEWISmiddot ROOFING- P4IT011 196010 196010 68 LONGWOOD ELEMENTARY 1353 LONGWOODmiddot HVAC bull ODP - POIT09 7319378 7319378 89 LONGWOOD ELEMENTARY 1368 LONGWOOD - HVAC PROJ - POIT09 93860543 938 60503 90 LONGWOOD ELEMENTARY 1356 LONGWOODmiddot PORT RELOC - POIT09 95030_25 9503025 91 MIDDLE SCHOOL amp HIGH SCHOOL 2393 BAND INSTRUMENT REPlACEMENT 323637 323837 92 NICEVIllE COMPLEX 2327 NICEVILLE COMPLEXmiddot RENOVATE SERVER ROOMmiddot POIT021 4 4n54 44n 54 93 NICEVILLE HIGH SCHOOLilEWlS 2357 NICEVILLE amp LEWIS - DOP middot POIT024 565lt276 565lt2 76 94 NICEVILLE HIGH SCHOOLilEWIS 2355 NICEVILLE amp LEWISmiddot ROOFmiddot POIT024 35095253 35095253 95 NICEVILLE HIGHIMARY ESTHER 7357 NHSlMARY ESTHERmiddot FampG - P4IT016 4200 4200 98 NICEVILLE HGHlMARY ESTHER 7355 NICEVILLEIMARYES - HVAC bull P41T016 ~~~ ~~~ 97 PLEWMIDDlE 2387 PLEW - FLOORINGISPRINKLER 1019653 1019853 96 PRYOR MlDIllEWRIGHT ELEM 2300 PRYORIWRIGHT bull ODP bull ROOF - POIT020 2663262 2663262 99 PRYOR MlDDlEJWRIGHT ELEM 2331 PRYORIWRIGHT bull ROOFmiddot P41T020 l00Il7n lOO137n 100 RICHBOURG SCHOOL 1334 ODP - FFampE - POIT01 101 RICHBOURG SCHOOL 1333 PORT ABlIE RELOC bull OA - POITOI 102 RICHBOURG SCHOOL 63B8 RICHBOURG - SCH RENOV - POIT01 103 SCHOOL BOARD 2303 BOARD PROJECTS 100 SCHOOLS - VARIOUS 1389 ATHLETIC EQUIPMENT BD 105 SCHOOLSmiddot VARIOUS 2394 BAND INSTRUMENTSmiddot BD 106 SCHOOLS middot VARIOUS 2308 ClASSROOM RENOVATION BD 107 SCHOOLS - VARIOUS 7351 DIGITAL CLASSROOM - COMPUTIBS 107 SCHOOLS middot VARIOUS 1311 FACILITIES SURVEY - POIT02 108 SCHOOLS middot VARIOUS 2307 FLOORING BD 109 SCHOOLSmiddot VARIOUS 1382 FURNITURE middot BD 110 SCHOOLS - VARIOUS 0301 LCD PROJECTORS - BD
39163204 20755751
649500 113500
1007662 222504n 517682
32000 631481
27500
391 63200 207557 51
6495 00 113500
~ 2225lt77 517882
32000 83161
27500 111 SCHOOLSmiddot VARIOUS 1308 NETWORK EQUIPMENT BD 24763 24763 112 SCHOOLS - VARIOUS 7370 PAINTINGmiddot 80 266087 266087 13 SCHOOLS - VARIOUS 1322 PlAYGROUND RENOVATIONS - BD n~ n~
14 SCHOOLSmiddot VARIOUS 2360 SCHOOL EQUIPMENT BD 800000 600000 115 SCHOOLSmiddot VARIOUS 6342 SCHOOL EQUIPMENTIREPAIR 306832 308832 116 SCHOOLS - VARIOUS 1325 STADIUM REPAlRSlRENOVATION - BO 650000 650000 117 SCHOOLSmiddot VARIOUS 2366 STEMM lAB - BD 1560849 1560849 118 SCHOOLSmiddot VARIOUS 1321 SURVEILlANCE EQUIPMENT eo 1042500 1042500 119 SCHOOLSmiddot VARIOUS 0315 TECHNOLOGY amp SEAT MGT LEASE 130873467 I 34673467 19 SCHOOLS middot VARIOUS 1345 TECHNOLOGY EQUIPmiddot BD 6006246 60062 46 120 SCHOOLSmiddot VARIOUS 1366 VIDEO PROD SOUND EQUIP - BD 293200 2932 00 121 SCHOOLSmiddot VARIOUS 2326 WIRELESS INFRASTRUCTURE 1475725 1475725
122 Subtotal-Cumlnt Funded Projects 995034884 99503-4884
123 Total middot Proposed Projects Funded From All Sources s 3104241384 S 2172149500 S 2409506900 S 2440478300 S 2494092400 S 12620466484
3
![No. 08/2019 METreport ISSN 2387-4201 [Climate] Towards ...](https://static.fdocuments.in/doc/165x107/6214cb32769c7930bd396a51/no-082019-metreport-issn-2387-4201-climate-towards-.jpg)
