Attached is the Capital Outlay Budget for the 2016-17 fiscal year.  Here are a few highlights that will help summarize major projects:

Chumuckla Elem-Primary Skills Lab/ESE Resource/ESE Itinerate Rooms -$1,000,000

Dixon Primary - ESE Full Time/Primary Skills Lab - $1,000,000

Pea Ridge Elementary - Primary Skills Lab/Resource Room - $900,000

Sims Middle - 2 Resource Rooms - $700,000

Countywide School Site Technology needs totaling $300,000

Property Casualty Premium $1,047,113

Bus Lease $1,643,817

C.O.P.S. - $3,461,185