Item Coversheet

Santa Rosa County District Schools

Submitted By:Joey Harrell


Administrative
Action Agenda
Title of Item:Capital Outlay 2021-2022 Budget
Description/Introduction:

Please find the attached Capital Outlay Budget for the 2021-2022 fiscal year for Board approval.  Here are just a few highlights that will help summarize major projects:

Hobbs Middle HVAC/Energy Upgrades Phase 2:  $2,000,000

Locklin Tech/Santa Rosa Adult/Cost Share with BoCC/Triumph:  $1,000,000

New Pace Area K8 School (includes C.O.P.S.):  $23,600,000

Bus Lease:  $2,304,090

Property Casualty:  $1,722,200

Technological Infrastructure and Computer Upgrades: $1,700,000

C.O.P.S. Payment:  $5,080,000

 New Property Purchases:  $1,450,000

Recommendation/Action Requested:For Board approval

Financial Impact:
A-Funds required from School Board?No
B-Amount required
C-Grant/Project Synopsis attached?No
D-Date Grant/Project Reviewed/Approved by Accountant:

Legal Review
Does item require legal review?No
If Yes, Approval Date
REVIEWERS:
ReviewerActionDate
Harrell, JoeyApproved5/25/2021 - 5:04 PM
Pattullo, MelanieApproved5/26/2021 - 2:48 PM
ATTACHMENTS:
DescriptionUpload DateType
Capital Outlay Budget 2021-20225/25/2021Backup Material
Part 3.Estimated Funding 2021-20225/25/2021Backup Material