Item Coversheet

Santa Rosa County District Schools

Submitted By:Joey Harrell


Administrative
Action Agenda
Title of Item:Capital Outlay 2022-2023 Budget
Description/Introduction:

Please find the attached Capital Outlay Budget for the 2022-2023 fiscal year for Board approval.  Here are just a few highlights that will help summarize major projects:

Milton High 6 Classroom Addition: $2,000,000

C.O.P.S. Payment: $5,660,250

New High School at South end: $19,750,000

Property Casualty: $2,207,694

Technology Infrastructure and Computer Upgrades: $1,000,000

Lease of Buses: $2,304,090

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, JoeyApproved4/29/2022 - 8:48 AM
Pattullo, MelanieApproved5/3/2022 - 2:19 PM
ATTACHMENTS:
DescriptionUpload DateType
Capital Outlay Budget 2022.20234/28/2022Backup Material
Capital Outlay Part 3 2022.20234/28/2022Backup Material