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2011T12 ANNUAL BUDGET - Granite School District

2011T12 ANNUAL BUDGET - Granite School District

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<strong>Granite</strong> <strong>School</strong> <strong>District</strong><br />

Capital Outlay Fund<br />

Detailed Budget by Location<br />

Budget<br />

Description 2011-12<br />

Penn Elementary:<br />

Ceiling projector wiring in media center $<br />

2,500<br />

<strong>School</strong> condemned equipment discretionary 2,500<br />

<strong>School</strong> discretionary capital funds<br />

$<br />

4,000<br />

9,000<br />

Pioneer Elementary:<br />

<strong>School</strong> condemned equipment discretionary $<br />

2,500<br />

<strong>School</strong> discretionary capital funds<br />

$<br />

4,000<br />

6,500<br />

Pleasant Green Elementary:<br />

Improve roof drainage $ 25,000<br />

<strong>School</strong> condemned equipment discretionary 2,500<br />

<strong>School</strong> discretionary capital funds<br />

$<br />

4,000<br />

31,500<br />

Plymouth Elementary:<br />

HVAC system replacement $ 500,000<br />

<strong>School</strong> condemned equipment discretionary 2,500<br />

<strong>School</strong> discretionary capital funds<br />

$<br />

4,000<br />

506,500<br />

Redwood Elementary:<br />

Floor drain in custodial closet $<br />

5,000<br />

Hot water system 100,000<br />

Improve playground drainage 25,000<br />

Kubota for snow removal 10,000<br />

<strong>School</strong> condemned equipment discretionary 2,500<br />

<strong>School</strong> discretionary capital funds<br />

$<br />

4,000<br />

146,500<br />

Rolling Meadows Elementary:<br />

<strong>School</strong> condemned equipment discretionary $<br />

2,500<br />

<strong>School</strong> discretionary capital funds 4,000<br />

Structural upgrade for roof overhangs<br />

$<br />

150,000<br />

156,500<br />

Roosevelt Elementary:<br />

Create storage under stairways $ 10,000<br />

<strong>School</strong> condemned equipment discretionary 2,500<br />

<strong>School</strong> discretionary capital funds<br />

$<br />

4,000<br />

16,500<br />

91

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