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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 />

Bonneville Jr. High:<br />

Exit door for spray booth $<br />

5,000<br />

Landscaping 30,000<br />

<strong>School</strong> condemned equipment discretionary 3,500<br />

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

$<br />

6,000<br />

44,500<br />

Brockbank Jr. High:<br />

Auditorium sound system $ 25,000<br />

Replace steam lines 500,000<br />

<strong>School</strong> condemned equipment discretionary 3,500<br />

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

$<br />

6,000<br />

534,500<br />

Churchill Jr. High:<br />

Dryer vent $<br />

5,000<br />

Gymnasium lighting 10,000<br />

<strong>School</strong> condemned equipment discretionary 3,500<br />

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

$<br />

6,000<br />

24,500<br />

Eisenhower Jr. High:<br />

Basketball standard $<br />

2,500<br />

Carpeting 10,000<br />

PE lockers 50,000<br />

<strong>School</strong> condemned equipment discretionary 3,500<br />

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

$<br />

6,000<br />

72,000<br />

Evergreen Jr. High:<br />

Floor tile in boy's locker room $ 25,000<br />

Key switches for basketball hoops 10,000<br />

Outside lighting 10,000<br />

<strong>School</strong> condemned equipment discretionary 3,500<br />

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

$<br />

6,000<br />

54,500<br />

<strong>Granite</strong> Park Jr. High:<br />

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

3,500<br />

<strong>School</strong> discretionary capital funds 6,000<br />

Stage lighting 75,000<br />

Windows<br />

$<br />

50,000<br />

134,500<br />

95

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