capital improvements to DSA

[Gwen Gilbert Yueh]

We went to one of the School Board meetings last spring to request
funding for certain upgrades to our aging buildings. This is the
official DPS proposal. The first chart is what has already been done
and the second chart is what they will do next. Do we want to ask for
more, or for different things to start with? (sorry the cut and paste
did not come out in chart form, but you get the idea.

Gwen


The following projects, funded from Public School Building Capital
Fund from Corporate Income Tax
Revenue (the ADM Fund), have been completed and all necessary payments
have been expended:
Name/Location of Project PSBCF Allocated PSBSF Spent Difference
Oak Grove Elementary ‐ Asphalt $400,000 $168,085.15 $231,914.85
Northern High School ‐ HVAC $270,000 $231,697.50 $38,302.50
Northern High School – Parking Lot $360,000 $290,575.64 $69,424.36
Brogden Middle School – Roof Repl. $200,000 $73,042.49 $126,957.51
DSA Gym Roof & Window Repl. $375,000 $372,432.74 $2,567.26
TOTALS $1,605,000 $1,135,833.52 $469,166.48
I further certify that at least one dollar of local funding was spent
for every three dollars of funds spent
from the PSBCF. (Not applicable to Technology projects).


The following projects are requested to be funded from PSBCF ADM:
Name/Location of Projects Description of Project Total Requested
Lowes Grove Middle School Track Improvements Design and Installation
$167,000
Durham School of the Arts Rigging for Fly Stage Design and
Installation $117,000
Hillside High School Auditorium Sound System Design and Install.
$65,000
Durham School of the Arts Design Campus Restroom Upgrades $45,000
Brogden Middle School Design Building‐wide Restroom Upgrades $25,000
Carrington Middle School Design Building‐wide Restroom Upgrades
$25,000
Burton Elementary School Design Building‐wide Restroom Upgrades
$25,000
TOTAL $469,000
The matching funds of one dollar of local funds for every three
dollars of state funds are from (source):
Local Capital Outlay.
Reporting requirements: We, the undersigned agree to submit a report
of state/local amounts