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HomeMy WebLinkAboutC.054.93010_0797 (2)Approved Capital Expenditures for the two school units are as follows: Iredeli-Statesville Schools Debt Service on G.O. Bonds $ 1,645,715 Debt Service on 1993 COPS 1,601,600 Debt Service on 2000 COPS 3,592,219 Debt Service on 2001 Installment Loan 502,884 Third Creek Elementary School 477,505 Roofing 325,000 Annual Renovations 410,000 Bus Garage Addition - Phase 1 485,000 Paving 100,000 BoileffHVAC 200,000 Waste Water 300,000 Mobile Unit Set-up 150,000 Custodial Equipment 35,000 Maintenance Equipment 50,000 Lake Norman High Equipment 70,000 Third Creek Elementary Equipment 25,000 Furniture 75,000 Surveillance Cameras 60,000 Child Nutrition Equipment 50,000 Technology 174,000 Athletic Equipment 20,000 Workforce Development Equipment 25,000 Buses (5) 250,000 Maintenance Vehicles 69,605 Future School Construction Projects 234,656 Total - Iredell-Statesville Schools $19,228.184 Mooresville Graded School District Debt Service on G. O. Bonds $ 378,035 Debt Service on 2000 COPS 595,085 Design Phase for New School 77,334 N.F. Woods Building Addition 150,000 N.F. Woods Remodel Vacated Classes 50,000 Mooresville Middle School Projects 147,000 Mooresville Intermediate Computer Lab 30,000 Parkview Renovations & Computer Lab 56,500 South Renovations & Construct Kiln Room 36,000 Mobile Unit Set-up 45,000 County Bus Garage Addition 25,000 ADA Compliance -system wide 5,000 Technology 125,000 School Furniture & Equipment -including growth 80,000 Child Nutrition Equipment 25,000 Custodial/Maintenance Equipment 25,000 Transportation Equipment 5,000 Band Instruments 20,000 Telephone System Replacements 30,000 Buses 215,000 Total -Mooresville Graded Schools $2,119.954 Deviation of more than 10% from approved Capital Expenditures will require prior approval from the Iredell County Board of Commissioners.