HomeMy WebLinkAboutC.054.93010_0797Approved 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.