ROCKINGHAM COUNTY SCHOOLS
|
|
|
- Oswin Peters
- 5 years ago
- Views:
Transcription
1 REVENUE County Appropriation - Initial 2,992, , County Appropriation - Additional Fund Balance Appropriated - 700, Property Settlement - - Total 2,992,058 1,582,525
2 CATEGORY I Non-Capitalized Equipment/Furnishings 10,000 10, Equipment/Furnishings 40,000 40,000 Classrooms of Tomorrow Roofs-Fees 10,000 10,000 Roof Replacements as identified Roofs-Replacement/Repair-Carpentry 195, ,000 Roof Replacements as identified HVAC-Replacement/Parts/Materials/IAQ-Mis 430, ,000 Upkeep/replacement of HVAC Equipment Code/Security Improvements/Repair-Elec. 125,000 - OSHA,AHERA,ADA, Elect. Fire, Security, Environ., Bldg, Reg.-Electrical Specific Code/Security Improvements/Repair-Misc. 20,000 - OSHA,AHERA,ADA, Elect. Fire, Security, Environ., Bldg, Reg.-Carpentry Expenses Code/Security Improvements/Repair-Misc. 50,000 75,000 OSHA,AHERA,ADA, Elect. Fire, Security, Environ., Bldg, Reg.-Miscellaneous Expenses Floor Coverings/Refinishing-Misc. 80,000 60,000 Wooden gym floors, tile, carpet Covered Walkways 13,000 13,000 Installation/renovation as identified Classroom/Building Reno.-Architects Fees 10,000 10,000 Architect fees for construction/renovation Classroom/Building Renovations-Misc.-Carpe 20,000 - Renovations & projects(painting) as identified-carpentry Classroom/Building Renovations-Misc. 452, ,000 Renovations & projects(painting) as identified-misc Paving/Gravel/Sealing-Imp.to Existing Sites 50,000 75,000 Parking lot paving, repair, striping-existing sites Paving/Gravel/Sealing-Imp.to Existing Sites - - Parking lot paving, repair, striping-existing sites Emergency Repair-Carpentry 36,000 - Emergency repairs to buildings-carpentry Emergency Repair-Misc. 263, ,000 Emergency repairs to buildings Grounds Improvement-Imp.to Exisiting Sites 50,000 50,000 Playgrounds, tree service, fencing, grading, seeding Grounds Improvement-Imp.to Exisiting Sites - - Playgrounds, tree service, fencing, grading, seeding General Repair-Misc. 155,000 75,000 General upkeep of buildings as identified Communications/Intercom/Fire System 15,000 - Replace/Repair as identified
3 Bus Garage Equipment 25,000 7,000 Equipment for bus garage Mobile Units - (4 units) - - Relocate mobile unit(s) Boiler Design Fees 10,000 - Design fees for boilers Boiler Replacement/Parts 100, ,000 Upkeep/replacement of boilers & equipment School Stadiums/Gyms/Tracks/Tennis Ct. 60,000 10,000 Repair/replace/upgrade/parts for bleachers/fencing/ tracks School Stadiums/Gyms/Tracks/Tennis Ct. 410,000 50,000 Repair/replace/upgrade/parts for bleachers/fencing/ tracks Auditorium-Parts/Upgrades/Curtains 70,000 - As identified Swimming Pool - RCHS 5,000 5,000 Repair of pool, equipment OCR Facility Upgrades - - Office of Civil Rights facility requirements/upgrades TOTAL 2,704,858 1,440,000
4 CATEGORY II Technology Equipment, etc. 162,200 50,000 Technology needs other than computers, printers, hardware Technology Equipment - - Initial, additional and replacement computer hardware, and other equipment for infrastructure/connectivity School Capital Outlay 50,000 40,000 Money allocated to schools based on ADM Equipment/Furnishings - - School needs as identified Administrative Computers - 1,000 Computers/printers/etc Computer Software - 4, Computer Hardware - 5, Communication Services Bus Garage Computers/Equipment - - Computers/printers/etc Finance Dept. - Equipment - - Lease on AS400 Computer BOE Contracts - Redistricting - 18, BOE Furniture/Equipment - 5, PowerSchool - - Computers/Printers TOTAL 212, ,625
5 CATEGORY I I I Bus Garage Computers/Equipment - - Equipment for Bus Garage Transportation Vehicles/Equipment - 2,000 Vehicles used for weather checks and other transportation use Other Vehicles/Fees - Transportation - 1, Maintenance Vehicles/Equipment 75,000 8,500 Dump Truck and Box Truck Other Vehicles/Fees - Maintenance - 1, Other Vehicle/Fees - Administration - 1, Administrative Vehicles/Equipment - 5, Activity Buses - - Purchases of Activity Buses TOTAL 75,000 18,900 GRAND TOTAL 2,992,058 1,582,525
CAPITAL OUTLAY FUND PROPOSED ACCOUNT BUDGET BUDGET COMMENTS DESCRIPTION
CAPITAL OUTLAY FUND PROPOSED 2017-2018 2016-2017 ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION REVENUE 4.4110.000.000 County Appropriation - Initial 2,827,745 882,525 4.4110.000.000 County Appropriation
4/7/2016 ROCKINGHAM COUNTY SCHOOLS CAPITAL OUTLAY FUND PROPOSED ACCOUNT BUDGET BUDGET COMMENTS DESCRIPTION
4/7/2016 ROCKINGHAM COUNTY SCHOOLS CAPITAL OUTLAY FUND PROPOSED 2016-2017 2015-2016 ACCOUNT BUDGET BUDGET COMMENTS CODE DESCRIPTION REVENUE 4.4110.000.000 County Appropriation - Initial 2,865,604 882,525
Report to the Board. Steve Dickinson, Assistant Superintendent Administrative Services
Report to the Board TO: PRESENTED BY: BOARD AGENDA ITEM: Board of Trustees and Superintendent Steve Dickinson, Assistant Superintendent Administrative Services 2016-2017 Routine Restricted Maintenance
2009 Capital Projects Fund Assumptions November 3, 2008
2009 Capital Projects Fund Assumptions November 3, 2008 Revenue Assumptions: Assumes that our maximum levy will stay the same in spite of a 20% decrease in AV Maximum rate of 0.3410 (maintains same levy
FY 2016 Capital Budget Draft April 10, 2015
Basic Revenue State Charter School Capital Outlay 5,470,110 5,470,110 5,470,110 CO & DS 1,212,173 1,212,173 1,212,173 PECO Bonds Maintenance 5,875,752 5,875,752 5,875,752 State Total 12,558,035 12,558,035
2010 Capital Projects Fund Assumptions September 21, 2009
2010 Capital Projects Fund Assumptions September 21, 2009 Revenue Assumptions: Maximum rate has been recalculated at $0.2728, down from $.2857 in 2009 $1,297,874 in additional levy for utilities (same
VEHICLE REQUESTS PER FISCAL YEAR
2012-13 Vehicle Description Department Budgeted VEHICLE REQUESTS PER FISCAL YEAR 2013-14 2014-15 2015-16 2016-17 2017-18 Field Vehicle Community Dev.-Planning 17,500 IP Field Vehicle Community Dev.- Inspections
Facilities Department Town of Duxbury, MA
Facilities Department Town of Duxbury, MA FY18 Capital Project Request Presentation To The Board of Selectmen, Finance, & Fiscal Advisory Committee s Duxbury Senior Center November 14, 2016 Prepared and
CNM Master Plan. Total Project Budget Section A - Proposed Facilities and IT Maintenance Projects for FY18
CNM Master Plan Line # Master Plan Project Title Description Total Project Budget Section A - Proposed Facilities and IT Maintenance Projects for FY18 Projected spending for FY18 Potential Funding Source
Agenda. What would a 30% reduction in energy use do for your budget? The next generation of energy and infrastructure projects in MI
What would a 30% reduction in energy use do for your budget? The next generation of energy and infrastructure projects in MI Presented by: Scott Mason 1 Agenda Traditional energy efficiency Next generation
Heavy Industrial / Corporate Office Campus
Heavy Industrial / Corporate Office Campus -Priced at: $80 Sq.Ft. -131,040 square feet (+/-) -8.8 Acres (+/-) -18 Megawatt Electrical Service -500,000 Gallons per-day Water Service 1270 SE Monmouth Cutoff
Facilities Department Town of Duxbury, MA
Facilities Department Town of Duxbury, MA FY19 Capital Project Request Presentation To The Board of Selectmen, Finance & Fiscal Advisory Committee s Duxbury Senior Center January 8, 2018 Prepared and Maintained
The attached information details the bids, purchases and/or services being recommended as follows:
MEMORANDUM TO: Steve Cousins, Superintendent FROM: Paul Soma DATE: June 6, 2014 RE: APPROVAL OF BIDS, PURCHASES AND/OR SERVICES Paul A. Soma Associate Superintendent of Finance & Operations Michele Greenan
Capital Projects Report. Citizens Oversight Committee
Capital Projects Report Citizens Oversight Committee Intentionally Left Blank TABLE OF CONTENTS Projects in Feasibility, Planning, Programming, and Design CAMPUS SITE PLANS Cypress Campus... 2 Fullerton
PUBLIC WORKS ORGANIZATIONAL CHART
PUBLIC WORKS ORGANIZATIONAL CHART C-108 Actual 2012-13 Adopted Year-End Estimated 2014-15 2015-16 PROGRAM EXPENSES/REVENUES Salaries & Benefits $ 1,725,030 $ 1,855,980 $ 1,676,130 $ 1,956,510 $ 1,979,470
FY Janette Pell Department Director. Information and Communications Technology. Administration and Finance
FY 2018 19 Janette Pell Department Director Administration and Finance Capital Projects Facilities and Real Estate Management Fleet Operations Information and Communications Technology Purchasing, Surplus
2018 Capital Budget Presentation
2018 Capital Budget Presentation 2018 General Capital Budget Expenditures Asset Type 2018 Capital Projects Police 1,431,200 Fire 1,200,000 Finance 37,000 Transportation 8,231,900 Drainage 7,356,000 Parks
City of Dunedin, FL Department of Finance Government Services Center Five Year Cost Comparison 8/4/2010
Government Services Center Five Year Cost Comparison Option #1 Option #2 Net Cost Comparison Debt Service Operating Cost Revenue Net Cost/(Revenue) Debt Service Operating Cost Revenue Net Cost/(Revenue)
FLORIDA STATE UNIVERSITY MASTER PLAN 10 Utilities
UTILITIES ELEMENT NOTE: Unless otherwise noted, the goals, objectives and policies contained in this element shall guide development of the Main Campus and Southwest Campus in Tallahassee as well as the
Supplemental Details - Capital Funding Source Summary Cap Fund Cap Fund Cap Fund - 21
Supplemental Details - Capital Source Summary 2018 Cap Fund - 2 2019 Cap Fund - 12 2020 Cap Fund - 21 Brampton Public Library Automation Software & Hardware Upgrades Brampton Library - 4 Corners BramWest
MVTA-Prior Lake-Shakopee Merger. SCALE Presentation, October 10, 2014
MVTA-Prior Lake-Shakopee Merger SCALE Presentation, October 10, 2014 MVTA Commitment Our Vision The Minnesota Valley Transit Authority is a trusted partner in transportation, serving as an innovative leader
Kern Community College Safety, Repair & Improvement District Bond Oversight Committee
Kern Community College Safety, Repair & Improvement District Bond Oversight Committee Facilities Report 2011-12 2 nd Quarter KCCD Facilities Planning & Construction February 1, 2012 Overview Facility Report
Measure BB Oversight Committee APRIL 23, 2018
Measure BB Oversight Committee APRIL 23, 2018 Bond Sale Planning and Deployment Calendar Devices Update Capital Update Summer Projects Measure BB Bond Sale Infrastructure Devices Capital (Major Repairs
College Statement and Statistics Campus Site Map Five-Year Capital Plan Request FY through FY
Section Contents College Statement and Statistics Campus Site Map Five-Year Capital Plan Request FY 2013-14 through FY 2017-18 Project Funding Type Total ($ 000s) Academic Building II bonded New Ventilation
Measure BB Oversight Committee. January 9, 2017
Measure BB Oversight Committee January 9, 2017 Overview Audio Visual project update Technology devices update Capital update Audio Visual Project Update Installation Schedule Month School Rooms Completed
Kendall County 5 Yr Capital Requests Department Priority Description Requests Actuals Requests Actuals Requests Actuals 2014, 15, 16 Re
Kendall County 5 Yr Capital Requests 2014 2015 2016 Department Priority Description Requests Actuals Requests Actuals Requests Actuals 2014, 15, 16 Requests 2014, 15, 16 Actuals General Fund - Office Equipment/Furnishings/Software
Capital Outlay Summary by Department/Activity
FINANCE DEPARTMENT Activity: 1241 Finance Account: 101-14-11-1241-57401 Office Furniture/Equipment Retrofit workstations for sit-stand capability 10,000 Activity Total: 10,000 Finance Department Total:
154th SESSION OF THE EXECUTIVE COMMITTEE Washington, D.C., USA, June 2014
154th SESSION OF THE EXECUTIVE COMMITTEE Washington, D.C., USA, 16-20 June 2014 Provisional Agenda Item 5.7 CE154/26 28 April 2014 Original: English MASTER CAPITAL INVESTMENT PLAN Periodic Report on the
Site Selection Rubric Summary Rock Creek School Replacement PAA Project # /9/2017
Summary 11/9/217 Jefferson PF Site is located in a Priority Funding Area Y/N Y Y Y Y Y Y Y Buildable Area Size & Quality 1 2.% Existing Site Features Roadways/Traffic 1 2.% Vehicular Access & Sight Distance
PROSPECTUS ALTERATION PHILLIP BURTON FEDERAL BUILDING & U.S. COURTHOUSE SAN FRANCISCO, CA
Prospectus Number: PCA-0154-S F15 FY2015 Project Summary The General Services Administration () proposes a repair and alteration project to upgrade several building systems and reconfigure existing space
FACILITY COMPONENTS - MIDDLE SCHOOL
SITE AREAS Parking and Access - Buses 4.0 2.0 0.59 Parking and Access - Serv. / Delivery 3.0 1.0 0.22 Parking and Access - Staff 4.0 3.0 0.89 Parking and Access - Visitors 4.0 3.0 0.89 Parking and Access
Appendix 2. Capital Funding Source Summary Table of Contents
Capital Source Summary Table of Contents 2016 Corporate Services APP 2-3 Mayor and Council APP 2-5 Office of the Chief Administrative Officer APP 2-5 Office of the Chief Operating Officer APP 2-5 Planning
WAYNE COUNTY COMMUNITY COLLEGE DISTRICT FROM VISION TO REALITY
WAYNE COUNTY COMMUNITY COLLEGE DISTRICT FROM VISION TO REALITY Pathways to the Future Program As a result of the Board of Trustees Retreat in 1999, the District has been heavily engaged in a long-term
FAIRFIELD COUNTY S PREMIER TECHNOLOGY CENTER River Bend 2
FAIRFIELD COUNTY S PREMIER TECHNOLOGY CENTER River Bend 2 River Bend 6 River Bend 11 RIVER BEND CENTER OVERVIEW 7 8 6 1 2 12 highly flexible buildings situated on 40 sprawling acres in the Springdale section
Exhibit G BALTIMORE COUNTY PUBLIC SCHOOLS
Exhibit G BALTIMORE COUNTY PUBLIC SCHOOLS DATE: January 24, 2006 TO: FROM: RE: BOARD OF EDUCATION Dr. Joe A. Hairston, Superintendent RECOMMENDATIONS FOR AWARD OF CONTRACTS ORIGITOR: J. Robert Haines,
Multiple Dwellings $.25/sq ft Building of Non-Residential Occupancy (New Building) $.30/sq ft
Fee Schedule for Building and Zoning Compliance Permits Extract from Executive Law, Article 18 and Section 383: "...each municipality...is expressly authorized and empowered to make, amend and repeal rules
DEFERRED MAINTENANCE PLAN (DMP) FY
DEFERRED MAINTENANCE PLAN (DMP) FY 2013-2014 Project Category SCHOOL PROJECT/TRADE BID # SHOP BLDG./ ROOM ESTIMATE/ACTUAL COST CFD % Prioritize Asbestos HAZMAT abatement HAZMAT Boiler room BPE Classroom
Western Illinois University Quad Cities FACILITIES. FY17 Planning and Accomplishments. Submitted by: William Brewer Director of Facilities Quad Cities
Western Illinois University Quad Cities FACILITIES FY17 Planning and Accomplishments Submitted by: William Brewer Director of Facilities Quad Cities I. Accomplishments and Productivity for FY17 WIU-QC
2019 Capital Improvement Plan 2018 Adopted vs 2019 Request Executive CIP 2017 Adopted CIP
Police Department Capital Improvement Plan Project Summary Agency Priority # Light Bar Replacement Project 1 45,000 47,225 - - - - # North Police Station 4-100,000 - - - - # Police Building Improvements
New Mexico Department of Finance and Administration Local Government Division Budget Request Recapitulation
New Mexico Department of Finance and Administration Local Government Division Budget Request Recapitulation County/ Municipality: CITY OF BLOOMFIELD Fiscal Year 2019 ROUNDED TO NEAREST DOLLAR (A) (B) (C)
5 YEAR CAPITAL IMPROVEMENT SPENDING PLAN
CITY OF COMPTON 5 YEAR CAPITAL IMPROVEMENT SPENDING PLAN 1 st Draft DECEMBER 4, 2018 COMPTON MUNICIPAL WATER DEPARTMENT ENTERPRISE WATER FUND PROJECTS COMPTON MUNICIPAL WATER BACKGROUND The Compton Municipal
2012 Bond Issue Completed Projects Identified and/or Funded from 2012 Bond Issue Proceeds
d Projects and/or 2012 Bluffsview Elementary Interior Painting 100 2012 Bluffsview Elementary Replace High Security Key system 100 2012 Bluffsview Elementary Exterior Tuckpointing and Paint 100 2012 Bluffsview
06/22/ :24 Town of Ipswich P 1 stephanief YTD EXPENSES glytdbud AS OF MAY 2015
06/22/2015 18:24 Town of Ipswich P 1 100 GENERAL FUND 00 1 PERSONNEL SERVICES 11131 5111 ELECTED SALARY 250.00 250.00 125.00 125.00.00 100.0%* 11221 5111 ELECTED SALARY 3,400.00 3,400.00 3,066.63 333.33.04
Mountain Lakes Infrastructure Projects and Investments. January 2017
Mountain Lakes Infrastructure Projects and Investments January 2017 Presentation & Discussion of: Birchwood & Island Beach Renovations Sunset Lake Dam Restoration/Rehabilitation Project Borough Hall Administrative
a 0W , , , , , MARINA - PUMPOUT 603.
a 0W 605-00000- 43495 STATE DNR 605-00000- 43510STATE - MN DOT 605-00000- 46210INTEREST - DEPOSITINVESTMENT 605-00000- 46285INSURANCE CLAIMS - CITY 605-00000- 47510 - SLIP RENTAL 375, 00 375, 00 332, 088.
Platte County Courthouse Remodel Phase I Project
Platte County Courthouse Remodel Phase I Project 1 Background The courthouse is in its 100th year of use and is in need of updates and space re-purposing to take us through another 100 years of serving
2017 Capital Improvement Budget Police Department
2017 Capital Improvement Budget Police Department (in thousands) Projects Bonds State Federal Other Total APD Headquarters Campus Perimeter Security Project 500 - - - 500 APD Investigation Interview Room
Lighting as a Service: A New Model for Energy Efficiency. Bill Brunette VP, Sales and Marketing Eco Engineering, Inc.
Lighting as a Service: A New Model for Energy Efficiency Bill Brunette VP, Sales and Marketing Eco Engineering, Inc. This document is the exclusive property of Eco Engineering, Inc. Not to be reproduced
Capital Facilities and Equipment Plan
Capital Facilities and Equipment Plan 2017-2021 Executive Summary and Purpose Responsible stewardship of the physical resources entrusted to us by our citizens is a core principle of Lacey Fire District
PUBLIC BUILDINGS & FACILITIES IMPROVEMENTS
, Florida FY 2006 FY 2010 PUBLIC BUILDINGS & FACILITIES IMPROVEMENTS Capital projects in this functional category include the construction of new municipal facilities or the renovation of existing buildings.
University of Pittsburgh
University of Pittsburgh Office of the Controller General Accounting Department SUBJECT: PRISM SUBCODE GUIDELINES The PRISM General Ledger Subcode Listing provides the four-digit codes used to record financial
Town of Wilton FY 18 Adopted Budget
Fund: 001 - General Fund REVENUES Department: 01 - Board of Selectmen Division: 0100 - Board of Selectmen 34010 Miscellaneous Revenue Division Total: 0100 - Board of Selectmen Department Total: 01 - Board
BALTIMORE COUNTY PUBLIC SCHOOLS
BALTIMORE COUNTY PUBLIC SCHOOLS DATE: March 11, 2003 TO: FROM: SUBJECT: BOARD OF EDUCATION Joe A. Hairston, Superintendent Recommendations for Award of Contracts ORIGINATOR: J. Robert Haines, Deputy Superintendent,
E-Reimbursement Manual
E-Reimbursement Manual Logging into E-Reimbursement To log into E-Reimbursement: 1. Go to UW Travel Wise [https://uw.foxworldtravel.com/]. 2. Hover over Reimbursement at the top. 3. Click on E-Reimbursement
MAYS LANDING CAMPUS SECURITY
SECURITY Clery Act Public Crime Log From 1/1/2018 To 9/18/2018 : C BUILDING Date/Time Reported: 1/3/2018 1530 Incident Occurred Between: 1/3/2018 1530 and UNKNOWN Case #: 0120180103-000001 Int. Ref. #:
Director of Public Works/City Engineer. Secretary. Word Processor. Streets and Facilities Supervisor. Traffic Signal Technician.
PUBLIC WORKS ORGANIZATIONAL CHART Director of Public Works/City Engineer Secretary Word Processor Transit Services Manager Fleet Services Supervisor Streets and Facilities Supervisor Principal Principal
BUDGET WORKSHOP
1 2016-2018 BUDGET WORKSHOP Fire Eric L. Peterson Fire Chief Administration & Support Fire Prevention Emergency Operations 2 Overarching Business Trends Increased Property Tax Revenue Allows Fire to Address
MOBILE PHONE POLICY Personal Mobile Phones Mobile Phones in the Classroom Mobile Phones on the Bus Mobile Phones with a Camera
MOBILE PHONE POLICY This policy outlines the use of personal Mobile phones at work, including phones with cameras, the personal use of business phones, and the safe use of mobile phones by employees. Personal
LAW ENFORCEMENT SUBSTATIONS NOVEMBER 17, 2015
LAW ENFORCEMENT SUBSTATIONS NOVEMBER 17, 2015 TIMELINE Needs Assessments CMAG study (2009) identified/recommended Law Enforcement (LE) and Administration functions to centralize. Law Enforcement Needs
CAPITAL PROJECTS FUNDS
CITY OF PLEASANT HILL CAPITAL PROJECTS FUNDS 04 PUBLIC EDUCATIONAL AND GOVERNMENTAL (PEG) Fees collected from video service providers to be used to fund capital costs associated with acquiring PEG capital
Appendix Five-Year Facility Assessment 2009
Appendix Five-Year Facility Assessment 2009 Five-Year Facility Assessment 2009 Table of Contents Campus Map Administration Building 1 KJS Library 45 Alumni House 3 Marquette Hall 47 Aquatic Research Laboratory
GOVERNMENT FACILITIES FY 2017 FY 2016 CIP. Pages C-72 through C-115
GOVERNMENT FACILITIES FY 2017 FY 2016 CIP Pages C-72 through C-115 June 16, 2016 Facilities Capital Projects Facilities Design & Construction Capital Program Mission To encompass both significant modernization
FY 12/13 Recommended Public Works Budget $4,472,871
PUBLIC WORKS FY 12/13 Recommended Public Works Budget $4,472,871 Facilities Development 20% RSWA Contribution 8% General Services 72% FY 10/11 FY 11/12 FY 11/12 FY 12/13 FY 12/13 $ % DEPARTMENT ACTUAL
Centre Lionel E. Lalonde Centre (Emergency & Protective Services Centre)
(Emergency & Protective Services Centre) Priorities Committee Meeting Wednesday, March 21 st 2007 Presented By: Tim P. Beadman Acting General Manager of Emergency Services - and - Richard Dixon Facilities
RCMP Capital Improvements
Prepared by: D. R. Duckworth, Corporate Services and Community Safety Director Improvements_BUS_1.docx Executive Summary This business case seeks approval for additional funding of $1,000,000 for capital
A RESOLUTION. WHEREAS, METRO is in need of executive search services to assist in its
RESOLUTION NO. 2013-40 AUTHORIZING THE PRESIDENT & CEO TO EXECUTE AND DELIVER A CONTRACT WITH KRAUTHAMER & ASSOCIATES FOR EXECUTIVE SEARCH FIRM SERVICES; AND MAKING FINDINGS AND PROVISIONS RELATED TO THE
BUILDINGS AND FACILITIES
EB-00-0 Exhibit C Tab Schedule Page of BUILDINGS AND FACILITIES FACILITIES AND ASSET MANAGEMENT OVERALL STRATEGY THESL s buildings and facilities (the facilities ) include operating centers (00 Commissioners,
a li $, s. Noy Ati tfi' l \ '' ' I.. V", c.: fqri TOWN OF BEEKMAN, NEW YORK 2018 PRELIMINARY BUDGET REVISED 11/ 1/ 2017
77 Ati ir ci,..0svg 191 I.. 71 a li $, s. Noy tfi' V", l \ '' ' I13., fiman 1.-. 1121.4.c.: fqri 4: I", sf., TOWN OF BEEKMAN, NEW YORK 2018 PRELIMINARY BUDGET REVISED 11/ 1/ 2017 REVISED 11/ 08/ 2017 Barbara
BY-LAW NO A BY-LAW TO APPROVE THE 2012 CAPITAL BUDGET. The Council of the Corporation of the City of Kingston enacts as follows:
Clause (2), Report No. 21, 2012 BY-LAW NO. 2012-21 A BY-LAW TO APPROVE THE 2012 CAPITAL BUDGET The Council of the Corporation of the City of Kingston enacts as follows: PASSED: December 20, 2011 1. As
Next Steps. Investing in the Future of. MASTER DEVELOPER PROCUREMENT OVERVIEW October 2016 July Chicago Union Station Chicago Union Station
Investing in the Future of Chicago Union Station Chicago Union Station MASTER DEVELOPER PROCUREMENT OVERVIEW October 2016 July 2015 Next Steps 1 Chicago Union Station Operations 4 th busiest station in
FUND OPERATING (STATE FUNDED)
FUND 420 - OPERATING (STATE FUNDED) STATE FUNDING FOUNDATION SCHOOL PROGRAM ADA ( 435 students) 419.04 ADA $ 2,911,549.00 $ 25,800.00 $ 2,937,349.00 SPEC. ED. BLOCK GRANT SPEND 52% $ 152,837.00 -$ 4,682.00
Smart Schools Investment Plan 2.1
Smart Schools Investment Plan 2.1 Syracuse City School District SSIP2.1 EXECUTIVE SUMMARY, FINAL Primary Data Center Improvements May 23, 2016 Presented to Board of Education 1 Overview Smart Schools Bond
ONLINE SUBMITTAL & PLAN REVIEW
ONLINE SUBMITTAL & PLAN REVIEW To login and submit an application, CLICK HERE. INSTRUCTIONS Fill Out an Application Make a Payment Mark Tasks as Complete Resubmit Revised Plans Add Files to an Existing
The Operational Initiatives Action Plan for Elizabeth Baptist Church Dr. Craig L. Oliver, Sr. Pastor
The Operational Initiatives Action Plan for Elizabeth Baptist Church Dr. Craig L. Oliver, Sr. Pastor ELIZABETH BAPTIST CHURCH DR. CRAIG L. OLIVER, SR. Table of Contents Introduction 2 Elizabeth Baptist
Etiwanda SCHOOL DISTRICT
Etiwanda SCHOOL DISTRICT 2016 General Obligation Bond Authorization Measure I Citizens Oversight Committee Report July 18, 2018 Measure I Overview On November 8, 2016, the voters of the Etiwanda School
2012 Bond Planning. Facility Management CPAC Overview Presentation. Denver Public Schools. March 2012
2012 Bond Planning Facility Management CPAC Overview Presentation Denver Public Schools March 2012 Facility Management Table of Contents I. DPS Facility Management Mission II. DPS Existing Facility Overview
2018 Capital Improvement Budget Library Department
2018 Capital Improvement Budget Library Department (in thousands) Projects s State Federal Other Total Chugiak-Eagle River Library Facility Improvements 90 - - - 90 Loussac Library Planning and Video Surveillance
2014 BOND PROGRAM UPDATE
2014 BOND PROGRAM UPDATE Presented to the City Council By the City Manager s Office August 11, 2015 1 Topics Previous Debt Programs 2014 Bond Program o Goals o Funding Commitments o Progress Communication
Section Table of Permissible Uses
Section 54.4 - Table of Permissible Uses Zones 1.00.000 1.01.000 1.01.100 AGRICULTURAL USES Agricultural operations, farming Agriculture P P P P P P P P P P P P P P P P P P P 1.01.110 Agricultural Product
Deferred Maintenance Backlog is $907M State-supported $738M Exterior infrastructure $169M
1 Landscape 1,335 acres, 64 miles of sidewalks, 20 miles of roads Irrigation state of the art central control system; 70 systems, 8 fountains, 4 underground storage systems Stormwater management 119 sites,
MINNEAPOLIS PARK & RECREATION BOARD COMMUNITY ENGAGEMENT PLAN
Board Plan Approval/Review Date: 9/19/2017 Last Plan Revision Date: 9/5/2017 MINNEAPOLIS PARK & RECREATION BOARD COMMUNITY ENGAGEMENT PLAN Project Title: MPRB Division: Planning Project Manager: Dana Murdoch
vision42
vision42 www.vision42.org vision4 auto-free light rail 2 boulevard for 42nd Street Roxanne Warren, AIA, Chair George Haikalis, ASCE, Co-Chair Institute for Rational Urban Mobility,Inc. www.vision42.org
PimaCountyCommunityCollegeDistrict Board of Governors 4905C East Broadway/Tucson, Arizona ACTION ITEM
PimaCountyCommunityCollegeDistrict Board of Governors 4905C East Broadway/Tucson, Arizona 85709-1010 ACTION ITEM Meeting Date: 5/13/15 Item Number: 3.2 (4) Item Title Capital Budget Plan for Fiscal Years
Measure BB Oversight Committee. April 10, 2017
Measure BB Oversight Committee April 10, 2017 Role of committee Audio Visual project update Technology devices update Capital update Role of Committee To review all expenditures to ensure they fall within
Final report on the special expenditure for IFAD s new headquarters
Document: Agenda: 14 Date: 16 January 2009 Distribution: Public Original: English E Final report on the special expenditure for IFAD s new headquarters Governing Council Thirty-second Session Rome, 18-19
HAYSVILLE USD 261 Preliminary Project Timeline
HAYSVILLE USD 261 Preliminary Project Timeline 2015 2016 2017 2018 Package J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D June 9th Election 1 Campus High School ##
Majorca Condominiums HOA Page: 1 Balance Sheet As of 04/30/18
Majorca Condominiums HOA Page: 1 Balance Sheet As of 04/30/18 ASSETS Cash Checking - Operating $ 49,549.42 Cash Savings - Reserves 140,516.55 Dues Receivable 6,009.85 Late Fees Receivable 25.00 Parking
Page 1 of 1 Clause 4, Report 8, By-Law Number A By-Law to Approve the 2018 Capital Budget
Page 1 of 1 Clause 4, Report 8, By-Law Number -19 A By-Law to Approve the Passed: December 19, 2017 The Council of The Corporation of the City of Kingston hereby enacts as follows: 1. That the following
CITY OF JACKSONVILLE, FLORIDA
FIRE AND RESCUE DEPARTMENT VISION: To move into the next century providing the finest in fire and emergency medical services by operating from modern facilities, utilizing the most effective vehicles,
Maxim II Condominiums Page: 1 Balance Sheet As of 08/31/18
Maxim II Condominiums Page: 1 Balance Sheet As of 08/31/18 ASSETS Cash Checking - Operating $ 83,708.93 Cash Savings - Reserves 45,381.16 Dues Receivable 3,374.07 Special Assmts. Receiv. 14,719.48 Owner
APPROPRIATION BILL TOTAL PERSONNEL
APPROPRIATION FEDERAL MINISTRY OF COMMUNICATION TECHNOLOGY- HQTRS NO CODE MDA PERSONNEL OVERHEAD RECURRENT CAPITAL ALLOCATION 1. 0156001001 2. 0156003001 FEDERAL MINISTRY OF COMMUNICATION TECHNOLOGY- HQTRS
Maximizing the University s Physical Assets (Part I): Facility Condition Assessment
Maximizing the University s Physical Assets (Part I): Facility Condition Assessment Board of Regents Facilities and Operations Committee September 12, 2013 Agenda Program background Broadening our data
Technology Incubation Center. High Tech Cleanroom Laboratory & Production Facility.
High Tech Cleanroom Laboratory & Production Facility www.technologyincubationcenter.com Jay Chmieleski 612 275 3775 mobile Dan Friedner FOR SALE OR LEASE Technology Incubation Center VADNAIS HEIGHTS, MINNESOTA
Critical Infrastructure Assessment
Critical Infrastructure Assessment Everyday the products and services that support our standard of living flow, almost seamlessly, to and from our homes, communities, and government. Making this possible
Maintenance Operation & Construction
Maintenance Operation & Construction Carey Upton, Chief Operations Officer Roosevelt Brown, Director of Maintenance & Operations 12/14/2017 Board of Education Meeting FIT Inspections FACILITY INSPECTION
Business Opportunities with VISN 23 Capital Assets Management. Cynthia A. Doolittle, PE Capital Assets Manager Eagan, MN (VISN 23)
Business Opportunities with VISN 23 Capital Assets Management Cynthia A. Doolittle, PE Capital Assets Manager Eagan, MN (VISN 23) Overview VISN 23 Capital Assets Manager Veterans Health Administration,
City of Grand Forks Staff Report
City of Grand Forks Staff Report Service/Safety Committee April 28, 2015 City Council May 4, 2015 Agenda Item: Plans and Specifications for City Projects: 7263, District No. 185 Street Lights for Prairiewood
A RESOLUTION. WHEREAS, recent organizational changes require the appointment of an
RESOLUTION NO. 2013-76 APPOINTING ARACEL Y ALONSO AS ASSISTANT SECRETARY TO THE METRO BOARD OF DIRECTORS; AND MAKING FINDINGS AND PROVISIONS RELATED TO THE SUBJECT WHEREAS, recent organizational changes
Facility Condition Assessments
Facility Condition Assessments City Council Work Session: July 1, 2014 Department of Public Works Introduction Andrew Clough, Director, Public Works Phil Harrington, Deputy Director, Public Works Lorin
MANISTIQUE AREA SCHOOLS General Fund Budget
110--GENERAL FUND REVENUE ACCOUNTS 110-100 LOCAL REVENUE 3,198,149 3,182,269 110-200 INTERMEDIATE REVENUE 2,849 1,500 110-300 STATE REVENUE 4,803,421 4,856,104 110-400 FEDERAL REVENUE 525,878 534,883 110-500