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Highlight pie chart for project names and cost breakdown. |
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2nd Quarter Report 6/30/08
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$233,616,036 |
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$194,778,458 |
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$111,601,506 |
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Total Funding |
$539,996,000 |
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As of 6/30/2008
| New Schools |
Budget |
County Appropriations |
Encumbrances |
| E9 Elementary-Forest Pines Drive Elem |
$18,331,736 |
$18,331,736 |
$18,217,223.47 |
| E10 Elementary-Barwell Elem |
$17,671,352 |
$17,671,352 |
$17,354,650.61 |
| E11 Elementary-Harris Creek Elem |
$16,173,961 |
$16,173,961 |
$16,123,999.91 |
| E12 Elementary-North Forest Pines Elem |
$18,941,777 |
$18,941,777 |
$18,703,110.60 |
| E13 Elementary-East Garner Elem |
$19,211,892 |
$19,211,892 |
$18,731,390.73 |
| E14 Elementary-Sanford Creek Elem |
$19,123,008 |
$19,123,008 |
$19,040,497.52 |
| E15 Elementary-Wakelon Elem |
$21,876,183 |
$21,876,183 |
$21,741,744.73 |
| E16 Elementary - Brier Creek Site |
$16,261,475 |
$16,261,475 |
$16,038,116.52 |
| E17 Elementary - Sycamore Creek Elem |
$1,708,291 |
$1,708,291 |
$1,485,947.39 |
| E18 Elementary - Holly Grove Elem |
$19,866,068 |
$19,866,068 |
$18,788,171.05 |
| E19 Elementary-River Bend Elem (Modular Campus) |
$2,292,654 |
$2,292,654 |
$1,574,512.21 |
| E20 Elementary (Plan 2008 Start Up) |
$0 |
$0 |
$0.00 |
| E21 Elementary (Plan 2008 Start Up) |
$0 |
$0 |
$0.00 |
| E22 Elementary Start Up-Mills Park Elem |
$745,000 |
$745,000 |
$745,000.00 |
| E23 Elementary Start Up-Banks Road Elem |
$745,000 |
$745,000 |
$741,357.01 |
| E24 Elementary (Plan 2008 Start Up) ON HOLD |
$15,000 |
$15,000 |
$14,400.01 |
| E26 Elementary Start Up-Laurel Park Elem |
$895,000 |
$895,000 |
$895,000.00 |
| E27 Elementary (Plan 2008 Start Up) ON HOLD |
$0 |
$0 |
$0.00 |
| H2 Heritage High |
$513,391 |
$513,391 |
$512,705.00 |
| H4 Panther Creek High |
$16,613,991 |
$16,613,991 |
$15,233,498.23 |
| H5 Holly Springs High |
$40,081,884 |
$40,081,884 |
$39,344,399.27 |
| H6 |
$1,000,000 |
$1,000,000 |
$902,983.00 |
| M5 Wendell Middle - East Wake HS |
$1,548,373 |
$1,548,373 |
$1,548,373.00 |
| Special Optional |
$0 |
$0 |
$0 |
| Total: |
$233,616,036 |
$233,616,036 |
$227,737,080 |
As of 6/30/2008
| Existing School Improvements |
Budget |
County Appropriations |
Encumbrances |
| Apex High (Plan 2008 Start Up) |
$250,000 |
$250,000 |
$235,139.96 |
| Aversboro Elementary |
$978,228 |
$978,228 |
$978,228.00 |
| Brooks Elementary (Plan 2008 Start Up) |
$75,000 |
$75,000 |
$35,272.09 |
| Broughton High |
$5,921,352 |
$5,921,352 |
$5,921,352.21 |
| Bugg Elementary |
$0 |
$0 |
$0.00 |
| Bugg Elementary (Plan 2008 Start Up) |
$75,000 |
$75,000 |
$75,000.00 |
| Carroll Middle |
$13,729,416 |
$13,729,416 |
$13,253,703.14 |
| Cary High |
$26,557,472 |
$26,557,472 |
$26,003,730.81 |
| Cary High (Plan 2008 Start Up) |
$175,000 |
$175,000 |
$171,555.00 |
| Daniels Middle |
$16,675,977 |
$16,675,977 |
$16,643,955.92 |
| Douglas Elementary |
$7,038,276 |
$7,038,276 |
$7,025,751.96 |
| East Millbrook Middle |
$3,470,802 |
$3,470,802 |
$3,470,802.00 |
| East Wake High |
$17,184,828 |
$17,184,828 |
$15,971,894.53 |
| East Wake High (Plan 2008 Start Up) |
$125,000 |
$125,000 |
$125,000.00 |
| Enloe High |
$25,567,255 |
$25,567,255 |
$24,913,342.46 |
| Enloe High (Plan 2008 Start Up) |
$320,000 |
$320,000 |
$262,100.44 |
| Lacy Elementary (Plan 2008 Start Up) |
$525,000 |
$525,000 |
$525,000.00 |
| Ligon Middle |
$7,948,409 |
$7,948,409 |
$7,829,583.25 |
| Lynn Road Elementary |
$1,206,943 |
$1,206,943 |
$1,205,296.73 |
| Martin Middle |
$23,401,752 |
$23,401,752 |
$22,746,449.04 |
| Millbrook High |
$28,865,743 |
$28,865,743 |
$28,094,417.10 |
| Millbrook High (Plan 2008 Start Up) |
$75,000 |
$75,000 |
$38,830.00 |
| Northwoods Elementary |
$1,253,939 |
$1,253,939 |
$1,226,646.28 |
| North Garner Middle |
$8,243,827 |
$8,243,827 |
$8,050,701.74 |
| Poe Elementary (Plan 2008 Start Up) |
$250,000 |
$250,000 |
$248,900.00 |
| Root Elementary (Plan 2008 Start Up) |
$300,000 |
$300,000 |
$300,000.00 |
| Smith Elementary (Plan 2008 Start Up) |
$230,000 |
$230,000 |
$230,000.00 |
| Wake Forest/Rolesville High |
$3,984,239 |
$3,984,239 |
$3,651,543.72 |
| Wake Forest/Rolesville High (Plan 2008 Start Up) |
$200,000 |
$200,000 |
$200,000.00 |
| West Millbrook Middle (Plan 2008 Start Up) |
$150,000 |
$150,000 |
$71,490.67 |
| Total: |
$194,778,458 |
$194,778,458 |
$189,505,687 |
As of 6/30/2008
| Broad Categories |
Budget |
County Appropriations |
Encumbrances |
| Adjustment Renovations Reducing O&PE |
$0 |
$0 |
$0.00 |
| Building Permit Fees |
$1,342,286 |
$1,342,286 |
$1,047,017.36 |
| Commissioning |
$0 |
$0 |
$0.00 |
| Educational Equipment Replacement |
$2,000,000 |
$2,000,000 |
$1,933,913.76 |
| Environmental Compliance & ADA |
$4,000,000 |
$4,000,000 |
$3,935,579.82 |
| Funding for 2 Year Round Elementary Schools |
$0 |
$0 |
$0.00 |
| Furniture Replacement |
$400,000 |
$400,000 |
$382,174.49 |
| 2007 Crowding Solution |
$7,896,677 |
$7,896,677 |
$6,619,451.87 |
| Mobile Classrooms/Modular Unit Growth |
$29,428,749 |
$29,428,749 |
$28,768,894.35 |
| Mobile Classrooms/Relocations |
$3,208,242 |
$3,208,242 |
$3,150,333.78 |
| Next Building Program Start Up |
$0 |
$0 |
$0.00 |
| Pre-K Special Programs Facility |
$0 |
$0 |
$0.00 |
| Property Acquisition Phase I |
$5,301,163 |
$5,301,163 |
$5,301,163.00 |
| Property Acquisition Phase 2 |
$15,064,563 |
$15,064,563 |
$7,590,000.00 |
| Program Contingency |
$0 |
$0 |
$0.00 |
| Program Management |
$15,399,370 |
$15,399,370 |
$15,392,051.06 |
| Re-roofing Projects |
$8,109,054 |
$8,109,054 |
$6,173,612.07 |
| System Wide Improvements Projects |
$16,451,402 |
$16,451,402 |
$10,171,820.03 |
| Technology |
$3,000,000 |
$3,000,000 |
$2,897,877.55 |
| Unforseen Agency Site Development |
$0 |
$0 |
$0.00 |
| Total: |
$111,601,506 |
$111,601,506 |
$93,363,889 |
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