
| 
 Strategic Priority 
 | 
 Reason for Consideration 
 | 
||
| 
 Graduates Prepared for Work, Higher Education and Citizenship 
 | 
 | 
 Action 
 | 
 X 
 | 
| 
 Excellent Educators 
 | 
 | 
 Information 
 | 
 | 
| 
    Healthy, Safe and Responsible Students 
 | 
 | 
 Discussion 
 | 
 | 
| 
 Operations and Support 
 | 
 X 
 | 
 | 
 | 
| 
 Recommendation 
 | 
 Base 
 | 
 Alt 
 | 
 Total 
 | 
| 
 Paving -Trace & Co. 
 | 
 155,600.59 
 | 
  38,357.45 
 | 
          193,958.04 
 | 
| 
 RES access - Gosnell 
 | 
  67,490.00 
 | 
 15,525.00 
 | 
            83,015.00 
 | 
| 
 RHS stadium concrete - Gosnell 
 | 
  35,810.00 
 | 
    -   
 | 
            35,810.00 
 | 
| 
 Engineering and permits 
 | 
  23,340.00 
 | 
    -   
 | 
            23,340.00 
 | 
| 
     Total 
 | 
 282,240.59 
 | 
 53,882.45 
 | 
          336,123.04 
 | 
| 
 | 
 | 
||
| 
 Budget 
 | 
          325,500.00 
 | 
||
| 
 BMS locker reno budget surplus 
 | 
             6,298.00 
 | 
||
| 
 RHS stadium negotiated savings 
 | 
             1,825.04 
 | 
||
| 
 RES gate deduct (owner supplied) 
 | 
             2,500.00 
 | 
||
| 
   Total funds available 
 | 
          336,123.04 
 |