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
|