1. Gilbert Public Schools Preliminary 2015/2016 Proposed Capital Budget January 6, 2015

2. Gilbert Public Schools 2015/2016 Proposed Capital Budget Summary Page Summary Categories 14/15 Capital Budget Summary 15/16 Capital Budget Summary District-wide Reserve$ 151,965$ 100,000 Maintenance Plan1,500,000500,000 Furniture & Equipment – Schools & Depts. ($5/Student)200,000 Furniture & Equipment – Schools & Depts. ($2/Student)70,000 Software Purchase (Financial System) Lease Purchase550,000 Finance/HR 2 nd Lease Purchase Payment265,000 Technology5,283,0001,469,000 Vehicles – Schools Based (4 Repl.)96,000 School Buses (5 Repl.) Homeless Vans (5)904,000 Curriculum Textbooks1,750,0001,760,000* Adopted Curriculum (Textbooks) Replacement Textbooks/Instructional Aids $7/Student; Library $3/Student 450,000 Carry forward from 2014/2015 to 2015/20161,967,000 Planned Carry forward from 2015/2016 to 2016/2017136,000 TOTAL CAPITAL OUTLAY EXPENDITURES12,851,9654,300,000 Estimated Budget Limit 2015/20162,100,000 Estimated Budget Carry Forward from 2014/20152,200,000 TOTAL CAPITAL OUTLAY BUDGET$12,851,965$4,300,000 *$640,000 committed for 1 st payment 14/15

3. Maintenance Plan Maintenance Repairs to Mesquite JH Aquatic Pool $200,00 Emergencies and Unforeseen Capital Needs $300,00 Total$500,000

4. Textbook Related Costs English Language ArtsCumulative Total College Board Springboard$ 220,000 Springboard Supplementals10,000 Wilson1,000 Total English/Language Arts$ 231,000 MathCumulative Total Second Payment Carnegie$ 480,000 Wiley80,000 Pearson80,000 Total Math$ 640,000 Advanced Placement – Science$ 120,000 Elementary25,000 High School Replaced/Additional Textbooks 25,000 Phase I Curriculum Development$ 719,000 TOTAL$1,760,000