Recommended ESSER Transfers
ESSER Funds Available for Transfer:
ESSER Allowability Area
Facility Repairs/Improvements
Facility Repairs/Improvements
Facility Repairs/Improvements
Facility Repairs/Improvements
Improve Air Quality
Improve Air Quality
Improve Air Quality
Improve Air Quality
Improve Air Quality
Improve Air Quality
Improve Air Quality
Training to Minimize Virus
Tranmission
Addressing Learning Loss
Mental Health
Addressing Learning Loss
*** Deferred Capital Projects
Amount
ESSER II - PRC 171 $ 2,673,891
ESSER III - PRC 181 $ 6,789,525
$ 9,463,416
Project Project Total
*** Roof Replacement NHHS - C2 - C6 $ 263,715
Thermal Envelope Alderman - Window and Door Replacement $ 443,100
Roof Replacement Carolina Beach Elementary & CBRC - Repair
active leaks $ 66,033
Roof Replacement JC Roe - Roof Sectors A1-A4 (Recover) $ 400,523
Subtotal Facility Repairs/Improvements $ 1,173,371
*** HVAC Laney - Replacement HVAC rooftop unit for band room.
(1997 Band Bldg.)** $ 85,000
HVAC Laney - Replacement of 5 HVAC rooftop units for annex
building. (1997 Band Bldg.) $ 215,000
HVAC Alderman - Install building/HVAC controls, currently t-stats $ 262,500
HVAC Williston - upgrade Novar building controls. Obsolete
equipment . Existing will not work with Windows 10 $ 467,250
HVAC CBRC - Install building/HVAC controls, currently t-stats $ 385,000
HVAC Carolina Beach - upgrade Novar building controls. Obsolete
controls. Existing will not work w/ Windows 11 $ 330,750
HVAC NHHS - Replace 14 fan coil units Brogden Hall. Units over 30
years old and in need of repair $ 990,000
Subtotal Improve Air Quality $ 2,735,500
COVID 19 Training Bonus for non-state paid Teachers and
Instructional Support - State Directed ESSER Grant 203 is covering the
cost of this $1,000 bonus for state paid teachers only, but Emergency Relief
Act funds may be used for this purpose $ 781,920
TA Scholarship Program - 10 2-year scholarships and 10 1 year
scholarships for those with degree that just need to add teacher license
$ 225,000
Trauma Sensitive Schools Training - provides school leaders and
staff a framework and roadmap for adopting a trauma-sensitive approach
schoolwide $ 180,000
Media Center Book Replacements - To replenish Media Center Book
loss due to COVID shutdown $ 36,965
Recommended Transfers/Changes to Original Plan $ 5,132,756.00
Bonus Reserve for FY23 $ 4,330,660.00