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ORANGE COUNTY SCHOOLS <br /> P ORIT ED CAPITAL. BUDGET FY 2009-10 <br /> PROPOSED <br /> FY 2009-10 <br /> PROJECT TITLE One Year Plan <br /> Cameron Park Element@ry <br /> Chiller Replacement 160,000 <br /> Roof Re lacement 200,000 <br /> Central Elementa <br /> Cooling Tower Replacement 100,000 <br /> Efland Cheeks Elementary <br /> Coolin2 Tower Replacement 125,000 <br /> Hillsbvrou h Elementary <br /> Roof Replacement 200,000 <br /> New Hope Elements <br /> Chiller Re2lacement 180,000 <br /> C.W. Stanford Middle <br /> Bathroom Renovations 150,000 <br /> Replace All Exterior Doors 82,118 <br /> Orange High <br /> Roof Replacement 200,000 <br /> Replace Baseball/Softball Field Lighting 150,000 <br /> District <br /> Concrete/Asphalt Repairs 100,000 <br /> TOTAL EXPENDITURES 1,6471118 <br /> CIP REVENUE <br /> Long -Range Capital w <br /> Less: Construction Management Contribution <br /> Net Long-Range Capital 1,647,118 <br /> New Middle School Bond &Alt, Financing <br /> ***UNFUNDED*** <br /> TOTAL CIP FUNDS AVAILABLE 1,647,118 <br /> 35 <br />