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OppRANppGE COUNTY SCHOOOLS nn <br />P11~0111TILEV CAPITAL BU^vG `T CV LV IV-LV~ i <br /> <br /> <br />PROJECT TITLE PROPOSED <br />FY 2010.2011 <br />One Year Plan <br />Cameron Park Elementa <br />Chiller Re lacement 160,000 <br /> <br />Central Elementa <br />Bathroom Renovations 120,000 <br />Roof re lacement Section I 225,000 <br /> <br />Efland Cheeks Elementa <br />Root HVAC Unit Re lacement 98,OOD <br /> <br />Grad Brown Elementar <br />Bathroom Renovations 120,000 <br /> <br />Hillsborou h Elementa <br />Bathroom Renovations 95,000 <br /> <br />New Ho a Elementa <br />Car et Removal 100,000 <br /> <br />A.L. Slanback Middle <br />Auditorium Sound Abatement Panels 25,000 <br />Car el Removal 100,000 <br /> <br />C.W. Stanford Middle <br />Roof re lacement Sections 3A & 38 225,000 <br /> <br /> <br />Oran a Hi h <br />Re lace G m Lockers 25,000 <br /> <br />District <br />Technolo 354,118 <br />Activit Bus 77 000 <br />Whiffed Buildin Renovation 100,000 <br /> <br />TOTAL EXPENDITURES 1,824,118 <br />CIP REVENUE <br />Long -Range Capital - <br />Less: Construction Management Contribution <br />Net Long-Range Capital 1,647,118 <br />New Middle School Bond 8 Alt. Financing <br />"'UNFUNDED"` 177,000 <br />TOTAL CIP FUNDS AVAILABLE 1,647,118 <br />3/15/207 0 <br />• <br />• <br />• <br />13 <br />