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Oranga County Schools
<br />Capital Investment Plan 2009-2019
<br />33
<br />Project Title Year 1
<br />2010-11 Year 2 2011
<br />12 Year 3
<br />2012-13 Year 4
<br />2013-14 Year 5
<br />2014-15 Year 6
<br />2015-16 Year 7
<br />2016-17 Year 8
<br />2017-18 Year 9
<br />2018-19 Year 10
<br />2019-20 PROJECT
<br />TOTAL
<br />rict, continued
<br />Walkie Talkies $3,000 $3,000
<br />Vehicle Re lacement $30,000 $30,000
<br />Vehicle Re lacement $27,000 $27,000
<br />Vehicle Re lacement $25,000 $25,000
<br />Re-ke Central Office building $7,500 $7,500
<br />Emer enc electrical hookup for Central Office $3,000 $3,000
<br />Technology u rades $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $8,000,000
<br /> $0
<br />Annual grade-level furniture replacement
<br />(district-wide $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $1;500,000
<br />Science infrastructure u rades $250,000 $250,000
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<br />TOTAL EXPENDITURES $8,176,500 $4,218,500 $3,217,900 $12,137,000 $4,445,000 $16,403,000 $1,735,000 $1,462,000 $1,810,000 $1,710,000 $55,214,900
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<br />Pa -As-You-Go Funds $1,822,549 $1,991,394 $1,945,846 $1,973,960 $1,996,974 $2,154,563 $2,174,484 $2,232,225 $2,200,704 $2,250,051 $20,742,750
<br />Lotte Proceeds $839,000 $839,000 $839,000 $839,000 $839,000 $839,000 $839,000 $839,000 $839,000 $839,000 $8,390,000
<br />TOTAL CIP FUNDING $2,661549 $2,830,394. $2 784 846 $2 812,960 $2,835,974 $2,993 563 $3,013,484 $3,071 225 $3,039 704 $3,089 051 $29,132,750
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<br />TOTAL UNFUNDED PROJECTS $5,514,951 $1,388,106 $433,054 $9,324,040 $1,609,026 $13,409,437 $1,278,484 $1,609,225 $1,229,704 $1,379,051 $26,182,150
<br />CJ
<br />1/29/2010
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