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ORANGE COUNTY SCHOOLS <br />CAPITAL INVESTMENT PLAN 2010-2020 <br />FUNDED PROJECTS <br />REVISED 2l7l11 <br />Protect Tltla Prbr Year(s) Year 1 <br />2010-11 Year 2 2011 <br />12 Year 3 <br />2012-13 Year 4 <br />2013-14 Year 6 <br />2014-1b Year 8 <br />201b-18 Year 7 <br />2018-17 Year 8 2017 <br />18 Year 9 2018 <br />18 Year 10 2019 <br />20 PROJECT <br />TOTAL <br /> $70 000 $70 <br />HE: Window re lacemenl m <br /> <br /> <br />Technolo :Total of Llated Cate ones <br />Network Infraslnicture <br />Enter rise SoHware <br />Instrucllonal Com ers &Technol <br />Administrative Com uters <br />Network Printers <br />Communit Access Technol <br />0 000 <br />$800 00 <br />$800 00 <br />$800 <br />$800 000 <br />$800 000 <br />$800 <br />8000 <br />DISTRICT: Technolo U rades $800 00 $800 $800 000 $80 <br /> <br /> <br /> 902 000 $4 460 000 $16 043 $1 825000 1 462 0 $1 800 000 $1 710 000 S55 765 80 <br />TOTAL EXPENDITURES $10144 500 $3341 5 3 077 9 $11 <br /> 3 960 996 974 <br />51 $2 154 563 2 174 484 S2 232 225 $2 200 704 52 250 051 $20 742 75 <br />Pa -As-You-Go Funda 1 822 54 $1 991 394 1 945 846 $1 97 <br />281 , <br />5570 281 $570 281 $570 281 $570 281 5570 281 $570 281 $5 971 52 <br />Lotle Proceeds 5839 000 $570 281 $570 281 $570 2 567 255 2 724 B 2 744 785 2 802 606 2 770 985 2 820 332 $26 714 27 <br />L CIP FUNDING 2 661 549 2 661 875 2 b16127 2 544 241 <br />TOTA 7 759 $1 892 745 $13 318 156 $919 765 $1 340 506 $970 985 S1 110 332 $29 051 621 <br />FUNDED PROJECTS 7 482 951 $779 825 561 773 $9 35 <br />TOTAL UN <br />CJ7 <br />• • BOE App-7-11 <br />