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ORANGARITY SCHOOLS FUNDED CTS , REV116/7 /11
<br />CAPITAL INVESTMENT PLAN 2010 -2020
<br />Project Title
<br />Prior Years)
<br />Current
<br />Fiscal Year
<br />2010 -11
<br />Year 2 2011
<br />12
<br />Year 3
<br />201243
<br />Year 4
<br />2013 -14
<br />Year 5
<br />2014 -15
<br />Year 6
<br />2015 -16
<br />Year 7
<br />201647
<br />Year 8 2017
<br />18
<br />Year 8 2018
<br />19
<br />Year 10 2018
<br />20
<br />PROJECT
<br />TOTAL
<br />HE: Window replacement m
<br />$70.00
<br />$70
<br />Technology-. Total of Listed Categories
<br />Network Infrastructure
<br />Enterprise Software
<br />Instructional Computers & Technology
<br />Administrative Computers
<br />Network Printers
<br />Communl Access Technology
<br />DISTRICT: Technolo u rades
<br />--$800.00
<br />$800.000
<br />$800.000
<br />$800.00
<br />$800,000
<br />$800,00
<br />$800
<br />$800,000
<br />$800
<br />$800,000
<br />$8,000,
<br />TOTAL EXPENDITURES
<br />$10,144.5 00
<br />$3,341,
<br />$3,077,9 00
<br />$11,902.91
<br />$4,460,000
<br />$16.043.0 00
<br />$1,825.00 0
<br />$1,462.0 00
<br />$1,800.00 0
<br />$1 710000
<br />$55 765 90
<br />Pay-As-You-Go Funds
<br />Lottery Proceeds
<br />TOTAL CIP FUNDING
<br />$1,822,549
<br />$839.00
<br />$2,661.54 9
<br />$1,991.3
<br />$570,281
<br />2 561 67
<br />$1,945,84
<br />$570,281
<br />$2.61612 7
<br />$1,973,96
<br />$570.281
<br />2 544 241
<br />$1,996,974
<br />$570,281
<br />$2,667.25 5
<br />$2,154,56
<br />$570,281
<br />2 24,844
<br />$2,174,48
<br />$570,281
<br />$2,744.76 5
<br />$570,281
<br />2 802 506
<br />$2,2 704
<br />$570,281
<br />$2,770,985
<br />$2,250,051
<br />$570,281
<br />$2,820,332
<br />$20,742.7
<br />$5,971,52
<br />$26.714,27i
<br />TOTAL UNFUNDED PROJECTS
<br />($7,482,951
<br />$779 825
<br />$561 773
<br />($9.357,759
<br />$1 892 745
<br />$13 318 156
<br />$919,765
<br />$1,340,50 6
<br />$970,98
<br />$1,110,33 2
<br />($29,051,621
<br />• Identified QSCB prolects
<br />Note: 217111 revisions Include Identification of QSCB
<br />projects, Cameron Park chiller replacement of
<br />$160,000 moved from Yearl to Year 1, the addition of
<br />CWS Intercom system replacement for $65,000 to
<br />Year 1, and the adjustment of Lottery Proceeds to
<br />mn 9gi in Years 9-4n
<br />BOE Approved 2 -7 -11 62
<br />
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