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ORANGE COUNTY SCHOOLS FUNDED PR!2JECTS, REVISED 217/11
<br /> CAPITAL INVESTMENT PLAN 20110}2020
<br /> Project We PriorYear(s) Current Year 2 2011 Year 3 Year 4 Year a Year 5 Year 7 Year 8 2017 Year 9 2018. Year 10 2 010 PROJECT
<br /> Meal Year 12 2012-1 2013-14 2014.15 2015-16 201647 18 is 20 TOTAL
<br /> +
<br /> 2010-11
<br /> HE.-Window replacement rn i 7D 000 70 D4
<br /> #
<br /> Technology:Total of Listed Categories
<br /> Network Infrastructure
<br /> Enter rise Software
<br /> Instructional Computers&Technolo
<br /> AdmInistrative Computers
<br /> Network Printers
<br /> Conununik Access T;anology. #
<br /> I I T iDT:Technology u rade .$8001000 800 DOQ 0 000 $800.000 800 00 8D 000 $8004000 $800.000 $800,000 §800,200 $81000100
<br /> #
<br /> TOTAL EXPENDITURES $10,144,500 $3,341,500 CI77'90E1 $11.902,000 4 460 ODD 18 043 000 1 826 0 '1 462 000 $18002000 §1,710.000 $55.765,900
<br /> Pa As-You o Funds $1,822,549 11.991.394 946,846 $1.973.1960 11,9-96,974 $2.154.563 2,174,484 L2,232 1212 00 12,250,051 120,742 7
<br /> LoHM Procetds §839,000 $570 281 $S701281 $5701281 $570,281 §570,281 $570,281: §574 28'I $570,281 ;570,281 $5,!97152
<br /> TD7'AL.CIP FUNDING $2,661,549 2 61 876 2 5'i6 127 644 2416 724 844 2 744 7G6 602 60 2 770,900 2$20,332 $26,714,279
<br /> TOTAL,UNFUNDED PROJECTS 7 482 951 779 82 L$5614773) 367 7a9 'I ffl2,74§1 ($13,318,15g) $919,765 $1.340.506 §970,985 $i,l 10,332,_($2910-51,621
<br /> *Identified QSQB pEoJects
<br /> Note: 2J7111 revisions Include Identification of SCB
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