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ORANGE COUNTY SCHOOLS <br />PRIORITIZED CAPITAL BUDGET FY 2011 -12 <br />PROJECT TITLE <br />PROPOSED <br />FY 2011 -12 <br />One Year Plan <br />Central Elementary <br />Media Center Window Replacement <br />45,000 <br />Efland Cheeks Elementary <br />Casework Replacement K -1 Classrooms <br />100,000 <br />Grady Brown Elementary <br />Playground Renovations 2 EA <br />50,000 <br />Window Replacement <br />200,000 <br />Cedar Ridge High <br />Tennis Court Resurfacing <br />30,000 <br />District <br />Technology <br />500,000 <br />Indoor Camera Installations <br />68,569 <br />TOTAL EXPENDITURES <br />993,569 <br />CIP REVENUE <br />Long -Range Capital <br />- <br />Less: Construction Management Contribution <br />Net Long -Range Capital <br />993,569 <br />New Middle School Bond & Alt. Financing <br />"*'UNFUNDED*" <br />_ <br />TOTAL CIP FUNDS AVAILABLE <br />993,569 <br />ONE <br />