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13
<br /> ORANGE COUNTY SCHOOLS UNFUNDED PROJECTS
<br /> CAPITAL INVESTMENT PLAN 2012-2017
<br /> Project Title Year 6 Year 7 Year 8 Year 9 Year 10 Five Year Total
<br /> 2017-18 2018-19 2019-20 2020-21 2021-22
<br /> Technology:Total of Listed Categories
<br /> DISTRICT:Technology upgrades $800,000 $800,000 $800,000 $2,400,000
<br /> TOTAL EXPENDITURES $3,832,000 $3,339,000 $5,228,200 $1,338,000 $410,000 $14,147,200
<br /> Pay-As-You-Go Funds $2,232,225 $2,200,704 $2,250,051 $2,154,563 $2,174,484 $11,012,027
<br /> Lottery Proceeds $570,281 $570,281 $570,281 $570,281 $570,281 $2,851,405
<br /> TOTAL CIP FUNDING $2,802,506 $2,770,985 $2,820,332 $2,724,844 $2,744,765 $13,863,432
<br /> TOTAL UNFUNDED PROJECTS $1,029,494 $568,015 $2,407,868 $1,386,844 $2,334,765 $283,768
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