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CAPITAL INVESTMENT PLAN 2012-2017 �9
<br /> Project TiQie CurrenY Year 1 Year 2 Year 3 Yeas 4 Veaa 5 �ave Y�ar T�oY�B
<br /> Fiscai YeaP 2012-13 2013-94 2014-'i5 20'i5-�6 �0'VG-1'Y
<br /> 201'i-20'V 2
<br /> Budgeted
<br /> Technoiogy:Tokal of Listed Categories --
<br /> DISTRICT:Technology upgrades $500,000 $990,000 $1,190,000 $1,190,000 $1,190,000 $1,240,000 $6,3oD,00o
<br /> ELEMENTARYSCHOOL#8 $300,000 $9,250,000 $9,250,000
<br /> TOT,qL EXPENDITURES $6,815,086 $2,126,000 $10,793,000 $31,843,000 $3,578,000 $2,625,000 $57,780,0l36
<br /> Pay-As-You-Go Funds $1,021,354 $1,036,000 $1,053,000 $1,068,000 $1,088,000 $1,135,000 $6,401,354
<br /> Lottery Proceeds $524,292 $570,281 $570,281 $570,281 $570,281 $570,281 $3,375,697
<br /> Article 46 Sales Tax $490,000 $490,000 $490,000 $490,000 $490,000 $2,450,000
<br /> QSCB -- _
<br /> _ $;i,269,440
<br /> TOTAL CIP FUNDING $Ei,895,086 $2,096,281 $2,113,261 $2,128,28� $2,146,289 _$2,1�5,281 $92.,aa�,051
<br /> TOTAL UNFUNDED PROJECTS $0 ($29,719) ($8,679,719) ($29,714,719) ($1,429,719) ($429,719) ($h0,283,595)
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