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ORANGE COUNTY SCHOOLS 10 -YEAR CAPITAL INVESTMENT PLAN 2013 -2023
<br />BY CATEGORY
<br />Project Title
<br />Current Year
<br />Year 1
<br />Year, 2
<br />Year 3
<br />Year 4
<br />Year 5 Five Year Years 6 to 10
<br />2012 -13
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />2016 -17
<br />2017 -18 Total 2018 -2023
<br />Pay -As- You -Go Funds
<br />$1,434,067
<br />$1,434,067
<br />$1,434,067
<br />$1,434,067
<br />$1,434,067
<br />$1,434,067
<br />Lottery Proceeds
<br />$570,281
<br />$513,851
<br />$570,281
<br />$570,281
<br />$570,281
<br />$570,281
<br />Article 46 Sales Tax
<br />$490,000
<br />$490,000
<br />$490,000
<br />$490,000
<br />$490,000
<br />$490,000
<br />QSCB
<br />Fund Balance Appropriation 2012 -2013
<br />$621,652
<br />TOTAL CIP FUNDING
<br />$3,116,000
<br />$2,437,918
<br />$2,494,348
<br />$2,494,348
<br />$2,494,348
<br />$2,494,348
<br />TOTAL UNFUNDED PROJECTS
<br />$0
<br />- $276,082
<br />1 7777
<br />- $20,030,862
<br />- $20,176,852
<br />- $5,652
<br />- $2,594,652
<br />Page 5 of 5 BOE APPROVE D-- FWWARY 11, 2013
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