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Agenda - 03-12-2013 - 3
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Agenda - 03-12-2013 - 3
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Last modified
6/9/2015 10:47:55 AM
Creation date
3/8/2013 2:26:44 PM
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BOCC
Date
3/12/2013
Meeting Type
Work Session
Document Type
Agenda
Agenda Item
3
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Minutes 03-12-2013
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\Board of County Commissioners\Minutes - Approved\2010's\2013
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ORANGE COUNTY SCHOOLS 10 -YEAR CAPITAL INVESTMENT PLAN 2013 -2023 <br />BY CATEGORY <br />.E <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 />- $20,030,862 <br />- $20,176,852 <br />- $5,652 <br />- $2,594,652 <br />Page 5 of 5 BOE APPROVED -- FEBRUARY 11, 2013 <br />
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