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6 <br /> School Capital Approved Projects Attachment 3 <br /> Capital Investment Plan FY 2013-14 <br /> The following School Capital projects are approved for fiscal year 2013-14. The Board will consider approval of <br /> the Five-Year 2013-18 Capital Investment Plan separately. <br /> Approved <br /> Funding Source Funding <br /> FY 2013-14 <br /> Transfer from General Fund - PAYG (CHCCS) $ 2,290,782 <br /> Transfer from General Fund - PAYG (OCS) $ 1,434,067 <br /> Debt Financing $ 3,928,750 <br /> Total Funding Sources $ 7,653,599 <br /> Approved <br /> Projects Projects <br /> FY 2013-14 <br /> Athletic Facilities- CHCCS $ 95,000 <br /> Classroom/Building Improvements -CHCCS $ 110,638 <br /> Electrical Systems -CHCCS $ 99,544 <br /> Fire/Saffety Systems- CHCCS $ 175,000 <br /> Mechanical Systems- CHCCS $ 95,000 <br /> Mobile Classrooms -CHCCS $ 133,000 <br /> Technology--CHCCS $ 1,582,600 <br /> Culbreth Science Wing -CHCCS $ 600,000 <br /> Cedar Ridge HS Auxiliary Gym - OCS $ 3,328,750 <br /> ADA Compliance- OCS $ 156,000 <br /> Athletic Facilities- OCS $ 111,500 <br /> Classroom/Building Improvements -OCS $ 31,067 <br /> Mechanical Systems- OCS $ 110,000 <br /> Parking Lot/Parking Improvements -OCS $ 8,000 <br /> Roofing Projects- OCS $ 125,000 <br /> Technology-OCS $ 700,000 <br /> School Safety and Security- OCS $ 192,500 <br /> Total Projects $ 7,653,599 <br />