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ORANGE COUNTY SCHOOLS
<br />DRAFT PAY -AS- YOU -GO FUNDEDCIP PROJECTS
<br />BUILDING 400 ROOF REPLACEMENT ROOF -3 1 $175,000.001 HES
<br />AUDITORIUM /ENTRANCE ROOF REPLACEMENT ROOF -2 1 $395,000 OHS
<br />GYM /OFFICE ROOF REPLACEMENT ROOF -2 1 $395,0001 OHS
<br />AUDITORIUM ROOF REPLACEMENT ROOF -3 1 $130,000.001 ALS
<br />CAFETERIA /CLASSROOMS ROOF REPLACEMENT ROOF -3 $502,000.00 ALS
<br />GYM /LOCKER ROOMS ROOF REPLACEMENT ROOF -3 $235,000.00 ALS
<br />OFFICE /MAIN ENTRY ROOF REPLACEMENT ROOF -3 $30,000.001 ALS
<br />UPPER CLASSROOMS /ROOF REPLACEMENT ROOF -3 $878,000.001 ALS
<br />SCHOOL SAFETY /SECURITY
<br />WINDOW REPLACEMENTS
<br />ATTACHMENT 1
<br />1 2014 -15 1 2015 -16 1 2016 -17 1 2017 -18 1 2018 -19 1 2019 -20 1 2020 -21 1 2021 -22 1 2022 -23 1 2023 -24 1 1
<br />AVAILABLE FUNDING
<br />AMOUNT ALLOCATED
<br />UNFUNDED PROJECTS
<br />TOTALAVAILABLE FUNDING FROM COUNTY:
<br />PAY-AS-YOU-GO
<br />$1,477,412
<br />$1,499,573 $1,568,071
<br />$1,591,592
<br />$1,615,466
<br />$1,639,698
<br />$15,348,420.00
<br />LOTTERY (SEPARATE SCHEDULE OF PROJECTS ATTACHED)
<br />:...... o ........ $507,336
<br />$507,336 $507,336
<br />$507,336
<br />$507,336
<br />$507,336:
<br />$5,073,360.00
<br />ARTICLE 46 SALES TAX (SEPARATE SCHEDULE OF PROJECTS ATTACHED)
<br />�� ;;��,,,, $531,212
<br />$539,18Q $563,810
<br />$572,267
<br />$580,851
<br />$589,564
<br />$5,518,619.00
<br />GRAND TOTAL ANNUAL ALLOCATION
<br />$2,457,031 $2,486,276 $2,515,960
<br />$2,546,089 $2,576,670 $2,607,710 $2,639,217
<br />$2,671,195
<br />$2,703,653
<br />$2,736,598
<br />$25,940,399.00
<br />102
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