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Attachment B <br /> 13 <br /> Orange County Capital Investment Plan Projects <br /> Budget Comparisons by Function of Prior Capital Investment Plans <br /> 1. 2014-19 Manager Recommended CIP <br /> Year 1:2014-2015 Years 1-5:2014-2019 <br /> $22,816,805 $162,713,407 <br /> Millions Millions <br /> $100 $9.7 <br /> $90.0 $83.1 <br /> $80 $750 <br /> $6.0 $5.3 $5.1 $60.0 <br /> $45.0 <br /> $41.4 <br /> $40 <br /> $2.8 $30.0 $23.9 <br /> $20 $15.0 $14.3 <br /> $- $ <br /> County Article 46 Proprietary Schools County Article 46 Proprietary Schools <br /> Sales Tax Funds Sales Tax Funds <br /> 2. 2013-18 Approved CIP <br /> Year 1:2013-2014 Years 1-5:2013-2018 <br /> $22,605,748 $169,738,003 <br /> Millions Millions <br /> $10.0 $9.0 <br /> $90.0 <br /> $8.0 $75.0 $75.6 <br /> $6.0 $6.0 $4.9 $600 $54.4 <br /> $40 $45.0 <br /> 16$2.6 $26.2 <br /> $30.0 <br /> $20 $150 $13.6 <br /> County Article 46 Proprietary Schools County Article 46 Proprietary Schools <br /> Sales Tax Funds Sal es Tax Funds <br /> 3. 2012-17 Approved CIP <br /> Year 1:2012-2013 Years 1-5:2012-2017 <br /> $45,484,182 $193,272,983 <br /> Millions Millions <br /> $300 $26.5 $80.1 <br /> $80.0 $71.3 <br /> $250 <br /> $200 $60.0 <br /> $15.0 $40.0 <br /> $9.8 $29.4 <br /> $10.0 $6.7 <br /> $200 1 $12.5 <br /> $5 0 $2.5 <br /> $ County Article 46 Proprietary Schools $ County Article 46 Proprietary Schools <br /> Sales Tax Funds Sales Tax Funds <br />