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Attachment 3 5 <br /> School Capital Approved Pay-As-You-Go Projects <br /> Capital Investment Plan FY 2014-15 <br /> The following School Capital projects are approved for fiscal year 2014-15. The Board will consider approval of <br /> the Five-Year 2014-19 Capital Investment Plan separately. <br /> Approved <br /> Funding Source Funding <br /> FY 2014-15 <br /> Transfer from General Fund - PAYG (C:ICCS) $ 2,275,138 <br /> Transfer from General Fund - PAYG (OCS) $ 1,449,711 <br /> Total Funding Sources $ 3,724,849 <br /> Approved <br /> Projects Projects <br /> FY 2014-15 <br /> Electrical Systems -C:ICCS $ 95,412 <br /> Fire/Safety/Security Systems- C:ICCS $ 200,000 <br /> Indoor Air duality Improvements -C:ICCS $ 50,000 <br /> Mechanical Systems- C:ICCS $ 244,726 <br /> Mobile Classrooms -C:ICCS $ 125,000 <br /> Technology--C:ICCS $ 1,560,000 <br /> ADA Compliance- OCS $ 130,300 <br /> Athletic Facilities- OCS $ 25,000 <br /> Classroom/Building Improvements -OCS $ 270,000 <br /> Energy Efficiency/Lighting Improvements -OCS $ 28,000 <br /> Mechanical Systems- OCS $ 296,000 <br /> Paving/Parking Lot Improvements -OCS $ 30,000 <br /> Roofing Projects- OCS $ 454,000 <br /> School Safety and Security- OCS $ 216,411 <br /> Total Projects $ 3,724,849 <br />