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<br />Summary -Funded Orange County Schools Capital Investment Plan - FY 2048 Through 2418 (1}
<br />Pay-As-You-Go Revenues
<br />Legend Items, flagged by Board in prior work sessions, for further consideration (see attached Summary of 2008-18 CIP Items for Further Qiscussion for specific
<br />timelines
<br />Planned debt issuance during fiscal year 2008-09. Capital project ordinances to be requested for approval at time of debt issuance {planned for summer
<br />2008)
<br />Pay-as-you-go funding (including sales tax allocations, grant funds, fees for services, etc} for fiscal year 2008-09
<br />Orange Gount Schools 2008.10 2009.11 2010.12 2011.13 2012.14 2013.15 2014-i6 2015-i1 2016-18 2017.19 Total
<br />1
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />a
<br />9
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />17
<br />1a
<br />19
<br />20
<br />21
<br />22
<br />23
<br />AL Stanbadt Middle $123,000 $5,000 $15,000 $0 $0 $12,000 $60,000 $0 $215,000
<br />Athletic Facilities Upgrades $0 $0 $0 $0 $0 $0 $0 $500,000 $500,000
<br />Cameron ParK Elementary $35,000 $215,000 $0 $25,000 $25,000 $35,000 $15,000 $800,000 $1,150,000
<br />Cedar Rid e Hi h School $35,000 $80,000 $1,500,000 $23,000 $10,000 $712,000 $500,000 $2,860,000
<br />Central Elementar $140,000 $240,000 $0 $0 ~ $10,000 $80QOD0 $1,190,000
<br />Central Office -Existing
<br />Facilit $0 $0 $10,500 $0 $D $0 $0 $0 $10,500
<br />Central Office -New
<br />Construction $0 $0 $2,500,000 $0 $0 $0 $0 $0 $2,500,000
<br />CW Stanford Mitltlle School $735,000 $313,000 $40,000 $600,000 $0 $0 $12,000 $85,000 $1,785,000
<br />Districtwide Improvements,
<br />Equipment& Maintenance $132,000 $0 $0 $0 $396,900 $15,000 $13,000 $0 $556,900
<br />Eflantl Gheeks Elementary $45,000 $115,000 $0 $0 $0 $20,000 $0 $800,000 $980,000
<br />Grad Brown Elementa $35,000 $0 $0 $0 $26,000 $0 $16,000 $800,000 $877,000
<br />Gravelly Hill Mitltlle School $14,000 $0 $91,500 $0 $15,000 $0 $15,500 $0 $136,000
<br />Hillsborou h Elementa $95,000 $5Q000 $80,000 $130,000 $0 $0 $0 $D $355,000
<br />Indoor Air Ouali $0 $0 $10,000 $0 $0 $0 $0 $0 $10,000
<br />New Hope Elementar $145,000 $35,000 $0 $0 $0 $0 $0 $180,000
<br />Oran e Hi h School $200,000 $268,000 $0 $0 $322,000 $0 $37,000 $890,000 $1,717,000
<br />Partnership Academ $0 $252,000 $0 $0 $0 $0 $0 $0 $252,000
<br />Pathwa s Elementar $7,700 $0 $30,000 $0 $o $12,000 $0 $0 $49,700
<br />Pla round E ui ment $0 $0 $15,000 $0 $0 $0 $0 $D $15,000
<br />Technolo $500,000 $650,000 $650,000 $650,000 $650,000 $650,000 $650,000 $65QODD $5,050,000
<br />Transportation Facility $40,000 $0 $0 $0 $45,000 $225,000 $0 $D $310,000
<br />TransportationNehicles $0 $82,000 $5,000 $308,000 $0 $0 $0 $0 $395,000
<br />Total Funded Orange
<br />CQUnty Schools
<br />Pro-ects
<br />$2,281,700
<br />$2,190,000
<br />$3,562,000
<br />$3,213,000
<br />$1,502,900
<br />$979,000
<br />$1,540,500
<br />$5,825,000
<br />$3,708,756
<br />$3,826,246
<br />$21,094,100
<br />(1} Based on Orange County Schools Board of Education Approved 2007-17 Capital Investment Plan; due to transition of Superintendents, District has nat had opportunity to update the plan and allocate
<br />pay-as-you-go funding far fiscal years 2016-17 and 2017
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