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ORANGE COUNTY SCHOOLS
<br />2016 -2026 CAPITAL INVESTMENT PLAN
<br />Scope of Work
<br />YEAR 1
<br />2015 -16
<br />Year 2
<br />2016 -2017
<br />Year 3
<br />2017 -2018
<br />Year 4
<br />2018 -2019
<br />Year 5
<br />2019 -2020
<br />YEAR 6-10
<br />SUMMARY
<br />Location
<br />REPLACE WINDOWS
<br />GRADY BROWN
<br />$220,000
<br />VEHICLE REPLACEMENT
<br />REPLACEMENT VEHICLES /MAINTENANCE TO
<br />SUPPORT RESTORED STAFF POSITION
<br />$30,000
<br />2015 -16
<br />2016 -17
<br />2017 -18
<br />2018 -19
<br />2019 -20
<br />2020 -2026
<br />AVAILABLE FUNDING
<br />$1,449,711
<br />$1,522,197
<br />$1,598,306
<br />$1,678,222
<br />$1,762,133
<br />$10,223,740.00
<br />AMOUNTALLOCATED
<br />$1,449,711
<br />$14,075,197
<br />$1,598,306
<br />$1,678,222
<br />$1,762,133
<br />$38,223,740.00
<br />UNFUNDED PROJECTS
<br />$0
<br />- $12,553,000
<br />$0
<br />1 $0
<br />I $0
<br />- $28,000,000.00
<br />TOTAL AVAILABLE FUNDING FROM COUNTY:
<br />PAY -AS- YOU -GO
<br />$1,449,711
<br />$1,522,197
<br />$1,598,306
<br />$1,678,222
<br />$1,762,133
<br />$10,223,740.76
<br />LOTTERY (SEPARATE SCHEDULE OF PROJECTS ATTACHED)
<br />$520,736
<br />$520,736
<br />$520,736
<br />$520,736
<br />$520,736
<br />$2,603,680.00
<br />ARTICLE 46 SALES TAX (SEPARATE SCHEDULE OF PROJECTS
<br />ATTACHED)
<br />$541,807
<br />$568,897
<br />$597,342
<br />$627,209
<br />$658,570
<br />$3,820,964.53
<br />GRAND TOTAL ANNUAL ALLOCATION
<br />$2,512,254
<br />$2,611,830
<br />$2,716,385
<br />$2,826,167
<br />$2,941,439
<br />2016 PAY -AS- YOU -GO FUNDING
<br />PAGE 6
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