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Attachment 4 <br /> 11 <br /> School Capital Approved Projects <br /> Capital Investment Plan FY 2015-16 <br /> The following School Capital projects are approved for fiscal year 2015-16. The Board will consider approval of <br /> the Five-Year 2015-20 Capital Investment Plan separately. <br /> Approved <br /> Funding Source Funding <br /> FY 2015-16 <br /> Transfer from General Fund - PAYG (CHCCS) $ 2,274,765 <br /> Transfer from General Fund - PAYG (OCS) $ 1,450,084 <br /> Debt Financing (CHCCS) $ 750,000 <br /> Debt Financing (OCS) $ 478,000 <br /> Total Funding Sources $ 4,952,849 <br /> Approved <br /> Projects Projects <br /> FY 2015-16 <br /> Classroom Improvements -CHCCS $ 250,000 <br /> Electrical Systems -CHCCS $ 41,756 <br /> Mechanical Systems- CHCCS $ 264,088 <br /> Mobile Classrooms -CHCCS $ 128,000 <br /> Roofing Projects- OCS $ 35,912 <br /> Technology--CHCCS $ 1,555,009 <br /> Preliminary Planning Funds -CHCCS $ 750,000 <br /> ADA Compliance- OCS $ 141,000 <br /> Athletic Facilities- OCS $ 153,000 <br /> Classroom/Building Improvements -OCS $ 136,550 <br /> Energy Efficiency/Lighting Improvements -OCS $ 54,133 <br /> Mechanical Systems- OCS $ 3,500 <br /> Roofing Projects- OCS $ 596,200 <br /> School Safety and Security- OCS $ 335,701 <br /> Vehicle Replacement- OCS $ 30,000 <br /> Preliminary Planning Funds -OCS $ 478,000 <br /> Total Projects $ 4,952,849 <br />