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Attachment 4 8 <br /> School Capital Approved Projects <br /> Capital Investment Plan FY 2016-17 <br /> The following School Capital projects are approved for fiscal year 2016-17. The Board will consider approval of <br /> the Five-Year 2016-21 Capital Investment Plan separately. <br /> Approved <br /> Funding Source Funding <br /> FY 2016-17 <br /> Transfer from General Fund - PAYG (CHCCS) $ 2,283,027 <br /> Transfer from General Fund - PAYG (OCS) $ 1,516,319 <br /> Article 46 Sales Tax Proceeds (CHCCS) $ 903,670 <br /> Article 46 Sales Tax Proceeds (OCS) $ 600,193 <br /> Debt Financing - Facility Improvements to Older Schools (CHCCS) $ 600,900 <br /> Debt Financing - Facility Improvements to Older Schools (OCS) $ 399,100 <br /> Debt Financing - Bond Referendum (CHCCS)* $ 24,036,000 <br /> Debt Financing - Bond Referendum (OCS)* $ 15,964,000 <br /> Total Funding Sources $ 46,303,209 <br /> Approved <br /> Projects Projects <br /> FY 2016-17 <br /> Electrical Systems - CHCCS $ 150,000 <br /> Fire/Safety/Security Systems- CHCCS $ 105,000 <br /> Indoor Air Quality- CHCCS $ 50,000 <br /> Rental Space - CHCCS $ 131,000 <br /> Paving/Parking Lots/Driveways - CHCCS $ 125,000 <br /> Roofing Projects- CHCCS $ 29,932 <br /> Window Replacements - CHCCS $ 155,033 <br /> Technology- CHCCS $ 1,537,062 <br /> ADA Compliance- OCS $ 27,000 <br /> Athletic Facilities/Playgrounds - OCS $ 138,000 <br /> Classroom/Building Improvements- OCS $ 400,000 <br /> Energy Efficiency/Lighting Improvements- OCS $ 50,000 <br /> Fire/Safety/Security Systems - OCS $ 72,000 <br /> Food Services - OCS $ 193,500 <br /> Paving/Parking Lots/Driveways- OCS $ 100,000 <br /> Roofing Projects - OCS $ 130,000 <br /> School Safety/Security- OCS $ 260,819 <br /> Vehicle Replacements- OCS $ 145,000 <br />