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ORANGE COUNTY SCHOOLS <br /> 1982-83 <br /> CAPITAL FUNDING <br /> Potential Priority Uses $476,250.00 <br /> Minor Capital Improvements (7 Schools) $215,610 <br /> Micro-Computer Acquisition 33,000 <br /> Van - Handicapped Students Transportation 19,000 <br /> Replacement - Activity Bus 21,000 <br /> C. W. Stanford - Roof Repair (Partial) 100,000 <br /> Orange High - Roof Repair 55,000 <br /> Energy Retrofit (Stanford, Cameron Park) 5,000 <br /> Instructional Equipment (only part of need) 27,640 <br /> $476,250 <br /> CAPITAL NEEDS NOT INCLUDED <br /> 1. Balance of Roofing Needs & Retrofit $215,500 <br /> 2. Boiler Room Gas Detectors 3,500 <br /> 3. Balance of Instructional Equipment 34,460 <br /> 4. Media Equipment Replacement 8,542 <br /> 5. Land Acquisition 134,000 <br /> 6. Architectural Fees 125,000 <br /> 7. Equipment - Business Affairs & Personnel 780 <br /> 8. Equipment - Instructional Services 14,500 <br /> 9. Equipment - Central Services 22,400 <br /> 10. Equipment - Maintenance 36,000 <br /> 11. Equipment - Transportation 5,350 <br /> 12. Equipment - Vocational Education 8,000 <br /> 13. Classroom Furniture Replacement 28,000 <br /> 14. Food Service Equipment Replacement 9,900 <br /> 15. Special Equipment Needs (Stanback, Orange High) 8,450 <br /> 16. Site Improvement; i.e. , Erosion Control 62,175 <br /> 17. Contingency 10,000 <br /> 18. Undesignated Repairs & Improvements 15,000 <br /> Subtotal $741,557 <br /> Less Other Sources 26,000 <br /> Total Unmet Needs $715,557 <br /> 6/28/82 - Revised <br />