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Agenda - 04-25-2017 - 1.D Orange County Schools Board of Education FY2017-18 Budget Request and Capital Investment Plan
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Agenda - 04-25-2017 - 1.D Orange County Schools Board of Education FY2017-18 Budget Request and Capital Investment Plan
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4/21/2017 3:10:28 PM
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4/21/2017 12:14:48 PM
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BOCC
Date
4/25/2017
Meeting Type
Schools
Document Type
Agenda
Agenda Item
1.D
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Minutes 04-25-2017
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\Board of County Commissioners\Minutes - Approved\2010's\2017
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N <br /> ORANGE COUNTY SCHOOLS <br /> FY 2018 PROPOSED ARTICLE 46 SALES TAX CIP PROJECTS <br /> YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 <br /> SCOPE OF WORK 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 FIVE YEAR TOTAL <br /> (FY18) (FY 19) (FY 20) (FY 21) (FY22) <br /> ANNUAL ALLOCATION FROM COUNTY $624,201 $649,169 $675,136 $702,141 $730,227 $3,380,874 <br /> TECHNOLOGY <br /> TECHNOLOGY DEBT SERVICE $570,079 $570,079 $570,079 $570,079 $600,000 $2,880,316 <br /> TECHNOLOGY UPGRADES $54,122 $79,090 $105,056 $132,062 $130,227 $500,557 <br />
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