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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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BOCC
Date
4/25/2017
Meeting Type
Schools
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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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ORANGE COUNTY SCHOOLS <br /> FY 2018 PROPOSED ARTICLE 46 SALES TAX CIP PROJECTS <br /> YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 <br /> SCOPE OF WORK 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEAR 6-10 Ten Year <br /> (FY23) (FY24) (FY25) (FY26) (FY27) SUMMARY Total <br /> ANNUAL ALLOCATION FROM COUNTY $759,436 $789,813 $821,406 $854,262 $888,430 $4,113,348 $7,494,222 <br /> TECHNOLOGY <br /> TECHNOLOGY DEBT SERVICE $600,000 $600,000 $600,000 $600,000 $600,000 $3,000,000 $5,880,316 <br /> TECHNOLOGY UPGRADES $159,436 $189,813 $221,406 $254,262 $288,430 $1,113,347 $1,613,904 <br /> w <br />
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