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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
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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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rn <br /> N <br /> ORANGE COUNTY SCHOOLS <br /> FY2018 COMBINED FUNDING SOURCES PROJECT SCHEDULE <br /> ui <br /> w <br /> ui LL Year 6 Year 7 YEAR 8 YEAR 9 YEAR 10 <br /> 0 -1 a v Scope of Work LOCATION 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEAR 6-10 Ten Year <br /> ( o * o z a SUMMARY Total <br /> a Q Q O m (FY 23) (FY 24) (FY25) (FY26) (FY27) <br /> X SKID STEER LOADER(USED EQUIP AN OPTION) TRANSP $0 $45,000 <br /> REPLACE TRANSPORTATION FACILITY <br /> (JOINT PROJECT WITH CHCCS--ASSUMES $0 $5,000,000 <br /> X I j$3MILLION CONTRIBUTION) TRANSP <br /> X SCHOOL SAFETY INITIATIVES DISTRICT $0 $690,028 <br /> IMPLEMENTATION OF SCHOOL SAFETY $0 $2,500,000 <br /> X INITATIVES(ITEMIZED VIA ANNUAL WORKPLAN) DISTRICT <br /> TOTAL ALLOCATED FOR DESIGNATED YEAR $2,958,769 $3,014,016 $3,070,852 $3,129,330 $3,189,504 $15,362,471 $81,968,032 <br />
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