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Agenda - 06-20-2017 - 6-b - Acceptance of the Five-Year Capital Investment Plan and Approval of the Orange County CIP Projects of $24,495,770 for FY2017-18
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Agenda - 06-20-2017 - 6-b - Acceptance of the Five-Year Capital Investment Plan and Approval of the Orange County CIP Projects of $24,495,770 for FY2017-18
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6/16/2017 3:45:22 PM
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BOCC
Date
6/20/2017
Meeting Type
Regular Meeting
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Agenda
Agenda Item
6b
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Minutes 06-20-2017
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\Board of County Commissioners\Minutes - Approved\2010's\2017
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Attachment 4 7 <br /> School Capital Approved Projects <br /> Capital Investment Plan FY 2017-18 <br /> The following School Capital projects are approved for fiscal year 2017-18. The Board will consider approval of <br /> the Five-Year 2017-22 Capital Investment Plan separately. <br /> Approved <br /> Funding Source Funding <br /> FY 2017-18 <br /> Article 46 Sales Tax Proceeds (CHCCS) $ 1,055,203 <br /> Article 46 Sales Tax Proceeds (OCS) $ 700,543 <br /> Debt Financing - Facility Improvements to Older Schools (CHCCS) $ 601,000 <br /> Debt Financing - Facility Improvements to Older Schools (OCS) $ 399,000 <br /> Debt Financing - 2/3 Net Debt Bonds (CHCCS) $ 2,317,658 <br /> Debt Financing - 2/3 Net Debt Bonds (OCS) $ 1,538,678 <br /> Total Funding Sources $ 6,612,082 <br /> Approved <br /> Projects Projects <br /> FY 2017-18 <br /> Technology- CHCCS $ 1,915,867 <br /> Mechanical Systems - CHCCS $ 705,317 <br /> Technology- OCS $ 700,543 <br /> Transportation Facility- CHCCS $ 601,000 <br /> Classroom/Building Improvements- OCS $ 543,500 <br /> Food Services - OCS $ 343,450 <br /> Athletic Facilities - CHCCS $ 150,000 <br /> Classroom/Building Improvements - CHCCS $ 384,000 <br /> Electrical Systems- CHCCS $ 100,000 <br /> Energy Efficiency/Lighting Improvements - CHCCS $ 17,677 <br /> Fire/Safety/Security Systems- CHCCS $ 100,000 <br /> Abatement Projects- OCS $ 50,000 <br /> ADA Requirements - OCS $ 16,000 <br /> Athletic Facilities Improvements- OCS $ 67,500 <br /> Doors/Hardware/Canopies $ 30,000 <br /> Energy Efficiency/Lighting Improvements - OCS $ 20,000 <br /> Fire/Safety/Security Systems- OCS $ 35,000 <br /> Paving/Parking Lots/Driveways/Walkways- OCS $ 150,000 <br /> Roofing Projects- OCS $ 254,155 <br /> School Safety/Security- OCS $ 428,073 <br /> Total Projects $ 6,612,082 <br />
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