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APPENDIX <br />A. UNFUNDED CAPITAL NEEDS <br />ORANGE <br />COUNTY SCHOOLS <br />PRIORIT <br />PROJECT <br />!AMOUNT <br />YEAR <br />(NEEDED <br />BOND/ <br />New Middle School <br />$15,000,000 <br />1995 <br />IMPACT <br />($1,000,000 from impact Fees, and <br />FEES <br />$14,000,000 from bond proceeds). <br />BOND/ <br />Balance of Technology Plan <br />$2.600,000 <br />1992 <br />PAYG <br />(S2, 000, 000 from bond proceeds and <br />5600,000 from pay -as- you -go funds). <br />1 <br />New Elementary School <br />$15,500,000 <br />1999 <br />New construction for 600 student <br />facility. <br />2 <br />Maintenance Facility Expansion <br />$55,000 <br />1997 <br />Complete project started <br />in FY 1996 -97. <br />3 <br />Central Elementary Media Center <br />$90,000 <br />1998 <br />Renovate and add space to present <br />media center for computer lab and video <br />station. <br />4 <br />Playing Fields <br />$175,000 <br />1998 <br />Add two fields at OHS/Stenford and make <br />field improvements at all other schools. <br />5 <br />Parking lot improvements <br />$300,000 <br />1998 <br />Provide for parking lot expansion, <br />curb work, repaving, improvements and <br />add new entrances at 5 schools. <br />6 <br />OHS Renovation <br />$650,000 <br />1998 <br />Add locker room/showers in D -wing (S100,000) <br />add ,100 student parking spaces ($150, 000), <br />make stadium improvements ($75, 000), build <br />new athletic re/dhouse ($325, 000). <br />7 <br />Energy Management Systems <br />$670,000 <br />1998 <br />Complete project started in FY 1996 -97. <br />8 <br />Handicapped Access <br />Complete project started in FY 1994 -95. <br />$100,000 <br />1999 <br />9 <br />Bus Garage Project <br />$200,000 <br />1999 <br />Enlarge front parking area, improve <br />drainage in rear, replace fencing, <br />add bay to garage paint room. <br />TOTAL <br />$35,340,000 <br />ORANGE <br />COUNTY CAPITAL IMPROVEMENTS <br />PLAN <br />