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Attachment 1B - Orange County Schools
<br />Fiscal Year 2006 -07 Planned Projects
<br />B C D
<br />Total $41,371,314 $1,377,665 $0 yv
<br />0:J
<br />A
<br />Project
<br />Funding Prior
<br />to FY 2006 -07
<br />2006 -07 Funding Source
<br />Total Project
<br />Funding
<br />PAYG
<br />2001 Bonds
<br />Alternative
<br />Financin
<br />Section 1. Project Ordinances Approved by BOCC on June 27, 2006,
<br />1
<br />Alternative School
<br />$600,000
<br />$0
<br />$0
<br />$0
<br />$600,000
<br />2
<br />Asbestos Removal
<br />$487,225
<br />$0
<br />$0
<br />$0
<br />$487,225
<br />3
<br />Bus Garage
<br />$25,000
<br />$0
<br />$0
<br />$0
<br />$25,000
<br />4
<br />Cameron Park Renovation
<br />$270,000
<br />$0
<br />$0
<br />$0
<br />$270,000
<br />Central Office Renovation
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />6
<br />r
<br />Efland Cheeks Renovation
<br />$517,000
<br />$0
<br />$0
<br />$0
<br />$517,000
<br />75
<br />Energy Management Systems
<br />$552,800
<br />$0
<br />$0
<br />$0
<br />$552,800
<br />8
<br />Environmental Testing
<br />$142,604
<br />$0
<br />$0
<br />$0
<br />$142,604
<br />9
<br />Flooring Replacements
<br />$409,000
<br />$0
<br />$0
<br />$0
<br />$409,000
<br />10
<br />Grady Brown Renovations
<br />$116,000
<br />$0
<br />$0
<br />$0
<br />$116,000
<br />11
<br />Gravelly Hill Middle School
<br />$22,060,000
<br />$802,000
<br />$0
<br />$0
<br />$22,862,000
<br />12
<br />Handicapped Accessibility
<br />$670,000
<br />$0
<br />$0
<br />$0
<br />$670,000
<br />13
<br />Indoor Air Quality Improvements
<br />$14,000
<br />$0
<br />$0
<br />$0
<br />$14,000
<br />14
<br />Kitchen Projects
<br />$405,000
<br />$0
<br />$0
<br />$0
<br />$405;000
<br />15
<br />Playground Surfacing
<br />$140,000
<br />$0
<br />$0
<br />$0
<br />$140,000
<br />16
<br />Roofing Projects
<br />t7$7101:2290L:�$O
<br />$0
<br />$1,012,290
<br />Section 2. Project Ordinances to Plan for Approval by the BOCC on September 12, 2006
<br />Central Elementary Renovation
<br />$190,000
<br />$9,000
<br />$0'
<br />$0
<br />$199,000
<br />r21
<br />C.W. Stanford Renovation
<br />$1,840,000
<br />$52,000
<br />$0'
<br />$0
<br />$1,892,000
<br />22
<br />Electrical Service Upgrades
<br />$620,000
<br />$15,000
<br />$0!
<br />$0
<br />$635,000
<br />23
<br />HVAC Replacements and Repairs
<br />$272,395
<br />$100,865
<br />$0'!
<br />$0
<br />$373,260
<br />24
<br />Orange High Renovations
<br />$1,928,000
<br />$171,800
<br />$0
<br />$0
<br />$2,099,800
<br />25
<br />Technology
<br />$9,100,000
<br />$227,000
<br />$0
<br />$0
<br />$9,327,000
<br />Total $41,371,314 $1,377,665 $0 yv
<br />0:J
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