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ORANGE COUNTY SCHOOLS - CAPITAL IMPROVEMENT PLAN FOR 1999 -2009
<br />2 -1 -99
<br />Project Title
<br />Through
<br />YEAR 1
<br />YEAR 2
<br />YEAR 3
<br />YEAR 4
<br />YEAR 5
<br />YEAR 6
<br />YEAR 7
<br />YEAR 8
<br />YEAR 9
<br />YEAR 10
<br />TOTAL
<br />1998 -99
<br />99 -00
<br />00-01
<br />01 -02
<br />02 -03
<br />03 -04
<br />0405
<br />05 -06
<br />06-07
<br />07.08
<br />08 -09
<br />Asbestos Removal
<br />313,100
<br />313,100
<br />Bus Garage
<br />200,000
<br />200,000
<br />Cameron Park Renovation
<br />270,000
<br />270,000
<br />Central Elem. Media
<br />90,000
<br />90,000
<br />CW Stanford Renovation
<br />1,840,000
<br />1,840,000
<br />Efland- Cheeks Gym
<br />450,000
<br />450,000
<br />Electrical SVS, Upgrade
<br />575,000
<br />575,000
<br />Elementary School New
<br />12,737,720
<br />12,737,720
<br />Energy Mgmt, systems
<br />200,000
<br />200,000
<br />100,000
<br />500,000
<br />Enviromental Testing
<br />150,000
<br />150,000
<br />Future Projects Reserve
<br />- 115,285
<br />- 115,285
<br />Grady Brown Renovation
<br />100,000
<br />100,000
<br />Handicapped Accessibility
<br />634,017
<br />35,983
<br />670,000
<br />High School (New)
<br />1,089,788
<br />1,746,074
<br />13,815,302
<br />747,112
<br />2,377,896
<br />2,290,231
<br />1,527,913
<br />1,488,907
<br />2,789,431
<br />2,641,566
<br />2,619,219
<br />33,133,439
<br />Hillsborough Elem. Renovation
<br />1,161,250
<br />1,161,250
<br />Kitchen Projects
<br />405,000
<br />405,000
<br />Maintenance Shop
<br />155,000
<br />155,000
<br />Orange High Renovation
<br />533,000
<br />450,000
<br />125,000
<br />500,000
<br />1,608,000
<br />Parking Lots /Playfields
<br />100,000
<br />265,000
<br />365,000
<br />Planning for Future Projects
<br />- 16,669
<br />- 16,669
<br />Playground Surfacing
<br />140,000
<br />140,000
<br />Re- roofing Projects
<br />456,635
<br />750,000
<br />159,197
<br />1,000,000
<br />1,140,000
<br />250,000
<br />3,755,832
<br />Technology Application
<br />5,700,000
<br />625,000
<br />625,000
<br />625,000
<br />625,000
<br />625,000
<br />625,000
<br />625,000
<br />625,000
<br />625,000
<br />625,000
<br />11,950,000
<br />TOTAL PROJECT EXPENSE
<br />13,975,836
<br />15,794,777
<br />14,665,302
<br />1,872,112
<br />3,752,896
<br />3,074,428
<br />3,152,913
<br />3,253,907
<br />4,119,431
<br />3,531,566
<br />3,244,219
<br />70,437,387
<br />REVENUE PLAN:
<br />County Pay -As- You -Go
<br />8,704,586
<br />1,380,753
<br />1,574,981
<br />1,499,485
<br />2,622,816
<br />2,686,747
<br />2,757,478
<br />2,850,563
<br />3,708,021
<br />3,111,928
<br />2,816,189
<br />33,713,547
<br />Impact Fees
<br />761,250
<br />1,418,864
<br />365,321
<br />372,627
<br />380,080
<br />387,681
<br />395,435
<br />403,344
<br />411,410
<br />419,638
<br />428,030
<br />5,743,680
<br />State Bonds
<br />5,980,160
<br />5,980,160
<br />Local Bonds 92
<br />2,000,000
<br />2,000,000
<br />Local Bonds 98
<br />2,510,000
<br />7,015,000
<br />12,725,000
<br />750,000
<br />23,000,000
<br />Total Revenues
<br />13,975,836
<br />15,794,777
<br />14,665,302
<br />1,872,112
<br />3,752,896
<br />3,074,428
<br />3,152,913
<br />3,253,907
<br />4,119,431
<br />3,531,566
<br />3,244,219
<br />70,437,387
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