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Agenda 04-23-2019 Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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Agenda 04-23-2019 Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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4/18/2019 3:51:40 PM
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BOCC
Date
4/23/2019
Meeting Type
Schools
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Agenda
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Minutes 04-23-2019 Schools
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\Board of County Commissioners\Minutes - Approved\2010's\2019
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ORANGE COUNTY SCHOOLS <br /> FY 2019--2028 CIP--ADDITIONAL PAY-AS-YOU-GO(TIED TO LOTTERY PROCEEDS) <br /> YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 <br /> SCOPE OF WORK LOCATION 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 FIVE YEAR TOTAL <br /> (FY 20) (FY 21) (FY22) (FY 23) (FY 24) <br /> AVAILABLE FOR ALLOCATION------------ $01 50 0 0 <br /> CLASSROOM/BUILDING IMPROVEMENTS <br /> DISTRICT $152,896 150000 $302,896 <br /> CP 250,000 $250,000 <br /> 377,896 2Z7,896 $605,792 <br /> $0 <br /> ALS $0 <br /> PE $0 <br /> $0 <br /> 5TANBACK ALS $225,000 1 <br /> $225,000 <br /> NEW HOPE NH $225,000 $225,000 <br /> $0 <br /> ECGE $0 <br /> DISTRICT 127,896 152,896 $280,792 <br /> TECHNULOUY $0 <br /> DISTRICT:TECHNOLOGY UPGRADES DISTRICT $163,292 $163,292 $163,292 $163,292 $163,292 $816,460 <br /> (EDULOG) TRANSP $0 <br /> 541,188 $541,188 $541,188 $541,188 $541,188 $1,7705,940 <br /> PROJECT TOTAL ' <br /> ALS <br /> BOARD OF EDUCATION BUILDING BIDE <br /> CENTRAL <br /> CP <br /> CRHS <br /> CWS <br /> ECGE <br /> GAB <br /> GHMS <br /> H ES <br /> MAINT <br /> NH <br /> OHS <br /> PE <br /> TRANSP <br /> FY 2020--ADD'L PAYGO(LOTTERY) 158 Page 1 <br />
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