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ORANGE COUNTY SCHOOLS PAY-AS-YOU-GO FUNDING PLAN
<br /> FY 2018--FY2028
<br /> YEAR 1 YEAR 2 YEAR 3 YEAR 4 Year 5
<br /> Scope of Work LOCATION 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 FIVE YEAR TOTAL
<br /> (FY18) (FY 19) (FY 20) (FY 21) (FY22)
<br /> PAY AS YOU GO ALLOCATIONS 2017-18 2018-19 2019-20 2020-21 2021-22 5-YR TOTAL
<br /> AVAILABLE FUNDING $1,539,064 $1,562,150 $1,585,582 $1,609,366 $1,633,506 $7,929,669
<br /> AMOUNTALLOCATED $1,539,064 $1,562,150 $1,585,582 $1,609,366 $1,633,506 $7,929,668
<br /> AVAILABLE FOR ALLOCATION $0 $0 $0 $0 $0 $0
<br /> TOTAL AVAILABLE FUNDING FROM COUNTY:
<br /> PAY-AS-YOU-GO $1,539,064 $1,562,150 $1,585,582 $1,609,366 $1,633,506 $7,929,669
<br /> ADDITIONAL PAY AS YOU GO(SEPARATE PROJECT SCHEDULE
<br /> ATTACHED) $528,032 $528,032 $528,032 $528,032 $528,032 $2,640,160
<br /> ARTICLE 46 SALES TAX(SEPARATE PROJECT SCHEDULE
<br /> ATTACHED) $618,199 $636,745 $655,847 $675,523 $695,788 $3,282,102
<br /> FACILITY IMPROVEMENTS TO OLDER SCHOOLS (5-YEAR
<br /> ALLOCATION) $399,100 $389,300 $389,300 $389,300 $0 $1,567,000
<br /> SCHOOL CONSTRUCTION IMPACT FEES CRHS $3,100,000
<br /> GRAND TOTAL ANNUAL ALLOCATION $3,084,395 $6,216,227 $3,158,762 $3,202,221 $2,857,327
<br /> LOCATION LEGEND:
<br /> AL STANBACK MIDDLE SCHOOL
<br /> BOARD OF EDUCATION BUILDING
<br /> CENTRAL ELEMENTARY
<br /> CAMERON PARK ELEMENTARY SCHOOL
<br /> CEDAR RIDGE HIGH SCHOOL
<br /> C W STANFORD MIDDLE SCHOOL
<br /> EFLAND-CHEEKS GLOBAL ELEMENTARY SCHOOL
<br /> GRADY A BROWN ELEMENTARY SCHOOL
<br /> GRAVELLY HILL MIDDLE SCHOOL
<br /> HILLSBOROUGH ELEMENTARY SCHOOL
<br /> MAINTENANCE OFFICES
<br /> NEW HOPE ELEMENTARY SCHOOL
<br /> ORANGE HIGH SCHOOL
<br /> PATHWAYS ELEMENTARY SCHOOL
<br /> TRANSPORTATION OFFICES
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