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ORANGE COUNTY SCHOOLS
<br /> FY2018 COMBINED FUNDING SOURCES PROJECT SCHEDULE
<br /> Ln
<br /> w
<br /> LL Year 1 Year 2 Year 3 Year 4 Year 5
<br /> FIVE YEAR
<br /> t07 J LL G a Scope of Work LOCATION 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 TOTAL
<br /> a o p zz (FY18) (FY 19) (FY 20) (FY 21) (FY22)
<br /> a Q Q O m -
<br /> TOTAL AVAILABLE FUNDING FROM COUNTY: YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 5-YR TOTAL
<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(LOTTERY) $541,324 $541,324 $541,324 $541,324 $541,324 $2,706,620
<br /> ARTICLE 46 SALES TAX $624,201 $649,169 $675,136 $702,141 $730,227 $3,380,874
<br /> FACILITY IMPROVEMENTS TO OLDER SCHOOLS
<br /> (5 YEAR ALLOCATION) $399,100 $399,100 $399,100 $399,100 $0 $1,596,400
<br /> TOTAL ANNUAL ALLOCATION $3,103,689 $3,151,743 $3,201,142 $3,251,931 $2,905,057
<br /> BOND FUNDING $8,677,359 $7,286,641 $9,777,600 $6,186,400 $15,964,000 $47,892,000
<br /> SCHOOL CONSTRUCTION IMPACT FEES $3,100,000 $3,100,000
<br /> GRAND TOTAL ALL FUNDING $11,781,048 $13,538,384 $12,978,742 $9,438,331 $18,869,057 $66,605,563
<br /> **NOT IN TOTALS: ELEMENTARY#8--
<br /> NON PROTOTYPICAL DESIGN DISTRICT 1 $2,500,000 $25,500,000 1 $28,000,000
<br /> LOCATION LEGEND:
<br /> AL STANBACK MIDDLE SCHOOL ALS
<br /> BOARD OF EDUCATION BUILDING BOE
<br /> CENTRAL ELEMENTARY CENTRAL
<br /> CAMERON PARK ELEMENTARY SCHOOL CP
<br /> CEDAR RIDGE HIGH SCHOOL CRHS
<br /> C W STANFORD MIDDLE SCHOOL CWS
<br /> EFLAND-CHEEKS GLOBAL ELEMENTARY SCHOOL ECGE
<br /> GRADY A BROWN ELEMENTARY SCHOOL GAB
<br /> GRAVELLY HILL MIDDLE SCHOOL GHMS
<br /> HILLSBOROUGH ELEMENTARY SCHOOL HES
<br /> MAINTENANCE OFFICES MAINT
<br /> NEW HOPE ELEMENTARY SCHOOL NH
<br /> ORANGE HIGH SCHOOL OHS
<br /> PATHWAYS ELEMENTARY SCHOOL PE
<br /> TRANSPORTATION OFFICES TRANSP
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