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ORANGE COUNTY SCHOOLS
<br /> FY2018 COMBINED FUNDING SOURCES PROJECT SCHEDULE
<br /> Ln
<br /> w
<br /> ui LL Year 6 Year 7 YEAR 8 YEAR 9 YEAR 10
<br /> 0 -1 a v Scope of Work LOCATION 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEAR 6-10 Ten Year
<br /> (D o o z a SUMMARY Total
<br /> a 0 Q O m (FY 23) (FY 24) (FY25) (FY26) (FY27)
<br /> TOTAL AVAILABLE FUNDING FROM COUNTY: YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 6-10 TOTAL 10-YR TOTAL
<br /> PAY-AS-YOU-GO $1,658,009 $1,682,879 $1,708,122 $1,733,744 $1,759,750 $8,542,505 $16,472,174
<br /> ADDITIONAL PAY-AS-YOU GO(LOTTERY) $541,324 $541,324 $541,324 $541,324 $541,324 $2,706,620 $5,413,240
<br /> ARTICLE 46 SALES TAX $759,436 $789,813 $821,406 $854,2621 $888,430 $4,113,348 $7,494,222
<br /> FACILITY IMPROVEMENTS TO OLDER SCHOOLS
<br /> (5 YEAR ALLOCATION) $0 $0 $0 $0 $0 $0 $1,596,400
<br /> TOTAL ANNUAL ALLOCATION $2,958,769 $3,014,017 $3,070,852 $3,129,330 $3,189,504 $15,362,473 $15,362,473
<br /> BOND FUNDING $0 $0 $0 $0 $0 $0 $47,892,000
<br /> SCHOOL CONSTRUCTION IMPACT FEES $0 $0 $0 $0 $0 $0 $3,100,000
<br /> GRAND TOTAL ALL FUNDING $2,958,769 $3,014,017 $3,070,852 $3,129,330 $3,189,504 $15,362,473 $81,968,035
<br /> **NOT IN TOTALS: ELEMENTARY#8--
<br /> NON PROTOTYPICAL DESIGN DISTRICT
<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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