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PIA
<br />Orange County Schools ($541,188):
<br />Food Services ($7,100) - Project # 51033 (Funds will be used to replace food service
<br />equipment at A.L. Stanback Middle School and Pathways Elementary).
<br />Revenues for this nroiect:
<br />ADDroDriated for this Droiect:
<br />Current FY
<br />2017 -18
<br />FY 2017 -18
<br />Amendment
<br />FY 2017 -18
<br />Revised
<br />From General Fund PAYG
<br />$275,294
<br />$7,100
<br />$282,394
<br />2/3 Net Debt Bonds
<br />$198,450
<br />$0
<br />$198,450
<br />Alternative Financing
<br />$290,000
<br />$0
<br />$290,000
<br />Total Project Funding
<br />$763,744
<br />$7,100
<br />$770,844
<br />ADDroDriated for this Droiect:
<br />School Safety /Security ($311,318) - Project # 51034 (Funds will be used to restructure the
<br />main entrance at Efland- Cheeks Global Elementary).
<br />Revenues for this Droiect:
<br />Current FY
<br />2017 -18
<br />FY 2017 -18
<br />Amendment
<br />FY 2017 -18
<br />Revised
<br />General Renovations/Equipment
<br />$763,744
<br />$7,100
<br />$770,844
<br />Total Costs
<br />$763,744
<br />$7,100
<br />$770,844
<br />School Safety /Security ($311,318) - Project # 51034 (Funds will be used to restructure the
<br />main entrance at Efland- Cheeks Global Elementary).
<br />Revenues for this Droiect:
<br />Annronriated for this nroiect:
<br />Current FY
<br />2017 -18
<br />FY 2017 -18
<br />Amendment
<br />FY 2017 -18
<br />Revised
<br />From General Fund PAYG
<br />$260,819
<br />$311,318
<br />$572,137
<br />2/3 Net Debt Bonds
<br />$428,073
<br />$0
<br />$428,073
<br />Total Project Funding
<br />$688,892
<br />$311,318
<br />$1,000,210
<br />Annronriated for this nroiect:
<br />Technology Plan ($177,770) - Project # 51011 (Funds will be used for technology upgrades
<br />throughout the district).
<br />Revenues for this Droiect:
<br />Current FY
<br />2017 -18
<br />FY 2017 -18
<br />Amendment
<br />FY 2017 -18
<br />Revised
<br />Safety/Security Improvements
<br />$688,892
<br />$311,318
<br />$1,000,210
<br />Total Costs
<br />$688,892
<br />$311,318
<br />$1,000,210
<br />Technology Plan ($177,770) - Project # 51011 (Funds will be used for technology upgrades
<br />throughout the district).
<br />Revenues for this Droiect:
<br />ADDroDriated for this Droiect:
<br />Current FY
<br />2017 -18
<br />FY 2017 -18
<br />Amendment
<br />FY 2017 -18
<br />Revised
<br />From General Fund PAYG
<br />$3,555,529
<br />$177,770
<br />$3,733,299
<br />From Other Projects
<br />$244,099
<br />$0
<br />$244,099
<br />Total Project Funding
<br />$3,799,628
<br />$177,770
<br />$3,977,398
<br />ADDroDriated for this Droiect:
<br />Current FY
<br />2017 -18
<br />FY 2017 -18
<br />Amendment
<br />FY 2017 -18
<br />Revised
<br />Technology Upgrades
<br />$3,799,628
<br />$177,770
<br />$3,977,398
<br />Total Costs
<br />$3,799,628
<br />$177,770
<br />$3,977,398
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