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