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Athletic Facilities <br /> Project Category: School Capital Project Status: Active Project Type <br /> Functional Service Education Proposed Bid TBD New <br /> Area: Award Date: <br /> District: Orange County Schools Starting Date: 7/1/17 Expansion <br /> Project Number: 51027 Completion Date: Ongoing Renovation X <br /> Replacement X <br /> Project Description/Justification: Funding in FY 2018-19 <br /> includes track resurfacing and tennis court reconstruction at <br /> Orange High School. FY 2019-20 funding includes �' .-0 <br /> additional costs associated with the tennis reconstruction <br /> and the track resurfacing, grading changes and new <br /> drainage installation to the lacrosse field, as well as repairs <br /> to athletic facilities district-wide. FY 2023-24 funding is for <br /> replacement of industrial washers and dryers at the high <br /> schools. <br /> FINANCIAL SUMMARY <br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 <br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year 10 <br /> Appropriation <br /> Land/Building <br /> Professional Services - <br /> Construction/Repairs/Renovations 993,567 250,000 100,000 25,000 125,000 200,000 <br /> Equipment/Furnishings 25,000 - <br /> Total Project Budget: 1,018,567 250,000 1 100,000 25,000 125,000 1 200,000 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) 951,067 - - <br /> From Article 46 Sales Tax Proceeds <br /> Debt Financing-213 Net Debt Bonds 67,500 - <br /> Debt Financing-School Improvements 250,000 100,000 25,000 125,000 200,000 <br /> Grant Funds - <br /> Total 1,018,567 250,000 100,000 25,000 125,000 200,000 <br /> Education Related Operating Costs <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 138 <br />