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Deferred Maintenance Projects <br /> Project Category: School Capital Project Status: New Project Type <br /> Functional Service Education Proposed Bid TBD New <br /> Area: Award Date: <br /> District: Orange County Schools Starting Date: TBD Expansion <br /> Project Number: Various Completion Date: TBD Renovation X <br /> Replacement X <br /> Project Description/Justification: To address deferred maintenance issues as identified in the school system's <br /> Facilities Assessment study. <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 1,178,100 1,178,100 2,356,200 56,261,065 <br /> Bond Projects - <br /> EquipmenUFurnishings - <br /> Total Project Budget: 1,178,100 1,178,100 2,356,206 56,261,065 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) - <br /> From Article 46 Sales Tax Proceeds <br /> Addtl PAYG(from Lottery Proceeds) <br /> Debt Financing-Older Facilities - <br /> Debt Financing-Deferred Maintenance 56,261,065 <br /> From Capital Reserve Funds 1,178,100 1,178,100 2,356,200 <br /> Total 1,178,100 1,178,100 2,356,200 56,261,065 <br /> Education Related Operating Costs <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 140 <br />