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Doors/Windows/Canopies <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: 51026 Completion Date: 6/30/22 Renovation X <br /> Replacement X <br /> Project Description/Justification: Funding of$219,691 in !"NNNki 14 <br /> 1,� <br /> FY 2018-19 includes replacement of window replacements at <br /> at Cameron Park Elementary. Funding of$50,000 in FY <br /> 2020-21 and FY 2021-22 includes additional canopy i ,ifs <br /> improvements at C.W. Stanford Middle. �y <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 390,000 219,691 50,000 50,000 100,000 <br /> Bond Projects 220,000 <br /> Equipment/Furnishings - <br /> Total Project Budget: 610,000 219,691 50,000 50,000 100,005 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) 360,000 - <br /> From Article 46 Sales Tax Proceeds <br /> Debt Financing-213 Net Debt Bonds 30,000 - <br /> Debt Financing-School Improvements 219,691 50,000 50,000 100,000 <br /> Bond Proceeds-Financing 220,000 <br /> Grant Funds - <br /> Total 610,000 219,691 50,000 50,000 100,000 <br /> Education Related Operating Costs <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 141 <br />