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Electrical Systems <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: 7/1/20 Expansion <br /> Project Number: 51002 Completion Date: 6/30/22 Renovation X <br /> Replacement X <br /> Project Description/Justification: Funding of$50,000 in <br /> both FY 2020-21 and FY 2021-22 establishes multi-year - <br /> funding to provide emergency generators for critical r �, yi•K �� <br /> lighting and kitchen equipment at yet to be identified ` <br /> , <br /> locations within the district. - <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 33,000 50,000 50,000 100,000 <br /> Equipment/Furnishings - <br /> Total Project Budget: 33,000 50,000 50,000 100,005 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) 33,000 - <br /> From Article 46 Sales Tax Proceeds <br /> Debt Financing-School Improvements 50,000 50,000 100,000 <br /> Grant Funds - <br /> Total 33,000 50,000 50,000 100,005 <br /> Education Related Operating Costs <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Add/Revenue <br /> Total Operating Costs <br /> 142 <br />