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Fire/Safety/Security 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: 7/1/17 Expansion <br /> Project Number: 51024 Completion Date: 6/30/20 Renovation X <br /> Replacement X <br /> Project Description/Justification: Funding of$25,000 <br /> in FY 2019-20 includes replacement of the fire <br /> suppression system at C.W. Stanford Middle. <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 - <br /> Improvements to Older Facilties 25,000 25,000 <br /> Equipment/Furnishings 1,247,117 - <br /> Total Project Budget: 1,247,117 25,000 25,000 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) 962,117 - <br /> From Article 46 Sales Tax Proceeds <br /> Lottery Proceeds 250,000 <br /> Debt Financing-213 Net Debt Bonds 35,000 - <br /> Debt Financing-Older Facilities 25..000 25,000 <br /> Grant Funds - <br /> Total 1,247,117 25,000 25,000 <br /> Education Related Operating Costs <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 143 <br />