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New Facilities <br /> Project Category: School Capital Project Status: New Project Type <br /> Functional Service Education Proposed Bid TBD New X <br /> Area: Award Date: <br /> District: Orange County Schools Starting Date: 5/1/17 Expansion X <br /> Project Number: New Completion Date: 6/30/22 Renovation X <br /> Replacement <br /> r?; <br /> Project Description/Justification: Funding in FY 2019-20 <br /> includes $14,500,000 for construction of a classroom wing addition ®.�.■ ■■■ <br /> at Cedar Ridge High School. Additional classroom space is <br /> necessary to add capacity to the building, including 25 additional „a <br /> classrooms, and fits the buildings overall facility plan. Funding will ■■■■��■ <br /> also allow for expanding the CTE program and adequately funding <br /> an outdoor learning laboratory. _ <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 /> Bond Projects 3,100,000 14,500,000 900,000 15,400,000 <br /> Equipment/Furnishings - <br /> Total Project Budget: 3,100,000 14,500,000 900,000 15,400,005 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) - <br /> From Article 46 Sales Tax Proceeds <br /> Addtl PAYG(from Lottery Proceeds) <br /> Financing-School Improvements - - <br /> Bond Proceeds-Financing 3,100,000 14,500,000 900,000 15,400,000 <br /> Grant Funds - <br /> Total 3,100,000 14,500,000 900,000 15,400,000 <br /> Education Related Operating Costs <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 146 <br />