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Paving/Parking Lots/Driveways/Walkways <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: 51030 Completion Date: 6/30/21 Renovation X <br /> Replacement X <br /> Project Description/Justification: Total funding of$315,000 in FY l <br /> 2019-20 and FY 2020-21 includes paving, parking lots, driveways, �'` N§ <br /> and walkway improvements at various schools district-wide. <br /> 1C <br /> S.+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 368,281 150,000 150,000 165,000 315,000 <br /> Equipment/Furnishings - <br /> Total Project Budget: 368,281 150,000 150,000 165,000 315,006 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) 218,281 - <br /> From Article 46 Sales Tax Proceeds <br /> Debt Financing-213 Net Debt Bonds 150,000 - <br /> Debt Financing-School Improvements 150,000 150,000 165,000 315,000 <br /> Grant Funds - <br /> Total 368,281 150,000 150,000 165,000 315,000 <br /> Education Related Operating Costs <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 147 <br />