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Roofing Projects
<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: 51010 Completion Date: Ongoing Renovation X
<br /> Replacement X
<br /> Project Description/Justification: Funding of$924,980 in FY
<br /> 2018-19 includes roof replacement work at Central Elementary,
<br /> C.W. Stanford Middle, and Orange High School. Funding of "A-
<br /> $1,692,535
<br /> in FY 2019-20 includes roof replacement work at Q �-
<br /> Central Elementary, Orange High School, Cameron Park
<br /> Elementary, A.L. Stanback Middle, Grady A. Brown Elementary, -
<br /> and Hillsborough Elementary. Funding of$1,215,383 in FY 2020-
<br /> 21 includes roof replacement work at Central Elementary, Efland-
<br /> Cheeks Global Elementary, Cameron Park Elementary,
<br /> Hillsborough Elementary, New Hope Elementary, and Orange High
<br /> `mot i
<br /> School. Funding of$1,895,170 in FY 2021-22 includes roof
<br /> replacement work at Cameron Park Elementary, Grady A. Brown Elementary, Orange High School, Pathways
<br /> Elementary, A.L. Stanback Middle, and Efland-Cheeks Global Elementary. Funding of$1,657,593 in FY 2022-
<br /> 23 includes roof replacement work at Cameron Park Elementary, C. W. Stanford Middle, Efland-Cheeks Global
<br /> Elementary, New Hope Elementary, Orange High School, and Pathways Elementary. Funding of$1,657,457 in
<br /> FY 2023-24 includes roof replacement at Cameron Park Elementary, C.W. Stanford Middle, Efland-Cheeks
<br /> Global Elementary, New Hope Elementary, and Orange High School.
<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 3,438,355 924,980 379,542 1,215,383 1,304,334 1,657,593 1,657,457 6,214,309 2,763,441
<br /> Bond Projects 2,744,000 1,312,993 590,836 1,903,829
<br /> Equipment/Furnishings -
<br /> Total Project Budget: 6,182,355 924,980 1 1,692,535 1,215,383 1,895,170 1,657,593 1,657,457 8,118,138 2,763,441
<br /> Revenues/Funding Source
<br /> From General Fund(PAYG) 1,106,200 -
<br /> From Article 46 Sales Tax Proceeds
<br /> Qualified School Construction Bonds 1,600,000
<br /> Debt Financing-School Improvements 478,000 121,825 379,542 1,215,383 1,304,334 1,657,593 1,657,457 6,214,309 2,763,441
<br /> Debt Financing-213 Net Debt Bonds 254,155 803,155 -
<br /> Debt Financing-Older Facilities -
<br /> Bond Proceeds-Financing 2,744,000 1,312,993 590,836 1,903,829
<br /> Grant Funds -
<br /> Total 6,182,355 924,980 1 1,692,535 1,215,383 1,895,170 1,657,593 1,657,457 8,118,138 2,763,441
<br /> Education Related Operating Costs
<br /> Personnel Services -
<br /> Operations
<br /> Recurring Capital
<br /> New/Addl Revenue
<br /> Total Operating Costs
<br /> 149
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