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School Safety/Security
<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: 51034 Completion Date: Ongoing Renovation X
<br /> Replacement X
<br /> Project Description/Justification: Funding of$127,489 in FY 2018-19 includes implementation of school
<br /> safety initiatives within the district. Funding of$1,897,875 in FY 2019-20 includes continued school safety
<br /> initiatives district-wide, and replacement of wrestling mats/safety padding at applicable schools. Funding of
<br /> $246,476 in FY 2020-21 and $228,763 in FY 2021-22 includes continued school safety initiatives district-wide.
<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 Year10
<br /> Appropriation
<br /> Land/Building
<br /> Professional Services 50,000 -
<br /> Construction/Repairs/Renovations 950,210 127,489 397,875 246,476 228,763 873,114 50,000
<br /> Bond Projects 1,000,000 1,500,000 1,500,000
<br /> Equipment/Furnishings -
<br /> Total Project Budget: 2,000,210 127,489 1,897,875 246,476 228,763 2,373,114 50,000
<br /> Revenues/Funding Source
<br /> From General Fund(PAYG) 260,819
<br /> From Article 46 Sales Tax Proceeds -
<br /> Addtl PAYG(from Lottery Proceeds) 311,318 127,489 127,896 152,896 280,792
<br /> Debt Financing-213 Net Debt Bonds 428,073 -
<br /> Debt Financing-School Improvements 269,979 93,580 228,763 592,322 50,000
<br /> BondProjects-Financing 1,000,000 - 1,500,000 1,500,000
<br /> Grant Funds -
<br /> Total 2,000,210 127,489 1,897,875 246,476 228,763 2,373,114 50,000
<br /> Education Related Operating Costs
<br /> Personnel Services -
<br /> Operations
<br /> Recurring Capital
<br /> New/Addl Revenue
<br /> Total Operating Costs
<br /> 150
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