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Facility Equipment <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: N/A Expansion <br /> Project Number: 51032 Completion Date: N/A Renovation X <br /> Replacement X <br /> Project Description/Justification: Funding of$35,000 in FY 2019-20 includes replacement of maintenance <br /> landscape equipment for the district. <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 <br /> Construction/Repairs/Renovations - <br /> Equipment 220,000 35,000 35,000 <br /> Total Project Budget: 220,000 35,000 35,000 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) 175,000 - <br /> From Article 46 Sales Tax Proceeds <br /> Addtl PAYG(from Lottery Funds) 45,000 <br /> Debt Financing-213 Net Debt Bonds - <br /> Debt Financing-School Improvements 35,000 35,000 <br /> Grant Funds - <br /> Total 220,000 35,000 35,000 <br /> Education Related Operating Costs <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 152 <br />