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ADA Requirements <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: 51005 Completion Date: 6/30/18 Renovation X <br /> Replacement X <br /> Project Description/Justification: There are no planned ADA <br /> Requirement projects included in the FY 2019-24 CIP. <br /> z1 <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 599,300 <br /> Equipment/Furnishings <br /> Total Project Budget: 599,300 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) 583,300 <br /> From Article 46 Sales Tax Proceeds <br /> Debt Financing-213 Net Debt Bonds 16,000 <br /> Grant Funds <br /> Total 599,300 <br /> Education Related Operating Costs <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 198 <br />