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Energy Efficiency/Lighting Improvements <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: 51028 Completion Date: 6/30/18 Renovation X <br /> Replacement X <br /> Project Description/Justification: There are no � <br /> planned Energy Efficiency/Lighting Improvement - f <br /> projects included in the FY 2019-24 CIP. <br /> � 4 <br /> i <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 <br /> Equipment/Furnishings 259,918 <br /> Total Project Budget: 259,918 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) 239,918 <br /> From Article 46 Sales Tax Proceeds <br /> Debt Financing-213 Net Debt Bonds 20,000 <br /> Grant Funds <br /> Total 259,918 <br /> Education Related Operating Costs <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs <br /> 199 <br />