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Doors/Windows/Canopies <br />Project Category:School Capital Project Status:Active Project Type <br />Functional Service <br />Area:Education Proposed Bid <br />Award Date:TBD New <br />District:Orange County Schools Starting Date:7/1/17 Expansion <br />Project Number:51026 Completion Date:6/30/22 Renovation X <br />Replacement X <br />Project Description/Justification:Funding of $219,691 in <br />FY 2018-19 includes replacement of window replacements at <br />at Cameron Park Elementary. Funding of $50,000 in FY <br />2020-21 and FY 2021-22 includes additional canopy <br />improvements at C.W. Stanford Middle. <br /> <br /> <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 390,000 219,691 50,000 50,000 100,000 <br /> Bond Projects 220,000 <br /> Equipment/Furnishings - <br /> Total Project Budget:610,000 219,691 - 50,000 50,000 - - 100,000 - <br />Revenues/Funding Source <br /> From General Fund (PAYG)360,000 --- <br /> From Article 46 Sales Tax Proceeds <br /> Debt Financing - 2/3 Net Debt Bonds 30,000 - <br /> Debt Financing - School Improvements 219,691 50,000 50,000 100,000 <br /> Bond Proceeds - Financing 220,000 <br /> Grant Funds - <br /> Total 610,000 219,691 - 50,000 50,000 - - 100,000 - <br />Education Related Operating Costs <br /> Personnel Services - <br /> Operations - <br /> Recurring Capital <br /> New/Addl Revenue - <br /> Total Operating Costs -------- <br />141