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Mechanical Systems
<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:51029 Completion Date:Ongoing Renovation X
<br />Replacement X
<br />Project Description/Justification:Funding of $100,000 in FY
<br />2018-19 includes mechanical system replacements at New
<br />Hope Elementary. Funding of $1,826,007 in FY 2019-20
<br />includes mechanical system replacement at Cameron Park
<br />Elementary and Grady A. Brown Elementary, and system
<br />design work at New Hope Elementary. Funding of $100,000 in
<br />FY 2020-21 includes mechanical systetm replacement at New
<br />Hope Elementary. Funding of $10,373,164 in FY 2021-22
<br />includes mechanical systems replacement at Cameron Park
<br />Elementary, A.L. Stanback Middle, Central Elementary,
<br />Efland-Cheeks Global Elementary, Hillsborough Elementary,
<br />and New Hope Elementary.
<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 - 175,000
<br /> Construction/Repairs/Renovations - 1,735,304
<br /> Improvements to Older Facilities 100,000 75,000 100,000 175,000
<br /> Bond Projects 1,751,007 10,373,164 12,124,171
<br /> Equipment/Furnishings 10,891,761 -
<br /> Total Project Budget:10,891,761 100,000 1,826,007 100,000 10,373,164 - - 12,299,171 1,910,304
<br />Revenues/Funding Source
<br /> From General Fund (PAYG)1,269,140 -
<br /> From Article 46 Sales Tax Proceeds
<br /> Qualified School Construction Bonds 722,621
<br /> Debt Financing - School Improvements - 1,910,304
<br /> Debt Financing - Older Facilities 100,000 75,000 100,000 175,000
<br /> Bond Proceeds - Financing 8,900,000 1,751,007 - 10,373,164 12,124,171
<br /> Grant Funds -
<br /> Total 10,891,761 100,000 1,826,007 100,000 10,373,164 - - 12,299,171 1,910,304
<br />Education Related Operating Costs
<br /> Personnel Services -
<br /> Operations -
<br /> Recurring Capital
<br /> New/Addl Revenue -
<br /> Total Operating Costs --------
<br />145
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