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Roofing Projects
<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:51010 Completion Date:Ongoing Renovation X
<br />Replacement X
<br />Project Description/Justification:Funding of $924,980 in FY
<br />2018-19 includes roof replacement work at Central Elementary,
<br />C.W. Stanford Middle, and Orange High School. Funding of
<br />$1,692,535 in FY 2019-20 includes roof replacement work at
<br />Central Elementary, Orange High School, Cameron Park
<br />Elementary, A.L. Stanback Middle, Grady A. Brown Elementary,
<br />and Hillsborough Elementary. Funding of $1,215,383 in FY 2020-
<br />21 includes roof replacement work at Central Elementary, Efland-
<br />Cheeks Global Elementary, Cameron Park Elementary,
<br />Hillsborough Elementary, New Hope Elementary, and Orange High
<br />School. Funding of $1,895,170 in FY 2021-22 includes roof
<br />replacement work at Cameron Park Elementary, Grady A. Brown Elementary, Orange High School, Pathways
<br />Elementary, A.L. Stanback Middle, and Efland-Cheeks Global Elementary. Funding of $1,657,593 in FY 2022-
<br />23 includes roof replacement work at Cameron Park Elementary, C. W. Stanford Middle, Efland-Cheeks Global
<br />Elementary, New Hope Elementary, Orange High School, and Pathways Elementary. Funding of $1,657,457 in
<br />FY 2023-24 includes roof replacement at Cameron Park Elementary, C.W. Stanford Middle, Efland-Cheeks
<br />Global Elementary, New Hope Elementary, and Orange High School.
<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 3,438,355 924,980 379,542 1,215,383 1,304,334 1,657,593 1,657,457 6,214,309 2,763,441
<br /> Bond Projects 2,744,000 1,312,993 590,836 1,903,829
<br /> Equipment/Furnishings -
<br /> Total Project Budget:6,182,355 924,980 1,692,535 1,215,383 1,895,170 1,657,593 1,657,457 8,118,138 2,763,441
<br />Revenues/Funding Source
<br /> From General Fund (PAYG)1,106,200 -
<br /> From Article 46 Sales Tax Proceeds
<br /> Qualified School Construction Bonds 1,600,000
<br /> Debt Financing - School Improvements 478,000 121,825 379,542 1,215,383 1,304,334 1,657,593 1,657,457 6,214,309 2,763,441
<br /> Debt Financing - 2/3 Net Debt Bonds 254,155 803,155 -
<br /> Debt Financing - Older Facilities -
<br /> Bond Proceeds - Financing 2,744,000 1,312,993 590,836 1,903,829
<br /> Grant Funds -
<br /> Total 6,182,355 924,980 1,692,535 1,215,383 1,895,170 1,657,593 1,657,457 8,118,138 2,763,441
<br />Education Related Operating Costs
<br /> Personnel Services -
<br /> Operations -
<br /> Recurring Capital
<br /> New/Addl Revenue -
<br /> Total Operating Costs --------
<br />149
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