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School Safety/Security
<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:51034 Completion Date:Ongoing Renovation X
<br />Replacement X
<br />Project Description/Justification:Funding of $127,489 in FY 2018-19 includes implementation of school
<br />safety initiatives within the district. Funding of $1,897,875 in FY 2019-20 includes continued school safety
<br />initiatives district-wide, and replacement of wrestling mats/safety padding at applicable schools. Funding of
<br />$246,476 in FY 2020-21 and $228,763 in FY 2021-22 includes continued school safety initiatives district-wide.
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<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 50,000 -
<br /> Construction/Repairs/Renovations 950,210 127,489 397,875 246,476 228,763 873,114 50,000
<br /> Bond Projects 1,000,000 1,500,000 1,500,000
<br /> Equipment/Furnishings -
<br /> Total Project Budget:2,000,210 127,489 1,897,875 246,476 228,763 - - 2,373,114 50,000
<br />Revenues/Funding Source
<br /> From General Fund (PAYG)260,819 -
<br /> From Article 46 Sales Tax Proceeds -
<br /> Addtl PAYG (from Lottery Proceeds)311,318 127,489 127,896 152,896 280,792
<br /> Debt Financing - 2/3 Net Debt Bonds 428,073 -
<br /> Debt Financing - School Improvements 269,979 93,580 228,763 - 592,322 50,000
<br /> Bond Projects - Financing 1,000,000 - 1,500,000 1,500,000
<br /> Grant Funds -
<br /> Total 2,000,210 127,489 1,897,875 246,476 228,763 - - 2,373,114 50,000
<br />Education Related Operating Costs
<br /> Personnel Services -
<br /> Operations -
<br /> Recurring Capital
<br /> New/Addl Revenue -
<br /> Total Operating Costs --------
<br />150
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