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Technology
<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:51011 Completion Date:Ongoing Renovation X
<br />Replacement X
<br />Project Description/Justification:Funding in each fiscal year
<br />from Article 46 Sales Tax proceeds includes technology
<br />upgrades and debt service payments related to the 1:1 laptop
<br />initiative district-wide. Funding in each fiscal year from
<br />additional pay-as-you-go funds includes technology upgrades
<br />district-wide.
<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 /> Equipment Upgrades 4,143,839 310,274 348,472 378,202 379,404 411,667 445,222 1,962,967 2,432,710
<br /> Equipment - Debt Service Payments 570,079 570,079 570,079 570,079 600,000 600,000 600,000 2,940,158 3,000,000
<br /> Total Project Budget:4,713,918 880,353 918,551 948,281 979,404 1,011,667 1,045,222 4,903,125 5,432,710
<br />Revenues/Funding Source
<br /> From General Fund (PAYG)2,991,313 -
<br /> From Article 46 Sales Tax Proceeds 1,300,736 717,061 745,743 775,473 806,596 838,859 872,414 4,039,085 4,914,286
<br /> From Other School Projects 244,099
<br /> Addtl PAYG (from Lottery Proceeds)177,770 163,292 172,808 172,808 172,808 172,808 172,808 864,040 518,424
<br /> Debt Financing -
<br /> Grant Funds -
<br /> Total 4,713,918 880,353 918,551 948,281 979,404 1,011,667 1,045,222 4,903,125 5,432,710
<br />Education Related Operating Costs
<br /> Personnel Services -
<br /> Operations -
<br /> Recurring Capital
<br /> New/Addl Revenue -
<br /> Total Operating Costs --------
<br />151
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