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<br /> Orange County Schools ($532,643):
<br /> Classroom/Building Improvements ($241,862) — Project # 51025 (Funds will be used for
<br /> exterior resurfacing work at Cameron Park Elementary and drainage improvements at
<br /> Pathways Elementary.)
<br /> Revenues for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> Alternative Financing $743,600 $0 $1,133,852
<br /> 2/3 Net Debt Bonds $289,500 $0 $225,000
<br /> QSC Bonds $2,946,819 $0 $2,946,819
<br /> From General Fund (Addt'I PAYG) $777,669 $241,862 $1,019,531
<br /> Total Project Funding $4,757,588 $241,862 $4,999,450
<br /> Appropriated for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> Construction $4,757,588 $241,862 $4,999,450
<br /> Total Costs $4,757,488 $241,862 $4,999,450
<br /> School Safety/Security ($127,489) — Project # 51034 (Funds will be used for school safety
<br /> initiatives within the district.)
<br /> Revenues for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> From General Fund PAYG $572,137 $127,489 $699,626
<br /> 2/3 Net Debt Bonds $428,073 $0 $428,073
<br /> Total Project Funding $1,000,210 $127,489 $1,127,699
<br /> Appropriated for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> Safety/Security Safety/Security Projects $1,000,210 $127,489 $1,127,699
<br /> Total Costs $1,000,210 $127,489 $1,127,699
<br /> Technology Plan ($163,292) — Project # 51011 (Funds will be used for technology upgrades
<br /> within the district.)
<br /> Revenues for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> From General Fund PAYG $3,733,299 $163,292 $3,896,591
<br /> From Other Projects $244,099 $0 $244,099
<br /> Total Project Funding $3,977,398 $163,292 $4,140,690
<br /> Appropriated for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> Technology Plan $3,977,398 $163,292 $4,140,690
<br /> Total Costs $3,977,398 $163,292 $4,140,690
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