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19 <br /> 2106 EDUCATION BOND <br /> Project Budget Expenditures %Exp Balance Notes <br /> Classroom addition completed.Expanded parking and AG <br /> CRHS Classroom Addition $14,500,000.00 $12,984,021.00 89.54% $1,515,979.00 building not completed. <br /> Transportation Joint Facility $0.00 $0.00 0.00% $0.00 Removed from the projects by CHCCS/OCS <br /> Roof Replacements $4,038,889.00 $3,040,560.00 75.28% $998,329.00 See below <br /> Mechanical Systems $24,096,118.00 $14,264,360.92 59.20% $9,831,757.08 See below <br /> School Safety $2,156,993.00 $1,940,205.97 89.95% $216,787.03 Vesitbules installed all locations except HES. <br /> Purchase Real Property OC-Welcome Center $3,100,000.00 $3,100,000.00 100.00% $216,787.03 <br /> $47,892,000.00 $35,329,147.89 73.77% $12,562,852.11 <br /> Bond Sales by Orange County Dates <br /> Year 1 Funding FY'18(2017-2018) $15,964,000 <br /> Year 3 Funding FY'20(2019-2020) $15,964,000 <br /> Year Funding FY'22 (2021-2022) $15,964,000 <br /> $47,892,000 <br />