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2106 EDUCATION BOND <br />Project Budget Expenditures % Exp Balance Notes <br />CRHS Classroom Addition $14,500,000.00 $12,984,021.00 89.54%$1,515,979.00 Classroom addition completed. Expanded parking and AG <br />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 /> <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 5 Funding FY'22 (2021-2022)$15,964,000 <br />$47,892,000 <br />DocuSign Envelope ID: F3ECCCC4-11C5-4B8B-A148-28FAABFF6334