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10 <br /> ORANGE COUNTY SCHOOLS UNFUNDED PROJECTS <br /> CAPITAL INVESTMENT PLAN 2012-2017 <br /> Project Title Year 6 Year 7 Year 8 Year 9 Year 10 Five Year Total <br /> 2017-18 2018-19 2019-20 2020-21 2021-22 <br /> Classroom/Building Improvements <br /> CP:Streetscape renovation $185,000 $185,000 <br /> CE:Casework replacement(K-1 classrooms) $100,000 $100,000 <br /> CE: Replace tile in classroom bathrooms $25,000 $25,000 <br /> CE: Replace all mini-blinds $25,000 $25,000 <br /> GAB, EC,CE:Bathroom renovations $390,000 $390,000 <br /> HE:Gym bathroom renovations $95,000 $95,000 <br /> CWS,ALS:Science lab renovations $500,000 $500,000 <br /> ALS:Cafeteria renovation $200,000 $200,000 <br /> TRANSP: Renovate shop $225,000 $225,000 <br /> DISTRICT:Dry-write board replacement $10,000 $10,000 <br /> DISTRICT:Weed control system $40,000 $40,000 <br /> DISTRICT:Playground equipment replacement $100,000 $100,000 <br /> DISTRICT:Maintenance storage $ 30,000.00 $30,000 <br /> DISTRICT:Vehicle Safety Partitions(10 each) $5,000 $5,000 <br /> DISTRICT:Vehicle Replacement $25,000 $25,000 <br /> DISTRICT:Annual grade-level furniture replacement (district-wide) $150,000 $150,000 $150,000 $450,000 <br /> DISTRICT:Science infrastructure upgrades $250,000 $250,000 <br /> DISTRICT:Green Building Enhancements $400,000 $300,000 $750,000 $1,450,000 <br /> ALS:Auditorium Sound Improvement $25,000 $25,000 <br /> 75 <br />