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12 <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 /> Mechanical Systems <br /> CWS,CE:Air handler replacement $600,000 $600,000 $1,200,000 <br /> CRHS:Additional chiller(2 each) $400,000 $400,000 <br /> Mobile Classrooms/Rental Space <br /> DISTRICT:Emergency mobile storage unit $10,000 $10,000 <br /> Paving:Parking Lots/Driveways/Walkways <br /> CP:Asphalt resurfacing(lower play area and front parking lot) $100,000 $100,000 <br /> CE:Asphalt resurfacing(track and front parking lot expansion) $150,000 $150,000 <br /> GAB and OHS:Concrete repairs and sidewalk extensions $100,000 $100,000 <br /> OHS:Resurface all parking areas and roads $300,000 $300,000 <br /> OHS:Patio renovation $100,000 $100,000 <br /> TRANSP: Regrade/level bus parking lot $30,000 $30,000 <br /> Roofing Projects <br /> CP: Roof replacement(lower level) $250,000 $250,000 <br /> *CE:Roof replacement $200,000 $200,000 <br /> *OHS:Roof re lacement $200,000 $200,000 <br /> Window Replacements <br /> CE:window replacements $66,000 $66,000 <br /> 77 <br />