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ORANGE COUNTY SCHOOLS <br />2016 -2026 CAPITAL INVESTMENT PLAN <br />Scope of Work <br />YEAR 1 <br />2015 -16 <br />Year 2 <br />2016 -2017 <br />Year 3 <br />2017 -2016 <br />Year 4 <br />2018 -2019 <br />Year 5 <br />2019 -2020 <br />YEAR 6 -10 <br />SUMMARY <br />Location <br />200 WING (MULTI YEAR FUNDING) <br />OHS <br />$90,0001 <br />$130,000 <br />REPLACE DAMAGED DOWNSPOUTS <br />CP <br />$2,200 <br />PROVIDE BOOT AND UNDERGROUND STORM PIPING FOR <br />DOWNSPOUT <br />GRADY BROWN <br />$20,000 <br />300 BUILDING ROOFING <br />GRADY BROWN <br />$310,000 <br />500 BUILDING ROOFING <br />GRADY BROWN <br />$137,000 <br />ROOF STUDY <br />DISTRICT <br />$50,000 <br />ROOF RESERVE <br />$956,500.00 <br />REPLACE SHINGLE ROOF <br />BOE <br />$35,000 <br />MEDIA CENTER ROOF REPLACEMENT <br />CENTRAL <br />$300,000 <br />ART /MUSIC CLASSROOM ROOF REPLACEMENT <br />CENTRAL <br />$80,000 <br />CAFETERIA ROOF REPLACEMENT <br />CENTRAL <br />$52,000 <br />GYMNASIUM ROOF REPLACEMENT <br />CENTRAL <br />$80,000 <br />CONNECT DOWNSPOUTS UNDERGROUND AWAY FROM <br />BUILDING <br />EFLAND <br />$7,500 <br />BACK CLASSROOMS ROOF REPLACEMENT <br />CP <br />$300,000 <br />OFFICE /CLASSROOMS <br />CP <br />$175,000 <br />BUILDING 400 ROOF REPLACEMENT <br />HES <br />$175,000.00 <br />AUDITORIUM /ENTRANCE ROOF REPLACEMENT <br />OHS <br />$395,000.00 <br />GYM /OFFICE ROOF REPLACEMENT <br />OHS <br />$395,000.00 <br />AUDITORIUM ROOF REPLACEMENT <br />ALS <br />$130,000.00 <br />CAFETERIA /CLASSROOMS ROOF REPLACEMENT <br />ALS <br />$502,000.00 <br />GYM /LOCKER ROOMS ROOF REPLACEMENT <br />ALS <br />$235,000.00 <br />OFFICE /MAIN ENTRY ROOF REPLACEMENT <br />ALS <br />$30,000.00 <br />UPPER CLASSROOMS /ROOF REPLACEMENT <br />ALS <br />$878,000.00 <br />SCHOOL SAFETY /SECURITY <br />IMPLEMEMTATION OF SCHOOL SAFETY INITATIVES <br />(ITEMIZED VIA ANNUAL WORKPLAN) <br />$300,328 <br />$269,197 <br />$323,906 <br />$300,000 <br />$300,000 <br />$1,763,900.00 <br />REPLACE PERIMETER FENCING <br />HES <br />$35,000 <br />WINDOW REPLACEMENTS <br />2016 PAY -AS- YOU -GO FUNDING <br />PAGE 5 <br />