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<br /> ORANGE COUNTY SCHOOLS
<br /> FY 2017 CIP-- BOND PRIORITIES
<br /> YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5
<br /> SCOPE OF WORK 2017-2018 2018-2019 (FY 2019-2020 2020-2021 2021-2022 FIVE YEAR TOTAL
<br /> (FY18) 19) (FY 20) (FY 21) (FY22)
<br /> $47,892,000 <<-----TOTAL BOND PROJECTS
<br /> MECHANICAL SYSTEMS
<br /> MECHANICAL SYSTEM ALS $4,000,000 $4,000,000
<br /> MECHANICAL SYSTEM CENTRAL $1,638,200 $1,638,200
<br /> MECHANICAL SYSTEM CID $1,047,007 $239,993 $1,287,000
<br /> MECHANICAL SYSTEM EFLAND $2,034,000 $2,034,000
<br /> MECHANICAL SYSTEM GAB $704,000 $704,000
<br /> MECHANICAL SYSTEM HES $458,233 $458,233
<br /> MECHANICAL SYSTEM NEW HOPE $2,002,738 $2,002,738
<br /> MECHANICAL SYSTEM REPLACEMENT--GEOTHERMAL OHS $4,258,236 $4,641,764 $8,900,000
<br /> NEW BUILDING CONSTRUCTION
<br /> CLASSROOM WING ADDITION (Total project: $14.5 Million; $3.1
<br /> funded from School Construction Impact Fees) CRHS $6,800,000 $4,600,000 $11,400,000
<br /> CORPORATE DRIVE PROPERTY ACQUISITION DISTRICT $3,100,000 $3,100,000
<br /> REPLACE TRANSPORTATION FACILITY
<br /> (JOINT PROJECT WITH CHCCS--ASSUMES$3MILLION
<br /> CONTRIBUTION, NOT INCLUDED IN THIS AMOUNT) TRANSP $5,000,000 $5,000,000
<br /> ROOFING PROJECTS
<br /> ROOF REPLACEMENTS ALS $608,940 $382,575 $296,420 $240,015 $1,527,950
<br /> ROOF REPLACEMENTS CENTRAL $608,940 $608,940
<br /> ROOF REPLACEMENTS CP $68,869 $233,714 $274,764 $577,347
<br /> ROOF REPLACEMENTS EFLAND $350,821 $350,821
<br /> ROOF REPLACEMENTS GAB $141,314 $199,648 $27,416 $539,393 $907,771
<br /> HAZ MATERIAL MITIGATION: SOFFITS(in conjunction with
<br /> roofing projects) GAB $500,000 $500,000
<br /> ROOF REPLACEMENTS HES $175,000 $175,000
<br /> SCHOOL SAFETY/SECU RITY
<br /> IMPLEMENTATION OF SCHOOL SAFETY INITATIVES $1,000,000 $1,500,000 $2,500,000
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