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ORANGE COUNTY SCHOOLS PAY-AS-YOU-GO FUNDING PLAN <br /> FY 2018--FY2028 <br /> YEAR 1 YEAR 2 YEAR 3 YEAR 4 Year 5 <br /> Scope of Work LOCATION 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 FIVE YEAR TOTAL <br /> (FY18) (FY 19) (FY 20) (FY 21) (FY22) <br /> ADA <br /> ADD ACCESSIBLE RAMP AT KITCHEN CID $16,000 $16,000 <br /> ATHLETIC FACILITIES/PLAYZONE IMPROVEMENTS <br /> INDUSTRIAL WASHER AND DRYERS FOR HIGH SCHOOLS DISTRICT $25,000 $25,000 <br /> ATHLETIC FACILITIES RESERVE DISTRICT $200,000 $200,000 <br /> REPAVE WALKING TRACK NH $12,500 $12,500 <br /> TENNIS COURTS RECONSTRUCTED; ENGINEERING/DESIGN OHS $30,000 $30,000 <br /> TRACK RESURFACING OHS $100,000 $100,000 <br /> TENNIS COURT RECONSTRUCTION OHS $150,000 $150,000 <br /> CLASSROOM/BUILDING IMPROVEMENTS <br /> ENGINEERING STUDY: BRICK EXTERIOR CENTRAL $35,000 $35,000 <br /> RESERVE: CENTRAL ELEMENTARY BUILDING ENVELOPE <br /> IMPROVEMENTS BASED ON ENGINEERING ANALYSIS CENTRAL $172,564 $172,564 <br /> UPGRADE SCIENCE CLASSROOMS CRHS $149,500 $149,500 <br /> RESERVE: CLASSROOM/BUILDING IMPROVEMENTS (NON- <br /> SAFETY RELATED) DISTRICT $0 $100,000 $40,949 $140,949 <br /> UPGRADE SCIENCE CLASSROOMS GHMS $30,000 $30,000 <br /> BMP RECONSTRUCTION GHMS $60,000 $60,000 <br /> RESTROOM UPGRADES/RENOVATION (2nd year multiyear <br /> funding) OHS $0 $0 <br /> ENGINEERING STUDY: DRAINAGE ISSUES PE $15,000 $15,000 <br /> DRAINAGE ISSUES ADDRESSED PE $50,000 $50,000 <br /> DOORS/HARDWARD/CANOPIES <br /> CANOPY IMPROVEMENTS CWS 1 $30,0001 1 $150,0001 1 1 $180,000 <br />