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rn <br /> 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 /> ROOF REPLACEMENT PER 2016 ASSESSMENT CID $429,250 $90,032 $519,282 <br /> C W STANFORD ROOF PER 2016 ASSESSMENT CWS $76,075 $76,075 <br /> ROOF REPLACEMENT--ADMIN ANNEX PER 2016 <br /> ASSESSMENT DISTRICT $41,701 <br /> ROOF REPLACEMENTS PER 2016 ASSESSMENT EFLAND $12,940 $2,958 $15,898 <br /> ROOF REPLACEMENTS PER 2016 ASSESSMENT GAB $102,800 $102,800 <br /> ROOF REPLACEMENT PER 2016 ASSESSMENT GHMS $0 <br /> ROOF REPLACEMENT PER 2016 ASSESSMENT HES $328,865 $328,865 <br /> NEW HOPE ROOF PER 2016 ASSESSMENT NH $65,604 $200,000 $265,604 <br /> ROOF REPLACEMENT PER 2016 ASSESSMENT OHS $0 $600,905 $295,222 $135,025 $740,430 $1,771,582 <br /> ROOF REPLACEMENT PER 2016 ASSESSMENT PE $286,104 $286,104 <br /> SCHOOL SAFETY/SECU RITY <br /> RESERVE: DESIGN SERVICES--SAF/SECURITY IMPROVEMENTS DISTRICT $50,000 $50,000 <br /> RESERVE:SCHOOL SAFETY INITIATIVES--FACILITY <br /> IMPROVEMENTS(E.G.SECURITY VESTIBULES) DISTRICT $333,459 $23,086 $267,940 $173,784 $364,140 $1,162,409 <br /> REPLACE WRESTLING MATS/SAFETY PADDING (MULTI-YEAR <br /> FUNDING) DISTRICT $25,000 $25,000 <br /> AED REPLACEMENT(8 YEAR CYCLE PER UNIT) DISTRICT $0 <br /> VEHICLE REPLACMENTS <br /> VEHICLE REPLACEMENT--DUMP TRUCK MAINT $50,000 $50,000 <br /> SKID STEER LOADER(USED EQUIP AN OPTION) TRANSP $45,000 $45,000 <br /> "NOT IN TOTALS BELOW: <br /> ELEMENTARY#8--NON PROTOTYPICAL DESIGN DISTRICT $2,500,000 $25,500,000 $28,000,000 <br />