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<br /> ORANGE COUNTY SCHOOLS PAY-AS-YOU-GO FUNDING PLAN
<br /> FY 2018--FY2028
<br /> Year 6 Year 7 YEAR 8 YEAR 9 YEAR 10 YEAR 6-10 Ten Year
<br /> Scope of Work LOCATION 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 SUMMARY Total
<br /> (FY 23) (FY 24) (FY25) (FY26) (FY27)
<br /> ROOF REPLACEMENT PER 2016 ASSESSMENT CID $101,371 $8,720 $110,091 $629,373
<br /> C W STANFORD ROOF PER 2016 ASSESSMENT CWS $22,610 $10,395 $422,475 $1,012,389 $163,245 $1,631,114 $1,707,189
<br /> ROOF REPLACEMENT--ADMIN ANNEX PER 2016
<br /> ASSESSMENT DISTRICT $0 $0
<br /> ROOF REPLACEMENTS PER 2016 ASSESSMENT EFLAND $45,152 $564,434 $609,586 $625,484
<br /> ROOF REPLACEMENTS PER 2016 ASSESSMENT GAB $0 $102,800
<br /> ROOF REPLACEMENT PER 2016 ASSESSMENT GHMS $305,928 $305,928 $305,928
<br /> ROOF REPLACEMENT PER 2016 ASSESSMENT HES $0 $328,865
<br /> NEW HOPE ROOF PER 2016 ASSESSMENT NH $384,607 $424,600 $424,600 $1,233,807 $1,499,411
<br /> ROOF REPLACEMENT PER 2016 ASSESSMENT OHS $632,922 $179,068 $811,990 $2,583,572
<br /> ROOF REPLACEMENT PER 2016 ASSESSMENT PE $446,844 $33,000 $435,804 $915,648 $1,201,752
<br /> SCHOOL SAFETY/SECU RITY
<br /> RESERVE: DESIGN SERVICES--SAF/SECURITY IMPROVEMENTS DISTRICT $0 $50,000
<br /> RESERVE:SCHOOL SAFETY INITIATIVES--FACILITY
<br /> IMPROVEMENTS(E.G.SECURITY VESTIBULES) DISTRICT $24,503 $437,662 $400,243 $25,622 $26,006 $914,036 $2,076,445
<br /> REPLACE WRESTLING MATS/SAFETY PADDING (MULTI-YEAR
<br /> FUNDING) DISTRICT $0 $25,000
<br /> AED REPLACEMENT(8 YEAR CYCLE PER UNIT) DISTRICT $25,000 $25,000 $25,000 $0
<br /> VEHICLE REPLACMENTS
<br /> VEHICLE REPLACEMENT--DUMP TRUCK MAINT $0 $50,000
<br /> SKID STEER LOADER(USED EQUIP AN OPTION) TRANSP $0 $45,000
<br /> "NOT IN TOTALS BELOW:
<br /> ELEMENTARY#8--NON PROTOTYPICAL DESIGN DISTRICT $0 $28,000,000
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