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<br />ORANGE COUNTY SCHOOLS
<br />FY2019 - -2028 CAPITAL INVESTMENT PLAN
<br />COMBINED SCHEDULE
<br />MODIFIED INEW
<br />0
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />FIVE YEAR
<br />Year 6
<br />YEAR 7
<br />YEAR 8
<br />YEAR 9
<br />YEAR 10
<br />YEAR 6.10
<br />TEN YEAR
<br />?
<br />o
<br />O
<br />O
<br />DESCRIPTION
<br />LOCATION
<br />2018 -2019
<br />2019 -2020
<br />2020 -2021
<br />2021 -2022
<br />2022 -2023
<br />2023 -2024
<br />2024 -2025
<br />2025 -2026
<br />2026 -2027
<br />2027 -2028
<br />iz
<br />m
<br />0
<br />a
<br />R
<br />O
<br />m
<br />(FY 19)
<br />(FY20)
<br />(FY 21)
<br />(FY22)
<br />(FY 23)
<br />TOTAL
<br />(FY 24)
<br />(FY25)
<br />(FY26)
<br />(FY27)
<br />(FY28)
<br />SUMMARY
<br />TOTAL
<br />ABATEMENT PROJECT: CARPET /MASTIC CAMPUS
<br />X
<br />WIDE: A LSTANBACK
<br />ALS
<br />$225,000
<br />$225,000
<br />$0
<br />$225,000
<br />RESERVE: CENTRAL ELEMENTARY BUILDING
<br />X
<br />ENVELOPE IMPROVEMENTS BASED ON
<br />$0
<br />ENGINEERING ANALYSIS
<br />CENTRAL
<br />$172,564
<br />$172,564
<br />$172,564
<br />X
<br />ROOF REPLACEMENT PER 2016 ASSESSMENT
<br />CENTRAL
<br />$264,520
<br />$84,320
<br />$48,535
<br />$397,375
<br />$0
<br />$397,375
<br />X
<br />EXTERIOR RESURFACING
<br />CP
<br />$250,000
<br />$250,000
<br />$500,000
<br />$0
<br />$500,000
<br />X
<br />ROOF REPLACEMENT PER 2016 ASSESSMENT
<br />CP
<br />$500,000
<br />$175,000
<br />$130,000
<br />$805,000
<br />$8,720
<br />$8,720
<br />$813,720
<br />ROOF REPLACEMENTS PER 2016 ASSESSMENT (SEE
<br />X
<br />BOND FOR BALANCE)
<br />CP
<br />$75,000
<br />$75,000
<br />$0
<br />X
<br />WINDOW REPLACEMENT (phase 1 envelope project)
<br />CP
<br />$220,258
<br />$220,258
<br />$0
<br />$220,258
<br />X
<br />METAL ROOF RECOAT
<br />CRHS
<br />$500,000
<br />$500,000
<br />$500,000
<br />X
<br />NEW SERVING LINE COUNTERS
<br />CRHS
<br />$35,000
<br />$35,000
<br />$0
<br />$35,000
<br />X
<br />C W STANFORD ROOF PER 2016 ASSESSMENT
<br />CWS
<br />$76,075
<br />$18,068
<br />$94,143
<br />$10,395
<br />$422,475
<br />$1,012,389
<br />$163,245
<br />$1,608,504
<br />$1,702,647
<br />X
<br />CANOPY IMPROVEMENTS
<br />CWS
<br />$50,000
<br />$50,000
<br />$100,000
<br />$0
<br />$100,000
<br />X
<br />FOOD SERVICE FACILITY IMPROVEMENTS
<br />CWS
<br />$99,150
<br />$99,150
<br />$0
<br />$99,150
<br />X
<br />REPLACE COLD STORAGE UNIT
<br />CWS
<br />$50,000
<br />$50,000
<br />$0
<br />$50,000
<br />X
<br />REPLACE HOOD AND FIRE SUPPRESSION SYSTEM
<br />CWS
<br />$20,000
<br />$20,000
<br />$0
<br />$20,000
<br />X
<br />REPLACE STEAMER
<br />CWS
<br />$35,000
<br />$35,000
<br />$0
<br />$35,000
<br />X
<br />AED REPLACEMENT (8 YEAR CYCLE PER UNIT)
<br />DISTRICT
<br />$0
<br />$25,000
<br />$25,000
<br />$50,000
<br />$50,000
<br />X
<br />ATHLETIC FACILITIES RESERVE
<br />DISTRICT
<br />$200,000
<br />$200,000
<br />$200,000
<br />$200,000
<br />$400,000
<br />CORPORATE DRIVE PROPERTY
<br />X
<br />UPFIT /INFRASTRUCTURE
<br />DISTRICT
<br />$31,500
<br />$31,500
<br />$0
<br />$31,500
<br />X
<br />I
<br />IDISTRICT: TECHNOLOGY UPGRADES
<br />DISTRICT
<br />$163,292
<br />$163,292
<br />$163,292
<br />$163,292
<br />$163,292
<br />$816,460
<br />$163,292
<br />$163,292
<br />$163,292
<br />$163,292
<br />$653,168
<br />$1,469,628
<br />EMERGENCY GENERATORS FOR CRITICAL LIGHTING
<br />X
<br />AI ND KITCHEN EQUIPMENT
<br />DISTRICT
<br />$50,000
<br />$50,000
<br />$100,000
<br />$0
<br />$100,000
<br />INDUSTRIAL WASHER AND DRYERS FOR HIGH
<br />X
<br />SCHOOLS
<br />DISTRICT
<br />$0
<br />$25,000
<br />$25,000
<br />$25,000
<br />X
<br />PAVING PARKING LOTS /DRIVEWAYS /WALKWAYS
<br />DISTRICT
<br />$150,000
<br />$300,000
<br />$165,000
<br />$615,000
<br />$0
<br />$615,000
<br />REPLACE WRESTLING MATS /SAFETY PADDING
<br />X
<br />(MULTI -YEAR FUNDING)
<br />DISTRICT
<br />$25,000
<br />$25,000
<br />$0
<br />$25,000
<br />X
<br />RESERVE: DEFERRED MAINTENANCE
<br />DISTRICT
<br />$152,896
<br />$152,896
<br />$150,000
<br />$150,000
<br />$150,000
<br />$150,000
<br />$600,000
<br />$752,896
<br />RESERVE: CLASSROOM /BUILDING IMPROVEMENTS- -
<br />X
<br />FUTURE FACILITIES PLANNING
<br />DISTRICT
<br />$0
<br />$100,000
<br />$100,000
<br />$399,815
<br />$25,188
<br />$50,565
<br />$1,586,147
<br />$2,061,7151
<br />$2,161,715
<br />RESERVE: IMPLEMENTATION - FACILITIES USAGE
<br />X
<br />ASSESSMENT
<br />DISTRICT
<br />$104,000
<br />$399,000
<br />$503,000
<br />$0
<br />$503,000
<br />RESERVE: SCHOOL SAFETY INITIATIVES -- FACILITY
<br />X
<br />I
<br />1IMPROVEMENTS (E.G. SECURITY VESTIBULES)
<br />DISTRICT
<br />$0
<br />$244,979
<br />$93,580
<br />$228,7631
<br />$567,322
<br />1
<br />$0
<br />$567,322
<br />X
<br />SCHOOL SAFETY INITIATIVES
<br />DISTRICT
<br />$127,896
<br />$127,896
<br />$152,896
<br />$408,688
<br />1
<br />$0
<br />$408,688
<br />X
<br />TECHNOLOGY DEBT SERVICE
<br />IDISTRICT
<br />$570,079
<br />$570,079
<br />$570,079
<br />$600,000
<br />$600,000
<br />$2,910,237
<br />$600,000
<br />$600,000
<br />$600,000
<br />$600,000
<br />$600,000
<br />$3,000,000
<br />$5,910,237
<br />X
<br />I
<br />ITECHNOLOGY UPGRADES
<br />IDISTRICT
<br />$158,486
<br />$187,628
<br />$217,937
<br />$219,536
<br />$252,317
<br />$1,035,904
<br />$286,410
<br />$321,866
<br />$358,741
<br />$397,090
<br />$436,974
<br />$1,801,081
<br />$2,836,985
<br />X
<br />I
<br />IRESERVE: FUTURE FACILITIES PLANNING
<br />I DISTRICT
<br />$377,896
<br />$377,896
<br />$227,896
<br />$227,896
<br />$227,896
<br />$227,8961
<br />$541,1881
<br />$1,452,772
<br />$1,830,668
<br />COMBINED SCHEDULE - -Page 1 of 4
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