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<br />ORANGE COUNTY SCHOOLS
<br />FY2019 - -2028 CAPITAL INVESTMENT PLAN
<br />COMBINED SCHEDULE
<br />MODIFIED NEW
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<br />DESCRIPTION
<br />LOCATION
<br />Year 1
<br />2018 -2019
<br />(FY 19)
<br />Year 2
<br />2019 -2020
<br />(FY20)
<br />Year 3
<br />2020 -2021
<br />(FY 21)
<br />Year 4
<br />2021 -2022
<br />(FY22)
<br />Year 5
<br />2022 -2023
<br />(FY 23)
<br />FIVE YEAR
<br />TOTAL
<br />Year 6
<br />2023 -2024
<br />(FY 24)
<br />YEAR 7
<br />2024 -2025
<br />(FY25)
<br />YEAR 8
<br />2025 -2026
<br />(FY26)
<br />YEAR 9
<br />2026 -2027
<br />(FY27)
<br />YEAR 10
<br />2027 -2028
<br />(FY28)
<br />YEAR 6 -10
<br />SUMMARY
<br />TEN YEAR
<br />TOTAL
<br />X
<br />ROOF REPLACEMENTS PER 2016 ASSESSMENT
<br />EFLAND
<br />$2,958
<br />$45,152
<br />$48,110
<br />$564,434
<br />$564,434
<br />$612,544
<br />X
<br />I
<br />JADD 1- COMPARTMENTCOMBI -OVEN
<br />GAB
<br />$22,500
<br />$22,500
<br />$0
<br />$22,500
<br />X
<br />REPLACE COLD STORAGE UNIT
<br />GAB
<br />$35,000
<br />$35,000
<br />$0
<br />$35,000
<br />X
<br />ROOF REPLACEMENTS PER 2016 ASSESSMENT
<br />GAB
<br />$102,800
<br />$102,800
<br />$0
<br />$102,800
<br />X
<br />ROOF REPLACEMENT PER 2016 ASSESSMENT
<br />GHMS
<br />$0
<br />$305,928
<br />$305,928
<br />$305,928
<br />X
<br />FOOD SERVICE FACILITY IMPROVEMENTS
<br />HES
<br />$63,950
<br />$63,950
<br />$0
<br />$63,950
<br />X
<br />REPLACE COLD STORAGE UNIT
<br />HES
<br />1 $55,000
<br />$55,000
<br />1
<br />1
<br />$0
<br />$55,000
<br />X
<br />I
<br />IREPLACE COOKING EQUIPMENT
<br />HES
<br />$60,000
<br />$60,000
<br />$0
<br />$60,000
<br />X
<br />I
<br />IROOF REPLACEMENT PER 2016 ASSESSMENT
<br />HES
<br />$328,865
<br />$328,865
<br />$0
<br />$328,865
<br />X
<br />VEHICLE REPLACEMENT--DUMP TRUCK
<br />MAINT
<br />$0
<br />$0
<br />$0
<br />$0
<br />X
<br />ABATEMENT PROJECT: CARPET /MASTIC CAMPUS
<br />WIDE: NEW HOPE
<br />NH
<br />$225,000
<br />$225,000
<br />$0
<br />$225,000
<br />X
<br />MECHANICAL SYSTEM
<br />NH
<br />$100,000
<br />$100,000
<br />$0
<br />$100,000
<br />X
<br />ROOF REPLACEMENT PER 2016 ASSESSMENT
<br />NH
<br />$200,000
<br />$384,607
<br />$584,607
<br />$424,600
<br />$424,600
<br />$849,200
<br />$1,433,807
<br />X
<br />ROOF REPLACEMENT PER 2016 ASSESSMENT
<br />OHS
<br />$600,905
<br />$295,222
<br />$135,025
<br />$740,430
<br />$632,922
<br />$2,404,504
<br />$149,308
<br />$149,308
<br />$2,553,812
<br />X
<br />I
<br />ITENNIS COURT RECONSTRUCTION
<br />OHS
<br />$150,000
<br />$150,000
<br />$0
<br />$150,000
<br />X
<br />I
<br />ITRACK RESURFACING
<br />OHS
<br />$100,000
<br />$100,000
<br />$0
<br />$100,000
<br />X
<br />UPGRADE SCIENCE CLASSROOMS
<br />OHS
<br />$160,000
<br />$160,000
<br />$0
<br />$160,000
<br />X
<br />DRAINAGE ISSUES ADDRESSED
<br />PE
<br />$50,000
<br />$50,000
<br />$0
<br />$50,000
<br />X
<br />HVAC REPLACEMENT
<br />PE
<br />$0
<br />$189,805
<br />$1,545,499
<br />$1,735,304
<br />$1,735,304
<br />X
<br />I
<br />I MECHANICAL SYSTEM REPLACEMENT DESIGN
<br />PE
<br />$175,000
<br />$175,000
<br />$175,000
<br />X
<br />ROOF REPLACEMENT PER 2016 ASSESSMENT
<br />PE
<br />$286,1041
<br />$446,8441
<br />$732,948
<br />1 $435,804
<br />$435,804
<br />$1,168,752
<br />SUB TOTAL ALL EXCEPT BOND PROJECTS
<br />1
<br />$3,230,511
<br />$3,283,080
<br />$3,337,167
<br />$2,993,821
<br />$3,051,098
<br />$3,110,055
<br />1 $3,170,748
<br />$3,233,239
<br />$3,297,587
<br />$3,364,309
<br />+
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<br />I DEBT FINANCED REPLACEMENT FOR IMPACT FEES
<br />ICRHS
<br />$3,100,000
<br />COMBINED SCHEDULE - -Page 2 of 4
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