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<br />ORANGE COUNTY SCHOOLS
<br />FY2019 - -2028 CAPITAL INVESTMENT PLAN
<br />COMBINED SCHEDULE
<br />MODIFIED
<br />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 />IMECHANICAL SYSTEM
<br />ALS
<br />$4,000,000
<br />$4,000,000
<br />X
<br />ROOF REPLACEMENTS
<br />AILS
<br />$382,575
<br />$296,420
<br />$240,015
<br />$919,010
<br />X
<br />MECHANICAL SYSTEM
<br />CENTRAL
<br />$1,638,200
<br />$1,638,200
<br />X
<br />ROOF REPLACEMENTS
<br />CENTRAL
<br />$608,940
<br />$608,940
<br />X
<br />MECHANICAL SYSTEM
<br />CP
<br />$1,047,007
<br />$239,993
<br />$1,287,000
<br />X
<br />ROOF REPLACEMENTS
<br />CP
<br />$233,714
<br />$274,764
<br />$508,478
<br />X
<br />CLASSROOM WING ADDITION (Total project: $14.5
<br />Million; $3.1 funded from School Construction
<br />Impact Fees)
<br />CRIES
<br />$6,800,000
<br />$4,600,000
<br />$11,400,000
<br />X
<br />CORPORATE DRIVE PROPERTY ACQUISITION
<br />DISTRICT
<br />$0
<br />X
<br />HAZ MATERIAL MITIGATION: SOFFITS
<br />DISTRICT
<br />$0
<br />X
<br />IMPLEMENTATION OF SCHOOL SAFETY INITATIVES
<br />DISTRICT
<br />$1,000,000
<br />$1,500,000
<br />$2,500,000
<br />X
<br />MECHANICAL SYSTEM
<br />EFLAND
<br />$2,034,000
<br />$2,034,000
<br />X
<br />ROOF REPLACEMENTS
<br />EFLAND
<br />$350,821
<br />$350,821
<br />X
<br />MECHANICAL SYSTEM
<br />GAB
<br />$704,000
<br />$704,000
<br />X
<br />REPLACE WINDOWS /DOORS
<br />GAB
<br />$220,000
<br />$220,000
<br />X
<br />ROOF REPLACEMENTS
<br />GAB
<br />$199,648
<br />$27,416
<br />$539,393
<br />$766,457
<br />X
<br />MECHANICAL SYSTEM
<br />HES
<br />$458,233
<br />$458,233
<br />X
<br />ROOF REPLACEMENTS
<br />HES
<br />$175,000
<br />$175,000
<br />X
<br />MECHANICAL SYSTEM
<br />NEW HOPE
<br />$2,002,738
<br />$2,002,738
<br />X
<br />MECHANICAL SYSTEM REPLACEMENT- -
<br />GEOTHERMAL
<br />OHS
<br />$4,641,764
<br />$4,641,764
<br />X
<br />REPLACE TRANSPORTATION FACILITY
<br />(JOINT PROJECT WITH CHCCS-- ASSUMES $3MILLION
<br />CONTRIBUTION, NOT INCLUDED IN THIS AMOUNT)
<br />TRANSP
<br />$5,000,000
<br />S5,000,000
<br />$7,286,641
<br />$9,777,6001
<br />$6,186,400
<br />$15,964,000
<br />$0
<br />COMBINED SCHEDULE - -Page 3 of 4
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