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ORANGE COUNTY SCHOOLS
<br /> FY2020--2029 CAPITAL INVESTMENT PLAN
<br /> COMBINED SCHEDULE
<br /> MODIFIED INEW
<br /> W
<br /> z a e Year 1 Year 2 Year 4 Year 5 YEAR 7 YEAR 8 YEAR 9 YEAR 30
<br /> Year 3 2022 FIVE YEAR Year 6 2024 YEAR 6-10 TEN YEAR
<br /> Z DESCRIPTION LOCATION 2019-2020 2020-2021 2022-2023 2023-2024 2025-2026 2026-2027 2027-2028 2028-2029
<br /> m a a o m (FY20) (FY 21) 2022 (FY22) (FY 23) (FY 2q) TOTAL 2025(FY 25) (FY26) (FY27) (FY28) (FY29) SUMMARY TOTAL
<br /> c
<br /> X CLASSROOM BLDG IMPROVEMENTS: $225,000 $0 $225,000
<br /> CARPET/MASTIC CAMPUS WIDE:A L STANBACK ALS $225,000
<br /> X OUTDOOR LEARNING CLASSROOM ALS $ 25,000 $0
<br /> RESERVE: CENTRAL ELEMENTARY BUILDING
<br /> X ENVELOPE IMPROVEMENTS BASED ON $172,564 $0
<br /> ENGINEERING ANALYSIS CENTRAL $172,564 $172,564
<br /> X ROOF REPLACEMENT PER 2016 ASSESSMENT CENTRAL $94,320 $48,535 $132,855 $0 $132,855
<br /> X EXTERIOR RESURFACING CP $250,0001 $250,000 $0 $250,000
<br /> X ROOF REPLACEMENT PER 2016 ASSESSMENT CP $500,000 $175,000 $130,000 $8,720 $805,000 $0 $805,000
<br /> ROOF REPLACEMENTS PER 2016 ASSESSMENT(SEE
<br /> X BOND FOR BALANCE) CP $75,000 $75,000 $0
<br /> X WINDOW REPLACEMENT(phase 1 envelope project) CP $0 $0 $0
<br /> X METAL ROOF RECOAT CRHS $500,000 $0 $0 $0
<br /> X NEW SERVING LINE COUNTERS CRHS $35,000 $35,000 $0 $35,000
<br /> X C W STANFORD ROOF PER 2016 ASSESSMENT CWS $18,068 $10,395 $18,068 $422,475 $1,012,389 $163,245 $1,598,109 $1,616,177
<br /> X CANOPY IMPROVEMENTS CWS $50,000 $50,000 $100,000 $0 $100,000
<br /> X FOOD SERVICE FACILITY IMPROVEMENTS CWS $99,150 1 $99,150 1 $0 $99,150
<br /> X REPLACE COLD STORAGE UNIT CWS $50,000 $50,000 $0 $50,000
<br /> X REPLACE HOOD AND FIRE SUPPRESSION SYSTEM CWS $20,000 $20,000 $0 $20,000
<br /> X REPLACE STEAMER CWS $35,000 $35,000 $0 $35,000
<br /> Xi I I I MAINTENANCE LANDSCAPE EQUIPMENT DISTRICT $35,000 $35,000 $0
<br /> X AED REPLACEMENT(8 YEAR CYCLE PER UNIT) DISTRICT $0 $2S,0001 $25,000 $50,000 $50,000
<br /> X ATHLETIC FACILITIES RESERVE DISTRICT $100,000 $100,000 $200,000 $200,000 $300,000
<br /> CORPORATE DRIVE PROPERTY
<br /> X UPFIT/INFRASTRUCTURE DISTRICT $190,000 $190,000 $0 $190,000
<br /> X DISTRICT:TECHNOLOGY UPGRADES DISTRICT $172,808 $172,808 $172,808 $172,808 $163,292 $691,232 $163,292 $163,292 $163,292 $489,876 $1,181,108
<br /> X EMERGENCY GENERATORS FOR CRITICAL LIGHTING $100,000 $0
<br /> AND KITCHEN EQUIPMENT DISTRICT $50,000 $50,000 $100,000
<br /> INDUSTRIAL WASHER AND DRYERS FOR HIGH
<br /> X SCHOOLS DISTRICT $25,000 $0 $0 $0
<br /> X PAVING PARKING LOTS/DRIVEWAYS/WALKWAYS DISTRICT $165,000 $315,000 $0 $315,000
<br /> REPLACE WRESTLING MATS/SAFETY PADDING
<br /> X (MULTI-YEAR FUNDING) DISTRICT $25,000 $25,000 $0 $25,000
<br /> X RESERVE: DEFERRED MAINTENANCE DISTRICT $152,896 $150,000 $152,896 $150,000 $150,000 $150,000 $450,000 $602,896
<br /> X RESERVE:CLASSROOM/BUILDING IMPROVEMENTS-- $100,000 $2,061,715
<br /> FUTURE FACILITIES PLANNING DISTRICT $100,000 $399,815 $25,188 $50,565 $1,586,147 $2,161,715
<br /> X RESERVE:IMPLEMENTATION-FACILITIES USAGE $490,400 $0
<br /> ASSESSMENT DISTRICT $97,700 $392,700 $490,400
<br /> X RESERVE:SCHOOL SAFETY INITIATIVES--FACILITY $557,701 $0
<br /> IMPROVEMENTS(E.G.SECURITY VESTIBULES) DISTRICT $235,358 $93,580 $228,763 $0 $557,701
<br /> X ISCHOOL SAFETY INITIATIVES DISTRICT $127,896 $152,896 $280,792 $0 $280,792
<br /> X TECHNOLOGY DEBT SERVICE DISTRICT $570,079 $570,079 $600,000 $600,000 $600,000 $2,340,158 $600,000 $600,000 $600,000 $600,000 $600,000 $3,000,000 $5,340,158
<br /> X TECHNOLOGY UPGRADES DISTRICT ,664 $205,394 $206,596 $238,859 $286,410 $826,513 $321,866 $358,741 $397,090 $436,974 $436,974 $1,951,645 $2,778,158
<br /> X RESERVE: FUTURE FACILITIES PLANNING DISTRICT $377,896 $227,896 $377,896 $227,896 $227,896 $227,896 $541,188 $541,188 $1,766,064 $2,143,960
<br /> X ROOF REPLACEMENTS PER 2016 ASSESSMENT EFLAND $2,958 $45,152 $564,434 $48,110 $0 $48,110
<br /> X ADD 1-COMPARTMENT COMBI-OVEN GAB $0 $0 $0
<br /> X REPLACE COLD STORAGE UNIT GAB $0 $0 $0
<br /> 14 COMBINED SCHEDULE--Page 1 of 3
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