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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 /> r� 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 ROOF REPLACEMENTS PER 2016 ASSESSMENT GAB $102,800 $102,800 $0 $102,800
<br /> X I I I ROOF REPLACEMENT PER 2016 ASSESSMENT GHMS 1 $0 $305,9281 1 $305,928 $305,928
<br /> X FOOD SERVICE FACILITY IMPROVEMENTS HES $63,950 $63,950 $0 $63,950
<br /> X REPLACE COLD STORAGE UNIT HES $55,000 $55,000 $0 $55,000
<br /> X REPLACE COOKING EQUIPMENT HES $60,000 $60,000 $0 $60,000
<br /> X ROOF REPLACEMENT PER 2016 ASSESSMENT HES $328,865 $328,865 $0 $328,865
<br /> X IVEHICLE REPLACEMENT--DUMP TRUCKMAINT $0 $0 $0
<br /> X CLASSROOM BLDG IMPROVEMENTS: $225,000 $0
<br /> CARPET/MASTIC CAMPUS WIDE: NEW HOPE NH $225,000 $225,000
<br /> X MECHANICAL SYSTEM NH $0 $0 $0
<br /> X I I I ROOF REPLACEMENT PER 2016 ASSESSMENT NH $200,000 $384,607 $424,600 $584,607 $424,600 $424,600 $1,009,207
<br /> X ROOF REPLACEMENT PER 2016 ASSESSMENT OHS $295,222 $135,025 $740,430 $632,922 $149,308 $1,803,599 $0 $1,803,599
<br /> X TENNIS COURT RECONSTRUCTION OHS $0 $0 $0
<br /> X TRACK RESURFACING OHS $0 $0 $0
<br /> X I ILIP GRADE SCIENCE CLASSROOMS OHS 1 $0 1 $0 $0
<br /> X DRAINAGE ISSUES ADDRESSED PE $0 $0 $0
<br /> X HVAC REPLACEMENT PE $0 $189,8051 $1,545,499 $1,735,304 $1,735,304
<br /> X MECHANICAL SYSTEM REPLACEMENT DESIGN PE $0 $17S,0001 $17S,000 $17S,000
<br /> X ROOF REPLACEMENT PER 2016 ASSESSMENT PE $286,104 $446,844 $732,948 $435,804 $435,804 $1,168,752
<br /> SUB TOTAL ALL EXCEPT BOND PROJECTS $3,264,711 $3,327,840 $2,990,397 $3,047,156 $3,110,055 $12,605,104 $3,170,748 $3,233,239 $3,297,587 $3,364,309 $1,578,162 $14,644,045 $27,139,149
<br /> DEBT FINANCED REPLACEMENT FOR IMPACT FEES CRHS
<br /> X MECHANICAL SYSTEM ALS $4,000,000 $4,000,000
<br /> X ROOF REPLACEMENTS ALS $296,420 $240,015 $536,435
<br /> X MECHANICAL SYSTEM CENTRAL $1,638,200 $1,638,200
<br /> X ROOF REPLACEMENTS CENTRAL $0
<br /> X MECHANICAL SYSTEM CP $1,047,007 $239,993 $1,287,000
<br /> X ROOF REPLACEMENTS CP $274,764 $274,764
<br /> X OLDER FACILITY IMPROVEMENTS CP $1,000,000 $1,000,000
<br /> CLASSROOM WING ADDITION Total project: 14.5
<br /> X Million;$3.1 funded from School Construction
<br /> Impact Fees) CRHS $9,900,000 $4,600,000 $14,500,000
<br /> X CORPORATE DRIVE PROPERTY ACQUISITION DISTRICT $0
<br /> X HAZ MATERIAL MITIGATION:SOFFITS DISTRICT $0
<br /> X CAPITAL RESERVES FOR BOND PROJECTS DISTRICT $900,000 $900,000
<br /> X IMPLEMENTATION OF SCHOOL SAFETY INITATIVES DISTRICT $1,156,993 $343,007 $1,500,000
<br /> X MECHANICAL SYSTEM EFLAND $2,034,000 $2,034,000
<br /> X ROOF REPLACEMENTS EFLAND $350,821 $350,821
<br /> X MECHANICAL SYSTEM GAB $704,000 $704,000
<br /> X REPLACE WINDOWS/DOORS GAB $0
<br /> X ROOF REPLACEMENTS GAB $27,416 $539,3931 $566,809
<br /> X MECHANICAL SYSTEM HES $458,233 $458,233
<br /> X ROOF REPLACEMENTS HES $175,000 $175,000
<br /> X MECHANICAL SYSTEM NEW HOPE $2,002,738 $2,002,738
<br /> 15 COMBINED SCHEDULE--Page 2 of 3
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