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ORANGE COUNTY SCHOOLS
<br /> FY 2017 CIP--BOND PRIORITIES
<br /> YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5
<br /> SCOPE OF WORK 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 FIVE YEAR TOTAL
<br /> (FY 20) (FY 21) (FY22) (FY23) (FY24)
<br /> $47,892,000
<br /> MECHANICAL SYSTEMS
<br /> MECHANICAL SYSTEM ALS 4,000,000 4,000,000
<br /> MECHANICAL SYSTEM CENTRAL 1,638,200 1,638,200
<br /> CP $1,047,007 $239,993 $1,287,000
<br /> EFLAN D $2,034,000 $2,034,000
<br /> MECHANICAL SYSTEM GAB $704,000 $704,000
<br /> MECHANICAL SYSTEM HES $458,233 4S8,233
<br /> MECHANICAL SYSTEMNEW HOPE 2,002,738 $2,002,738
<br /> OHS 0
<br /> NEW BUILDING CONSTRUCTION 0
<br /> otal project: 514.5 Million;
<br /> funded from School Construction Impact Fees) CRHS $9,900,000 $4,600,000 $14,500,000
<br /> 1CORPORATE DRIVE PROPERTY ACQUISITION DISTRICT $0
<br /> (JOINT PROJECT WITH CHCCS--ASSUMES$3MILLION
<br /> CONTRIBUTION,NOT INCLUDED IN THIS AMOUNT) TRANSP $0
<br /> CLASSROOM BUILDING IMPROVEMENTS
<br /> CP $1,000,000
<br /> RESERVES
<br /> 900,000
<br /> ROOFING PROJECTS
<br /> 0
<br /> ROOF REPLACEMEN IS ALS $296,420 $240,015 $536,435
<br /> ROOF REPLACEIVIEN IS CENTRAL $0
<br /> ROOF RIEFLACLIVILN lb CP $274,764 $274,764
<br /> ROOF RLPLACLIVILN lb EFLAND 350,821 350,821
<br /> ROOF REPLACEMENTSGAB 27,416 539,393 566,809
<br /> DISTRICT $0
<br /> HES $175,000 $175,000
<br /> SCHOOL SAFETY/SECURITY $0
<br /> $1,156,9931 $343,007 1,500,000
<br /> 0
<br /> FY 2020-BOND PROJECTS 160 Page 1
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