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ORANGE COUNTY SCHOOLS 4/2/20199:20 AM <br /> FY2019--FY2028 CAPITAL INVESTMENT PLAN <br /> YEAR 1 YtAK Z Year 3 Year 4 2022 Year 5 2023 FIVE YEAR <br /> DESCRIPTION LOCATION 2019-2020 2020-2021 2021-2022 <br /> (FY 20) (FY 21) FY22 2023 (FY 23) 2024 (FY 24) TOTAL <br /> MECHANICAL SYSTEM REPLACEMENT DESIGN PE $0 <br /> HVAC REPLACEMENT PE $0 <br /> NEW DISHWASHER EXHAUST FAN/DUCTWORK(KITCHEN) OHS $0 <br /> PAVING/PARKING LOTS/DRIVEWAYS $0 <br /> PAVING PARKING LOTS/DRIVEWAYS/WALKWAYS DISTRICT $150,000 $165,0001 1 $315,000 <br /> ROOFING PROJECTS $0 <br /> ROOF REPLACEMENT PER 2016 ASSESSMENT CENTRAL $84,320 $48,535 $132,855 <br /> ROOF REPLACEMENT PER 2016 ASSESSMENT CP $500,000 $175,000 $130,000 $8,720 $813,720 <br /> C W STANFORD ROOF PER 2016 ASSESSMENT CWS $18,068 $10,395 $28,463 <br /> ROOF REPLACEMENT--ADMIN ANNEX PER 2016 ASSESSMENT DISTRICT $0 <br /> ROOF REPLACEMENTS PER 2016 ASSESSMENT EFLAND $2,958 $45,152 $564,434 $612,544 <br /> ROOF REPLACEMENTS PER 2016 ASSESSMENT GAB $102,800 $102,800 <br /> ROOF REPLACEMENT PER 2016 ASSESSMENT GHMS $0 <br /> ROOF REPLACEMENT PER 2016 ASSESSMENT HES $328,865 $328,865 <br /> ROOF REPLACEMENT PER 2016 ASSESSMENT NH $200,000 $384,607 $424,600 $1,009,207 <br /> ROOF REPLACEMENT PER 2016 ASSESSMENT OHS $295,222 $135,025 $740,430 $632,922 $149,308 $1,952,907 <br /> ROOF REPLACEMENT PER 2016 ASSESSMENT PE $286,104 $446,844 $732,948 <br /> FY2019 DEBT FINANCED-PAYGO REV 166 Page 3 <br />