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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 /> METAL ROOF RECOAT CRHS $500,000 $500,000
<br /> SCHOOL SAFETY/SECURITY $0
<br /> RESERVE: DESIGN SERVICES--SAF/SECURITY IMPROVEMENTS DISTRICT $0
<br /> RESERVE:SCHOOL SAFETY INITIATIVES--FACILITY IMPROVEMENTS
<br /> (E.G.SECURITY VESTIBULES) DISTRICT $244,979 $93,5801 $228,763 $0 1 $567,322
<br /> REPLACE WRESTLING MATS/SAFETY PADDING (MULTI-YEAR
<br /> FUNDING) DISTRICT $25,000 $25,000
<br /> AED REPLACEMENT(8 YEAR CYCLE PER UNIT) DISTRICT $0
<br /> VEHICLE REPLACMENTS $0
<br /> VEHICLE REPLACEMENT--DUMP TRUCK MAINT $0
<br /> MAINTENANCE LANDSCAPE EQUIPMENT DISTRICT $35,000 $35,000
<br /> SKID STEER LOADER(USED EQUIP AN OPTION) TRANSP $0
<br /> **NOT IN TOTALS BELOW:
<br /> ELEMENTARY#8--NON PROTOTYPICAL DESIGN DISTRICT $2,500,000 $25,500,000 $28,000,000
<br /> DEBT FINANCING ALLOCATIONS 2019-20 2020-21 2021-22 2022-23 2023-24 S-YR TOTAL
<br /> AVAILABLE FUNDING $1,585,185 $1,608,963 $1,633,097 $1,657,593 $1,682,457 $8,167,295
<br /> AMOUNTALLOCATED $1,585,185 $1,608,963 $1,633,0971 $1,657,593 $1,682,457 $8,167,295
<br /> AVAILABLE FOR ALLOCATION $0 $0 $0 $0 $0
<br /> TOTAL AVAILABLE FUNDING FROM COUNTY:
<br /> DEBT FINANCING(AKA:PAY-AS-YOU-GO) $740,206 $1,608,963 $1,633,097 $1,657,594 $1,682,458 $7,322,317
<br /> 2/3 DEBT BONDS (AKA: PAY-AS-YOU-GO) $844,979 $844,979
<br /> GRAND TOTAL ANNUAL ALLOCATION $1,585,185 $1,608,963 $1,633,097 $1,657,594 $1,682,458 $8,167,296
<br /> LOCATION LEGEND:
<br /> AL STANBACK MIDDLE SCHOOL
<br /> changed/
<br /> BOARD OF EDUCATION BUILDING verified
<br /> CENTRAL ELEMENTARY
<br /> CAMERON PARK ELEMENTARY SCHOOL
<br /> CEDAR RIDGE HIGH SCHOOL
<br /> C W STANFORD MIDDLE SCHOOL
<br /> EFLAND-CHEEKS GLOBAL ELEMENTARY SCHOOL
<br /> GRADY A BROWN ELEMENTARY SCHOOL
<br /> GRAVELLY HILL MIDDLE SCHOOL
<br /> HILLSBOROUGH ELEMENTARY SCHOOL
<br /> MAINTENANCE OFFICES
<br /> NEW HOPE ELEMENTARY SCHOOL
<br /> ORANGE HIGH SCHOOL
<br /> AY PATHWS ELEMENTARY SCHOOL
<br /> TRANSPORTATION OFFICES
<br /> FY2019 DEBT FINANCED-PAYGO REV 67 Page 4
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