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ORANGE COUNTY SCHOOLS 4/2/20199:20 AM <br /> FY2019--FY2028 CAPITAL INVESTMENT PLAN <br /> YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 YEAR 6-10 <br /> DESCRIPTION 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 Ten Year Total <br /> FY25 FY26 FY27 FY28 FY29) SUMMARY <br /> MECHANICAL SYSTEM REPLACEMENT DESIGN $175,000 $175,000 $175,000 <br /> HVAC REPLACEMENT $189,805 $1,545,499 $1,735,304 $1,735,304 <br /> NEW DISHWASHER EXHAUST FAN/DUCTWORK(KITCHEN) $0 $0 <br /> PAVING/PARKING LOTS/DRIVEWAYS $0 $0 <br /> PAVING PARKING LOTS/DRIVEWAYS/WALKWAYS $0 $315,000 <br /> ROOFING PROJECTS $0 $0 <br /> ROOF REPLACEMENT PER 2016 ASSESSMENT $0 $132,855 <br /> ROOF REPLACEMENT PER 2016 ASSESSMENT $0 $813,720 <br /> C W STANFORD ROOF PER 2016 ASSESSMENT $422,475 $1,012,389 $163,245 $1,598,109 $1,626,572 <br /> ROOF REPLACEMENT--ADMIN ANNEX PER 2016 ASSESSMENT $0 $0 <br /> ROOF REPLACEMENTS PER 2016 ASSESSMENT $0 $612,544 <br /> ROOF REPLACEMENTS PER 2016 ASSESSMENT $0 $102,800 <br /> ROOF REPLACEMENT PER 2016 ASSESSMENT $305,928 $305,928 $305,928 <br /> ROOF REPLACEMENT PER 2016 ASSESSMENT $0 $328,865 <br /> ROOF REPLACEMENT PER 2016 ASSESSMENT $424,600 $424,600 $1,433,807 <br /> ROOF REPLACEMENT PER 2016 ASSESSMENT $0 $1,952,907 <br /> ROOF REPLACEMENT PER 2016 ASSESSMENT $434,804 $434,804 $1,167,752 <br /> FY2019 DEBT FINANCED-PAYGO REV 1 7 <br /> 0 Page 7 <br />