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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 /> METAL ROOF RECOAT $0 $500,000
<br /> SCHOOL SAFETY/SECURITY $0 $0
<br /> RESERVE: DESIGN SERVICES--SAF/SECURITY IMPROVEMENTS $0 $0
<br /> RESERVE:SCHOOL SAFETY INITIATIVES--FACILITY IMPROVEMENTS
<br /> (E.G.SECURITY VESTIBULES) $0 $567,322
<br /> REPLACE WRESTLING MATS/SAFETY PADDING (MULTI-YEAR
<br /> FUNDING) $0 $25,000
<br /> AED REPLACEMENT(8 YEAR CYCLE PER UNIT) $25,000 $25,000 $50,000 $50,000
<br /> VEHICLE REPLACMENTS $0 $0
<br /> VEHICLE REPLACEMENT--DUMP TRUCK $0 $0
<br /> MAINTENANCE LANDSCAPE EQUIPMENT $0 $35,000
<br /> SKID STEER LOADER(USED EQUIP AN OPTION) $0 $0
<br /> $0 $0
<br /> **NOT IN TOTALS BELOW:
<br /> ELEMENTARY#8--NON PROTOTYPICAL DESIGN $0 $28,000,000
<br /> DEBT FINANCING ALLOCATIONS 2024-25 2025-26 2026-2027 2027-28 2028-2029 6-10 YR TOTAL TEN-YEAR TOTAL
<br /> AVAILABLE FUNDING $1,707,695 $1,733,310 $1,759,310 $1,785,699 $1,812,485 $8,798,499 $16,965,794
<br /> AMOUNTALLOCATED $1,707,695 $1,733,310 $1,759,310 $1,785,699 $1,812,485 $8,798,499 $16,965,794
<br /> AVAILABLE FOR ALLOCATION $0 $0 $0 $0 $0 $0
<br /> TOTAL AVAILABLE FUNDING FROM COUNTY:
<br /> DEBT FINANCING(AKA:PAY-AS-YOU-GO) $1,707,694 $1,733,3101 $1,759,310 $1,785,699 $1,812,485 $8,798,498 $16,120,815
<br /> 2/3 DEBT BONDS (AKA: PAY-AS-YOU-GO) $0 $844,979
<br /> GRAND TOTAL ANNUAL ALLOCATION $1,707,694 $1,733,310 $1,759,310 $1,785,699 $1,812,485 $8,798,498 $16,965,794
<br /> LOCATION LEGEND:
<br /> AL STANBACK MIDDLE SCHOOL
<br /> BOARD OF EDUCATION BUILDING
<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 7 Page 8
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