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ORANGE COUNTY SCHOOLS
<br /> FY2020--2029 CAPITAL INVESTMENT PLAN
<br /> COMBINED SCHEDULE IMODIFIED NEW
<br /> i Year1 Year2 Year Year Years Year YEA YEAR YEAR' YEAR 10
<br /> FIVE YEAR YEAR6-10 TEN YEAR
<br /> c O DESCRIPTION LOCATION 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 TOTAL 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 SUMMARY TOTAL
<br /> (FY 20) (FY21) (FY 22) (FY23) (FY 24 (FY 25) (FY26) (FY27) (FY28) (FY29)
<br /> ABATEMENT PROJECT:CARPET MASTIC CAMPUS
<br /> X WIDE:ALSTANBACK ALS $225,000 $225,000 $225,000
<br /> X OUTDOOR LEARNING CLASSROOM ALS $25,000
<br /> RESERVE:CENTRALELEMENTARYBUILDING
<br /> X ENVELOPE IMPROVEMENTS BASED ON $0
<br /> ENGINEERING ANALYSIS CENTRAL $172,S64 $172,564 $172,564
<br /> X ROOF REPLACEMENT PER 2016 ASSESSMENT CENTRAL $84,320 $48,535 $132,855 $0 $132,855
<br /> X EXTERIOR RESURFACING CP $250,000 $250,000 $0 $250,000
<br /> X ROOF REPLACEMENT PER 2016 ASSESSMENT CP $500,000 $175,000 $130,000 $8,720 $813,720 $0 $813,720
<br /> ROOF REPLACEMENTS PER 2016 ASSESSMENT(see
<br /> X BOND FOR BALANCE) CP $75,000 $75,000 $0
<br /> X WINDOW REPLACEMENT(phase l envelope project) CP $0 $0 $0
<br /> X METALROOFRECOAT CRHS $500,000 $500,000 $0 $500,000
<br /> X NEW SERVING LINE COUNTERS CRH5 $3S,000 $35,000 $0 $3S,000
<br /> X C W STANFORD ROOF PER 2016 ASSESSMENT CWS $18,068 $10,395 $28,463 $422,475 $1,012,389 $163,245 $1,598,109 $1,626,572
<br /> X CANOPY IMPROVEMENTS CWS $50,000 $50,000 $100,000 So $300,000
<br /> X FOOD SERVICE FACILITY IMPROVEMENTS99,CWS $99,150 $ 150 $0 $99,150
<br /> X I IREPLACE COLD STORAGE UNIT CWS $50,000 $50,000 $0 $50,000
<br /> X REPLACE HOOD AND FIRE SUPPRESSION SYSTEM CWS $20,000 $20,000 $0 $20,000
<br /> X REPLACE STEAMER CWS $35,000 $35,000 SO $35,000
<br /> X MAINTENANCE LANDSCAPE EQUIPMENT DISTRICT $35,0001 1 $35,000
<br /> X AED REPLACEMENT(8 YEAR CYCLE PER UNIT) DISTRICT $0 $25,000 $25,000 $50,000 $50,000
<br /> X ATHLETIC FACILITIES RESERVE DISTRICT $100,000 $100,000 $200,000 $200,000 $300,000
<br /> CORPORATE DRIVE PROPERTY
<br /> X UPFIT/INFRASTRUCTURE DISTRICT $190,000 $190,000 $0 $190,000
<br /> X DISTRICT:TECHNOLOGY UPGRADES DISTRICT $163,292 $163,292 $163,292 $163,292 $163,292 $816,460 $163,2921 $163,292 $163,292 $489,876 $1,306,336
<br /> EMERGENCY GENERATORS FOR CRITICAL LIGHTING
<br /> X AND KITCHEN EQUIPMENT DISTRICT $50,000 $50,000 $100,000 $0 $100,000
<br /> INDUSTRIAL WASHER AND DRYERS FOR HIGH
<br /> X SCHOOLS DISTRICT $25,000 $25,000 SO $0 $25,000
<br /> X PAVING PARKING LOTS/DRIVEWAYS/WALKWAYS DISTRICT $150,000 $165,000 $315,000 $0 $315,000
<br /> t(ME WRESTLING MATS/SAFETY PADDING
<br /> X YEAR FUNDING) DISTRICT $25,000 $25,000 $0 $25,000
<br /> XE:DEFERRED MAINTENANCE DISTRICT $152,896 $150,000 $302,896 $150,000 $150,000 $150,000 $450,000 $752,896
<br /> E:CLASSROOM/BUILDING IMPROVEMENTS--
<br /> X FACILITIES PLANNING DISTRICT $100,000 $0 $100,000 $399,815 $25,188 $50,565 $1,586,147 $2,061,715 $2,161,715
<br /> E:IMPLEMENTATION-FACILITIES USAGE
<br /> MENT DISTRICT $104,000 $399,000 $503,000 $0 $503,000
<br /> E:SCHOOL SAFETY INITIATIVES--FACILITY
<br /> XEMENTS(E.G.SECURITY VESTIBULES) DISTRICT $244,979 $93,580 $228,763 $567,322 $0 $567,322
<br /> XL SAFETY INITIATIVES DISTRICT $127,896 $152,896 $280,792 $0 $280,792
<br /> COMBINED SCHEDULE--Page 1 of 4
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