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ORANGE COUNTY SCHOOLS
<br /> FY2020--2029 CAPITAL INVESTMENT PLAN
<br /> COMBINED SCHEDULE IMODIFIED NEW
<br /> i Year Year Year3 Year4 Years Year YEA YEAR YEAR' YEAR 10
<br /> FIVE YEAR YEAR 6-10 TEN YEAR
<br /> c O DESCRIPTION LOCATION 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 TOTAL 2024-202S 2025-2026 2026-2027 2027-2028 2028-2029 SUMMARY TOTAL
<br /> m a (FY 20) (FY21) (FY 22) (FY23) (FY 24) (FY 25) (FY26) (FY27) (FY28) (FY29)
<br /> X MECHANIC AL SYSTEM AILS $4,000,000 $4,000,000
<br /> X ROOF REPLACEMENTS AILS $296,420 $240,0151 $536,435
<br /> X MECHANICAL SYSTEM CENTRAL 1 $1,638,200 $1,638,200
<br /> X ROOF REPLACEMENTS CENTRAL $0
<br /> X MECHANICAL SYSTEM CP $1,047,007 $239,993 $1,287,000
<br /> X ROOF REPLACEMENTS CP $274,764 $274,764
<br /> C WINGADDITION Tota protect: 14.5
<br /> X Million;$3.1 funded from Transportation BOND
<br /> Project) CRHS $9,900,000 $4,600,000 $14,500,000
<br /> X CORPORATE DRIVE PROPERTY ACQUISITION DISTRICT $0
<br /> X HAZ MATERIAL MITIGATION:SOFFITS DISTRICT $0
<br /> X IMPLEMENTATION OF SCHOOL SAFETY INITATIVES DISTRICT $1,156,993 $343,007 $1,500,000
<br /> X MECHANICAL SYSTEM EFLAND $2,034,000 $2,034,000
<br /> X ROOF REPLACEMENTS EFLAND $350,821 $350,821
<br /> X MECHANICAL SYSTEM GAB $704,000 $704,000
<br /> X REPLACE WINDOWS/DOORS GAB 50
<br /> X ROOF REPLACEMENTS GABV
<br /> $539,393 $566,809
<br /> X MECHANICAL SYSTEM HES $458,233 $458,233
<br /> X ROOF REPLACEMENTS HES $175,000
<br /> X MECHANICAL SYSTEM NEW HOPE $2,002,738 $2,002,738
<br /> MECHANICAL SYSTEM REPLACEMENT--
<br /> X GEOTHERMAL OHS $0
<br /> X OLDER FACILITY IMPROVEMENTS CP $1,000,000
<br /> X CAPITAL RESERVES FOR BOND PROJECTS DISTRICT $900,000 $0 $900,000
<br /> $13,877,600 $6,186,400$11,864,000 $0 $0
<br /> COMBINED SCHEDULE--Page 3 of4
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