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Agenda Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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Agenda Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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4/18/2019 4:11:35 PM
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4/18/2019 4:09:41 PM
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BOCC
Date
4/23/2019
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Schools
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Agenda
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ORANGE COUNTY SCHOOLS <br />FY 2019--2028 CIP--ADDITIONAL PAY-AS-YOU-GO (TIED TO LOTTERY PROCEEDS) <br />FY 2020--ADD'L PAYGO (LOTTERY) Page 2 <br />SCOPE OF WORK LOCATION <br />CLASSROOM/BUILDING IMPROVEMENTS <br />RESERVE: DEFERRED MAINTENANCE DISTRICT <br />EXTERIOR RESURFACING CP <br />RESERVE: FUTURE FACILITIES PLANNING <br />FOOD SERVICE <br />SERVING LINE EQUIPMENT MODIFICATIONS ALS <br />ADD DRYING RACKS PE <br />HAZAROUS MATERIALS ABATEMENT <br />ABATEMENT PROJECT: CARPET/MASTIC CAMPUS WIDE: A L <br />STANBACK ALS <br />ABATEMENT PROJECT: CARPET/MASTIC CAMPUS WIDE: <br />NEW HOPE NH <br />SCHOOL SAFETY/SECURITY <br />RESTRUCTURE MAIN ENTRANCE ECGE <br />SCHOOL SAFETY INITIATIVES DISTRICT <br />TECHNOLOGY <br />DISTRICT: TECHNOLOGY UPGRADES DISTRICTTRANSPORTATION TECHNOLOGY IMPLEMENTATION <br />(EDULOG)TRANSP <br />TOTAL COUNTY ALLOCATION <br />PROJECT TOTAL <br />LOCATION LEGEND: <br />AL STANBACK MIDDLE SCHOOL ALS <br />BOARD OF EDUCATION BUILDING BOE <br />CENTRAL ELEMENTARY CENTRAL <br />CAMERON PARK ELEMENTARY SCHOOL CP <br />CEDAR RIDGE HIGH SCHOOL CRHS <br />C W STANFORD MIDDLE SCHOOL CWS <br />EFLAND-CHEEKS GLOBAL ELEMENTARY SCHOOL ECGE <br />GRADY A BROWN ELEMENTARY SCHOOL GAB <br />GRAVELLY HILL MIDDLE SCHOOL GHMS <br />HILLSBOROUGH ELEMENTARY SCHOOL HES <br />MAINTENANCE OFFICES MAINT <br />NEW HOPE ELEMENTARY SCHOOL NH <br />ORANGE HIGH SCHOOL OHS <br />PATHWAYS ELEMENTARY SCHOOL PE <br />TRANSPORTATION OFFICES TRANSP <br />AVAILABLE FOR ALLOCATION ------------>>>>>>> <br />YEAR 6 <br />2024-2025 <br />(FY 25) <br />YEAR 7 <br />2025-2026 <br />(FY26) <br />YEAR 8 <br />2026-2027 <br />(FY27) <br />YEAR 9 <br />2027-2028 <br />(FY28) <br />YEAR 10 <br />2028-2029 <br />(FY29) <br />YEAR 6-10 <br />SUMMARY <br />TEN-YEAR <br />TOTAL <br />$0 $0 $0 $0 <br />$150,000 $150,000 $150,000 $450,000 $752,896 <br />$0 $250,000 <br />$227,896 $227,896 $227,896 $541,188 $0 $1,224,876 $1,830,668 <br />$0 <br />$0 $0 <br />$0 $0 <br />$0 <br />$0 $225,000 <br />$0 $225,000 <br />$0 <br />$0 $0 <br />$0 $280,792 <br />$0 <br />$163,292 $163,292 $163,292 $489,876 $1,306,336 <br />$0 <br />$541,188 $541,188 $541,188 $541,188 $0 $2,164,752 $4,870,692 <br />$541,188 $541,188 $541,188 $541,188 $0 $2,164,752 <br />$0 $0 $0 $0 $0 $0 <br />159
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