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ORANGE COUNTY SCHOOLS
<br />FY 2017 CIP-- BOND PRIORITIES
<br />FY 2020-BOND PROJECTS Page 1
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<br />A B C D E F G H
<br />SCOPE OF WORK
<br />YEAR 1
<br />2019-2020
<br />(FY 20)
<br />YEAR 2
<br />2020-2021
<br />(FY 21)
<br />YEAR 3
<br />2021-2022
<br />(FY22)
<br />YEAR 4
<br />2022-2023
<br />(FY23)
<br />YEAR 5
<br />2023-2024
<br />(FY24)
<br />FIVE YEAR TOTAL
<br />$47,892,000
<br />MECHANICAL SYSTEMS
<br />MECHANICAL SYSTEM ALS $4,000,000 $4,000,000
<br />MECHANICAL SYSTEM CENTRAL $1,638,200 $1,638,200
<br />MECHANICAL SYSTEM CP $1,047,007 $239,993 $1,287,000
<br />MECHANICAL SYSTEM EFLAND $2,034,000 $2,034,000
<br />MECHANICAL SYSTEM GAB $704,000 $704,000
<br />MECHANICAL SYSTEM HES $458,233 $458,233
<br />MECHANICAL SYSTEM NEW HOPE $2,002,738 $2,002,738
<br />MECHANICAL SYSTEM REPLACEMENT--GEOTHERMAL OHS $0
<br />NEW BUILDING CONSTRUCTION $0
<br />CLASSROOM WING ADDITION (Total project: $14.5 Million; $3.1
<br />funded from School Construction Impact Fees) CRHS $9,900,000 $4,600,000 $14,500,000
<br />CORPORATE DRIVE PROPERTY ACQUISITION DISTRICT $0
<br />REPLACE TRANSPORTATION FACILITY
<br />(JOINT PROJECT WITH CHCCS--ASSUMES $3MILLION
<br />CONTRIBUTION, NOT INCLUDED IN THIS AMOUNT)TRANSP $0
<br />CLASSROOM/BUILDING IMPROVEMENTS
<br />OLDER FACILITY IMPROVEMENTS CP $1,000,000
<br />RESERVES
<br />CAPITAL RESERVES FOR BOND PROJECTS $900,000
<br />ROOFING PROJECTS $0
<br />ROOF REPLACEMENTS ALS $296,420 $240,015 $536,435
<br />ROOF REPLACEMENTS CENTRAL $0
<br />ROOF REPLACEMENTS CP $274,764 $274,764
<br />ROOF REPLACEMENTS EFLAND $350,821 $350,821
<br />ROOF REPLACEMENTS GAB $27,416 $539,393 $566,809
<br />HAZ MATERIAL MITIGATION: SOFFITS DISTRICT $0
<br />ROOF REPLACEMENTS HES $175,000 $175,000
<br />SCHOOL SAFETY/SECURITY $0
<br />IMPLEMENTATION OF SCHOOL SAFETY INITATIVES $1,156,993 $343,007 $1,500,000
<br />DOORS/HARDWARE/CANOPIES $0
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