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ORANGE COUNTY SCHOOLS <br />FY2019--FY2028 CAPITAL INVESTMENT PLAN <br />4/2/20199:20 AM <br />FY2019 DEBT FINANCED -PAYGO REV Page 3 <br />DESCRIPTION LOCATION <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 2022- <br />2023 (FY 23) <br />Year 5 2023- <br />2024 (FY 24) <br />FIVE YEAR <br />TOTAL <br />MECHANICAL SYSTEM REPLACEMENT DESIGN PE $0 <br />HVAC REPLACEMENT PE $0 <br />NEW DISHWASHER EXHAUST FAN/DUCTWORK (KITCHEN) OHS $0 <br />PAVING/PARKING LOTS/DRIVEWAYS $0 <br />PAVING PARKING LOTS/DRIVEWAYS/WALKWAYS DISTRICT $150,000 $165,000 $315,000 <br />ROOFING PROJECTS $0 <br />ROOF REPLACEMENT PER 2016 ASSESSMENT CENTRAL $84,320 $48,535 $132,855 <br />ROOF REPLACEMENT PER 2016 ASSESSMENT CP $500,000 $175,000 $130,000 $8,720 $813,720 <br />C W STANFORD ROOF PER 2016 ASSESSMENT CWS $18,068 $10,395 $28,463 <br />ROOF REPLACEMENT-- ADMIN ANNEX PER 2016 ASSESSMENT DISTRICT $0 <br />ROOF REPLACEMENTS PER 2016 ASSESSMENT EFLAND $2,958 $45,152 $564,434 $612,544 <br />ROOF REPLACEMENTS PER 2016 ASSESSMENT GAB $102,800 $102,800 <br />ROOF REPLACEMENT PER 2016 ASSESSMENT GHMS $0 <br />ROOF REPLACEMENT PER 2016 ASSESSMENT HES $328,865 $328,865 <br />ROOF REPLACEMENT PER 2016 ASSESSMENT NH $200,000 $384,607 $424,600 $1,009,207 <br />ROOF REPLACEMENT PER 2016 ASSESSMENT OHS $295,222 $135,025 $740,430 $632,922 $149,308 $1,952,907 <br />ROOF REPLACEMENT PER 2016 ASSESSMENT PE $286,104 $446,844 $732,948 <br />166