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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 7 <br />DESCRIPTION <br />MECHANICAL SYSTEM REPLACEMENT DESIGN <br />HVAC REPLACEMENT <br />NEW DISHWASHER EXHAUST FAN/DUCTWORK (KITCHEN) <br />PAVING/PARKING LOTS/DRIVEWAYS <br />PAVING PARKING LOTS/DRIVEWAYS/WALKWAYS <br />ROOFING PROJECTS <br />ROOF REPLACEMENT PER 2016 ASSESSMENT <br />ROOF REPLACEMENT PER 2016 ASSESSMENT <br />C W STANFORD ROOF PER 2016 ASSESSMENT <br />ROOF REPLACEMENT-- ADMIN ANNEX PER 2016 ASSESSMENT <br />ROOF REPLACEMENTS PER 2016 ASSESSMENT <br />ROOF REPLACEMENTS PER 2016 ASSESSMENT <br />ROOF REPLACEMENT PER 2016 ASSESSMENT <br />ROOF REPLACEMENT PER 2016 ASSESSMENT <br />ROOF REPLACEMENT PER 2016 ASSESSMENT <br />ROOF REPLACEMENT PER 2016 ASSESSMENT <br />ROOF REPLACEMENT PER 2016 ASSESSMENT <br />YEAR 6 <br />2024-2025 <br />(FY25) <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 Ten Year Total <br />$175,000 $175,000 $175,000 <br />$189,805 $1,545,499 $1,735,304 $1,735,304 <br />$0 $0 <br />$0 $0 <br />$0 $315,000 <br />$0 $0 <br />$0 $132,855 <br />$0 $813,720 <br />$422,475 $1,012,389 $163,245 $1,598,109 $1,626,572 <br />$0 $0 <br />$0 $612,544 <br />$0 $102,800 <br />$305,928 $305,928 $305,928 <br />$0 $328,865 <br />$424,600 $424,600 $1,433,807 <br />$0 $1,952,907 <br />$434,804 $434,804 $1,167,752 <br />170