|
ORANGE COUNTY SCHOOLS
<br />FY2019--FY2028 CAPITAL INVESTMENT PLAN
<br />4/2/20199:20 AM
<br />FY2019 DEBT FINANCED -PAYGO REV Page 8
<br />DESCRIPTION
<br />METAL ROOF RECOAT
<br />SCHOOL SAFETY/SECURITY
<br />RESERVE: DESIGN SERVICES--SAF/SECURITY IMPROVEMENTS
<br />RESERVE: SCHOOL SAFETY INITIATIVES--FACILITY IMPROVEMENTS
<br />(E.G. SECURITY VESTIBULES)
<br />REPLACE WRESTLING MATS/SAFETY PADDING (MULTI-YEAR
<br />FUNDING)
<br />AED REPLACEMENT (8 YEAR CYCLE PER UNIT)
<br />VEHICLE REPLACMENTS
<br />VEHICLE REPLACEMENT--DUMP TRUCK
<br />MAINTENANCE LANDSCAPE EQUIPMENT
<br />SKID STEER LOADER (USED EQUIP AN OPTION)
<br />**NOT IN TOTALS BELOW:
<br />ELEMENTARY #8--NON PROTOTYPICAL DESIGN
<br />DEBT FINANCING ALLOCATIONS
<br />AVAILABLE FUNDING
<br />AMOUNT ALLOCATED
<br />AVAILABLE FOR ALLOCATION
<br />TOTAL AVAILABLE FUNDING FROM COUNTY:
<br />DEBT FINANCING (AKA: PAY-AS-YOU-GO)
<br />2/3 DEBT BONDS (AKA: PAY-AS-YOU-GO)
<br />GRAND TOTAL ANNUAL ALLOCATION
<br />LOCATION LEGEND:
<br />AL STANBACK MIDDLE SCHOOL
<br />BOARD OF EDUCATION BUILDING
<br />CENTRAL ELEMENTARY
<br />CAMERON PARK ELEMENTARY SCHOOL
<br />CEDAR RIDGE HIGH SCHOOL
<br />C W STANFORD MIDDLE SCHOOL
<br />EFLAND-CHEEKS GLOBAL ELEMENTARY SCHOOL
<br />GRADY A BROWN ELEMENTARY SCHOOL
<br />GRAVELLY HILL MIDDLE SCHOOL
<br />HILLSBOROUGH ELEMENTARY SCHOOL
<br />MAINTENANCE OFFICES
<br />NEW HOPE ELEMENTARY SCHOOL
<br />ORANGE HIGH SCHOOL
<br />PATHWAYS ELEMENTARY SCHOOL
<br />TRANSPORTATION OFFICES
<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 />$0 $500,000
<br />$0 $0
<br />$0 $0
<br />$0 $567,322
<br />$0 $25,000
<br />$25,000 $25,000 $50,000 $50,000
<br />$0 $0
<br />$0 $0
<br />$0 $35,000
<br />$0 $0
<br />$0 $0
<br />$0 $28,000,000
<br />2024-25 2025-26 2026-2027 2027-28 2028-2029 6-10 YR TOTAL TEN-YEAR TOTAL
<br />$1,707,695 $1,733,310 $1,759,310 $1,785,699 $1,812,485 $8,798,499 $16,965,794
<br />$1,707,695 $1,733,310 $1,759,310 $1,785,699 $1,812,485 $8,798,499 $16,965,794
<br />$0 $0 $0 $0 $0 $0
<br />$1,707,694 $1,733,310 $1,759,310 $1,785,699 $1,812,485 $8,798,498 $16,120,815
<br />$0 $844,979
<br />$1,707,694 $1,733,310 $1,759,310 $1,785,699 $1,812,485 $8,798,498 $16,965,794
<br />171
|