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Agenda Item #1
<br /> ORANGE COUNTY SCHOOLS Attachment C
<br /> FY2021--2030
<br /> CAPITAL INVESTMENT PLAN
<br /> COMBINED SCHEDULE
<br /> MODIFIED INEW
<br /> W
<br /> z
<br /> i a �o Year 1 Year 2 Year 4 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10
<br /> Year 3 2022 Year 5 2024 FIVE YEAR YEAR 6-10 TEN YEAR
<br /> P 0 Z DESCRIPTION LOCATION 2020-2021 2021-2022 2023-2024 2025-2026 2026-2027 2027-2028 2028-2029 2029-2030
<br /> n m 2023 (FY23) 2025 (FY 25) TOTAL SUMMARY TOTAL
<br /> m ¢ R O (FY21) (FY 22) (FY 24) (FY26) (FY27) (FY28) (FY29) (FY30)
<br /> O
<br /> X ABATEMENT PROJECT:CARPET/MASTIC CAMPUS $225,000 $0 $225,000
<br /> WIDE:ALSTANBACK ALS $225,000
<br /> X ROOF REPLACEMENT PER 2016 ASSESSMENT CENTRAL $48,535 $48,535 $0 $48,535
<br /> X ROOF REPLACEMENT PER 2016 ASSESSMENT CP $27,000 $63,000 $90,000 $0 $90,000
<br /> X EXTERIOR RESURFACING CP $17,790 $17,790 $35,580 $0 $35,580
<br /> X METAL ROOF RECOAT CRHS $500,000 $500,000 $0 $500,000
<br /> X NEW SERVING LINE COUNTERS CRHS $35,000 $35,000 $0 $35,000
<br /> X I IC W STANFORD ROOF PER 2016 ASSESSMENT CWS $18,068 $10,395 $422,475 $450,938 $1,012,389 $163,245 $1,175,634 $1,626,572
<br /> X I ICANOPY IMPROVEMENTS CWS $50,000 $50,000 $100,000 $0 $100,000
<br /> X I JAED REPLACEMENT(8 YEAR CYCLE PER UNIT) DISTRICT $25,000 $25,000 $25,0001 $25,0001 $50,000
<br /> X I 1ATHLETIC FACILITIES RESERVE DISTRICT $0 $200,0001 $200,000 $200,000
<br /> EMERGENCY GENERATORS FOR CRITICAL LIGHTING
<br /> X AND KITCHEN EQUIPMENT DISTRICT $50,000 $50,000 $100,000 $0 $0 $100,000
<br /> INDUSTRIAL WASHER AND DRYERS FOR HIGH
<br /> X SCHOOLS DISTRICT $25,000 $0 $25,000 $0 $25,000
<br /> X PAVING PARKING LOTS/DRIVEWAYS/WALKWAYS DISTRICT $165,0001 $165,000 $0 $165,000
<br /> X RESERVE:CLASSROOM/BUILDING IMPROVEMENTS--
<br /> FUTURE FACILITIES PLANNING DISTRICT $39,529 $48,607 $458,806 $546,942 $25,188 $128,275 $1,673,759 $1,911,2341 $1,949,459 $5,687,915 $6,234,857
<br /> X RESERVE:SCHOOL SAFETY INITIATIVES--FACILITY $0
<br /> IMPROVEMENTS(E.G.SECURITY VESTIBULES) DISTRICT $115,838 $259,911 $375,7491 1 $375,749
<br /> X DISTRICT:TECHNOLOGY UPGRADES DISTRICT $163,292 $163,292 $163,292 $163,292 $163,292 $816,4601 $163,292 $163,292 $163,292 $163,292 $163,292 $816,460 $1,632,920
<br /> X RESERVE: DEFERRED MAINTENANCE DISTRICT 1 $152,896 $150,000 $150,000 $452,896 $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 $1,202,896
<br /> X SCHOOL SAFETY INITIATIVES DISTRICT $152,896 $152,896 $245,686 $245,686 $245,686 $245,686 $245,686 $1,228,430 $1,381,326
<br /> X RESERVE: FUTURE FACILITIES PLANNING DISTRICT $395,686 $245,686 $245,686 $887,058 $245,686 $245,686 $245,686 $245,686 $245,686 $1,228,430 $2,115,488
<br /> X TECHNOLOGY DEBT SERVICE DISTRICT $605,079 $635,000 $635,000 $635,000 $635,000 $3,145,079 $635,000 $635,000 $635,000 $635,000 $635,000 $3,175,000 $6,320,079
<br /> X TECHNOLOGY UPGRADES DISTRICT $238,154 $241,962 $277,041 $313,522 $351,463 $1,422,142 $390,921 $431,958 $474,637 $519,022 $565,183 $2,381,7211 $3,803,863
<br /> X ROOF REPLACEMENT PER 2016 ASSESSMENT GHMS $338,300 $745,074 $722,462 $1,805,836 $373,617 $373,617 $2,179,453
<br /> X HVAC REPLACEMENT HES $398,600 $398,600 $398,600
<br /> X ROOF REPLACEMENT PER 2016 ASSESSMENT HES $619,378 $400,000 $1,019,378 $0 $1,019,378
<br /> X ROOF REPLACEMENT PER 2016 ASSESSMENT NH $520,470 $279,530 $384,607 $424,600 $424,600 $2,033,807 $0 $2,033,807
<br /> ABATEMENT PROJECT:CARPET/MASTIC CAMPUS
<br /> X WIDE: NEW HOPE NH $225,000 $225,000 $0 $225,000
<br /> X HVAC REPLACEMENT PE $0 $189,805 $1,545,499 $1,735,304 $1,735,304
<br /> X MECHANICAL SYSTEM REPLACEMENT DESIGN PE $175,000 $175,000 $175,000
<br /> X ROOF REPLACEMENT PER 2016 ASSESSMENT PE 1 $286,104 $446,844 $434,804 $1,167,752 $0 $1,167,752
<br /> SUB TOTAL ALL EXCEPT BOND PROJECTS $3,432,032 $3,099,785 $3,168,141 $3,238,564 $3,311,126 $3,631,584 $3,708,641 $3,788,060 $3,869,920 $1,036,974
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