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5 <br /> FY2021-26 Recommended Capital Investment Plan <br /> FY2021-26 Reoonunended CIP Expenditures for Schools <br /> Not ktcluclnq V13.3.0—FY2d21.220mural ONWt-aand <br /> MACAO <br /> Scwpre.•smat 1>e�vadlMrrmr.+enoeAor.m <br /> s,ma,m tx.ou-1m <br /> mn,m s1T.uracr <br /> $ra,mo.wc <br /> sn.lw:em <br /> is,mpAOA <br /> N <br /> F1I^d21.SY FYaBi3 FY4YYi31 F'RA91.'!5 <br /> ORANGE COUNTY <br /> hklRT3[CARQLINA <br /> FY2021-26 Recommended Capital Investment Plan <br /> Major Education Projects <br /> - Supplemental Deterred Maintenance <br /> • $30 moon awrnws(3)years-Now four(4)Years. <br /> • Apply m Delemed Vaitltnence end Life&Safety lmprovemema <br /> • AllxasdhyAwrag4 Daly Man4snMwFY2020.21{GHCCSSg 9095;CC'540.3195J <br /> PYw20.Zt sl doom $4,lsoom $s ssoom <br /> RX21-22 63,600= SIM0000 <br /> Frzca-zs Sioom,mu &e,2sspoo sla,zsaom <br /> FY202324 ffi,t9TOm W97 000TOTAL 6171M.0a 612pa1,aa0 83D.WeAw <br /> ORANGE COUNTY <br /> r WM I CAROLINA <br /> Supplemental Deferred Maintenance Project Status in FY2020-21 <br /> a <br /> cHccs HVAC Projecs $681,258 <br /> We glr E14m4Mary and McCoagl4 <br /> mladlt$chwl MKrgnta System OWN <br /> Upgrade$-completed <br /> • Phillips Middle School HVAC-gym and <br /> band reo,n-D4alONRFPfLId <br /> cHCCS Archlteckwal&Eng—V Fsas allity& $1,118,742 <br /> rle.ign Ferrite.fvr large c.pit.1 pryactsta <br /> be completed in Year3&Year 4-Tobe <br /> conducmdn FYZOZI-22 <br /> OGS 00W.KM of DW lctMd$3afetgrSscw4y 33,580,000 <br /> Plan <br /> OCS Omng4 Mgh School Alan Mall,RWcom 6860.00 <br /> Addidonard Renovatr <br /> TOTAL $5,950.600 <br /> ORANGE COUNTY <br /> Travis Myren said this slide covers the current fiscal year's projects. He resumed the <br /> PowerPoint presentation: <br />