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ORANGE COUNTY SCHOOLS
<br />PROPOSED LOTTERY FUNDED CIP PROJECTS
<br />ATTACHMENT 2
<br />103
<br />Year3
<br />Year4
<br />Year
<br />Year
<br />Year
<br />Year 10
<br />Ten Year Total
<br />2016 -2017
<br />2017 -2018
<br />2020 -2021
<br />2021 -2022
<br />2022 -2023
<br />2023 -2024
<br />PRIORITY
<br />Sco e of Work
<br />P
<br />Location
<br />CATEGORY
<br />LOTTERY ALLOCATION
<br />FROM COUNTY
<br />$507,336
<br />$507,33$'.
<br />$507,336
<br />$507,336
<br />$507,336
<br />$507,336
<br />$5,073,360.00.:
<br />DISTRICT: TECHNOLOGY UPGRADES
<br />...............$100,0001
<br />$100,000::
<br />$100,0001
<br />$100,000
<br />$100,000
<br />$100,000
<br />$2,400,000.00;
<br />DISTRICT VEHICLES -- MAINTENANCE
<br />-...........
<br />TRUCK /VAN
<br />\, i
<br />\
<br />$30,000
<br />$60,000.00.
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<br />Q.
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<br />25 000.00.
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<br />24 000.00
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<br />1 =0 000.00
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<br />A ..............ii :::::::::::::.
<br />4000.00.
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<br />1 0000.00
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<br />Q\'
<br />$9,136.00
<br />7
<br />REPLACE COLD'. STORAGE UNIT
<br />FS-1
<br />CENTRAL
<br />$50,000
<br />,
<br />REPLACE REACH IN REFRIGERATORS
<br />FS -1
<br />CENTRAL
<br />$20,000
<br />REPLACE COOKING EQUIPMENT
<br />FS -2
<br />CENTRAL
<br />$75,000
<br />REPLACE DISHWASHER CONDENSATE
<br />HOOD
<br />FS -2
<br />CENTRAL
<br />$1,500
<br />ADD DRYING RACKS
<br />FS -2
<br />CENTRAL
<br />$1,500
<br />REPLACE FLOOR DRAIN AT STEAMER AND
<br />BRAISER
<br />CBI -1
<br />CENTRAL
<br />$2,500
<br />REPLACE PREP SINKSTO 3
<br />COMPARTMENT SINKS
<br />CBI -2
<br />CENTRAL
<br />$12,000
<br />ADD FLOOR TROUGH NEAR BRAISING
<br />PAN AND STEAMER
<br />CBI -1
<br />HES
<br />$3,000
<br />NEW TROUGH DRAIN (KITCHEN)
<br />CBI -1
<br />HES
<br />$10,000
<br />ADD FLOOR TROUGH NEAR BRAISING
<br />PAN
<br />CBI -1
<br />CWS
<br />$50
<br />NEW EXTERIOR GREASE TRAP (KITCHEN)
<br />CBI -1
<br />CWS
<br />$15,000
<br />NEW FLOOR SINK (KITCHEN)
<br />CB11
<br />CWS
<br />$6,750
<br />,
<br />NEW LAVATORY (KITCHEN).
<br />CBI -1
<br />CWS
<br />$4,000
<br />NEW TROUGH DRAIN (KITCHEN)
<br />CBI -1
<br />CWS
<br />$10,000
<br />REPLACE 2 COMPARTMENT SINKS AND
<br />ADD GREASE TRAP
<br />CBI -1
<br />CWS
<br />$12,000
<br />ADD NEW 60 QT MIXER
<br />FS -1
<br />CWS
<br />$10,000
<br />REPLACE COLD'. STORAGE UNIT
<br />FS-1
<br />CWS
<br />$50,000
<br />,
<br />REPLACE STEAMER
<br />FS-1
<br />CWS
<br />$35,000
<br />,
<br />ADD HOT FOOD CABINET !:
<br />FS -2
<br />CWS
<br />$5,000
<br />REPLACE ICEMAKER
<br />FS -2
<br />CWS
<br />$8,500
<br />ADD DRYING RACKS
<br />FS -2
<br />CWS
<br />$1,500
<br />REPLACE COLD'. STORAGE UNIT
<br />FS -1
<br />OHS
<br />$44,036
<br />103
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