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ORANGE COUNTY SCHOOLS <br />2016 -2026 CAPITAL INVESTMENT PLAN <br />Scope of Work <br />YEAR 1 <br />2015 -16 <br />Year 2 <br />2016 -2017 <br />Year 3 <br />2017 -2018 <br />Year 4 <br />2018 -2019 <br />Year 5 <br />2019 -2020 <br />YEAR 6 -10 <br />SUMMARY <br />Location <br />NEW KITCHEN HOOD EXHAUST & SUPPLY FAN /DUCTWORK <br />CP <br />NEW KITCHEN HOOD EXHAUST & SUPPLY FAN /DUCTWORK <br />CWS <br />NEW KITCHEN HOOD EXHAUST &SUPPLY FAN /DUCTWORK <br />GRADY BROWN <br />NEW KITCHEN HOOD EXHAUST & SUPPLY FAN /DUCTWORK <br />HES <br />ANALYSIS OF STEAM LINE ALTERNATIVES; EMERGENCY <br />REPAIRS TO STEAM LINES <br />OHS <br />NEW SUPPLY FAN W/ HEAT FOR KITCHEN HOOD <br />EFLAND <br />REPLACE HVAC AT KITCHEN <br />EFLAND <br />NEW DISHWASHER EXHAUST FAN AND DUCTWORK <br />CP <br />$3,500 <br />NEW ROOFTOP WATER SOURCE HEAT PUMPS <br />EFLAND <br />$252,000 <br />NEW ZONE DAMPER SYSTEM <br />EFLAND <br />$162,700 <br />ENERGY MANAGEMENT SYSTEM <br />EFLAND <br />$292,900 <br />HVAC RESERVE <br />$140,000 <br />$453,722 <br />$237,133 <br />$3,759,440.00 <br />NEW BUILDING CONSTRUCTION <br />ADD CLASSROOM WING (PRICE INCLUDES FULL PROJECT <br />COSTS) <br />CRHS <br />$12583,000 <br />ELEMENTARY #8- -NON PROTOTYPICAL DESIGN <br />$28,000,000.00 <br />ROOFING PROJECTS <br />100 WING <br />OHS <br />PIPE EXISTING PVC DRAIN TO NEAREST UNDERGROUND <br />SYSTEM <br />CWS <br />BACK CLASSROOMS ROOF REPLACEMENT <br />EFLAND <br />REPAIR EXPOSED AND RECESSED DOWNSPOUTS AND <br />GUTTER LEAKS <br />OHS <br />200 BUILDING <br />GRADY BROWN <br />.$269,000 <br />CAFETERIA <br />GRADY BROWN <br />$165,000 <br />2016 PAY -AS- YOU -GO FUNDING <br />PAGE 4 <br />