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ORANGE COUNTY SCHOOLS <br />2016 -2026 LOTTERY FUNDING <br />Scope of Work <br />Location <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 />YEARS 6 -10 <br />SUMMARY <br />DISTRICT: TECHNOLOGY UPGRADES <br />$500,000 <br />$100,000 <br />$100,000 <br />$100,000 <br />$100,000 <br />$500,000 <br />SCHOOL SAFETY INITIATIVES <br />$20,736 <br />$43,400 <br />$13,400 <br />$13,400 <br />REPLACE COLD STORAGE UNIT <br />CENTRAL <br />$50,000 <br />REPLACE REACH -IN REFRIGERATORS <br />CENTRAL <br />$20,000 <br />REPLACE COOKING EQUIPMENT <br />CENTRAL <br />$75,000 <br />REPLACE DISHWASHER CONDENSATE <br />HOOD <br />CENTRAL <br />$1,500 <br />ADD DRYING RACKS <br />CENTRAL <br />$1,500 <br />REPLACE FLOOR DRAIN AT STEAMER <br />AND BRAISER <br />CENTRAL <br />$2,500 <br />REPLACE PREP SINKS TO 3- <br />COMPARTMENT SINKS <br />CENTRAL <br />$12,000 <br />ADD FLOOR TROUGH NEAR BRAISING <br />PAN AND STEAMER <br />HES <br />$3,000 <br />NEW TROUGH DRAIN (KITCHEN) <br />HES <br />$10,000 <br />ADD FLOOR TROUGH NEAR BRAISING <br />PAN <br />CWS <br />$50 <br />NEW EXTERIOR GREASE TRAP (KITCHEN) <br />CWS <br />$15,000 <br />NEW FLOOR SINK (KITCHEN) <br />CWS <br />$6,750 <br />NEW LAVATORY (KITCHEN) <br />CWS <br />$4,000 <br />NEW TROUGH DRAIN (KITCHEN) <br />CWS <br />$10,000 <br />REPLACE 2 COMPARTMENT SINKS AND <br />ADD GREASE TRAP <br />I CWS <br />$12,000 <br />ADD NEW 60 QT MIXER <br />I CWS <br />$10,000 <br />2016 - LOTTERY FUNDING <br />Page 1 of 4 <br />