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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 />ADD TWO HOT FOOD CABINETS <br />OHS <br />$10,000 <br />REPLACE FOOD SLICER <br />OHS <br />$2,000 <br />ADD DRYING RACKS <br />OHS <br />$2,000 <br />REPLACE MERCHANDISING <br />REFRIGERATOR <br />OHS <br />$20,000 <br />REPLACE HOT WELLS IN SERVING <br />EQUIPMENT <br />OHS <br />$11,000 <br />REPLACE COLD WELLS IN SERVING <br />EQUIPMENT <br />OHS <br />$6,000 <br />REPLACE HOOD AND RRE SUPPRESSION <br />SYSTEM <br />OHS <br />$16,000 <br />ADD DRYING RACKS <br />PATHWAYS <br />$1,500 <br />UPGRADE SERVING LINE EQUIPMENT <br />CENTRAL <br />$20,000 <br />ADD PASS- THROUGH REFRIGERATOR <br />CENTRAL <br />$4,500 <br />SERVING LINE EQUIPMENT <br />MODIFICATIONS <br />ALS <br />$5,600 <br />NEW SERVING LINE COUNTERS <br />CRHS <br />$35,000 <br />REPLACE COOKING EQUIPMENT <br />EFLAND <br />$18,000 <br />REPLACE SERVING EQUIPMENT CASTERS <br />AND CASTER TROUGH <br />EFLAND <br />$4,800 <br />ADD PASS THROUGH MOBILE HOT <br />CABINET <br />EFLAND <br />$8,836 <br />UPGRADE /ADD STEAMER & BRASING <br />PAN <br />CP <br />$40,000 <br />UPGRADE D15HWASHING AREA <br />CID <br />$1,500 <br />UPGRADE SERVING LINE EQUIPMENT <br />CID <br />$5,000 <br />ACTIVITY BUS REPLACEMENT <br />$300,000 <br />CIP PROJECT CONTINGENCY <br />$60,836 <br />2016 - LOTTERY FUNDING <br />Page 3 of 4 <br />