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ORANGE COUNTY SCHOOLS <br />2016 -2026 LOTTERY FUNDING <br />TOTAL COUNTY ALLOCATION <br />YEAR 1 <br />Year 2 <br />Year 3 <br />Year 4 <br />Year 5 <br />YEARS 6 -10 <br />PROJECTTOTAL <br />2015 -16 <br />2016-2017 <br />2017 -2018 <br />2018 -2019 <br />2019 -2020 <br />SUMMARY <br />Scope of Work <br />Location <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />ABATEMENT PROJECT: CARPET /MASTIC <br />CAMPUS WIDE: NEW HOPE AND AL <br />$420,736 <br />$30,000 <br />STANBACK <br />ADA: OHS TOILET RENOVATIONS <br />(MULTI YEAR FUNDING) <br />$510,736 <br />DEFERRED MAINTENANCE RESERVE <br />1$1,562,944 <br />TOTAL COUNTY ALLOCATION <br />$520,736 <br />$520,736 <br />$520,736 <br />$520,736 <br />$520,736 <br />$5,207,360 <br />PROJECTTOTAL <br />520,736 <br />520,736 <br />520,73fi <br />520,736 <br />520,736 <br />$5,207,360 <br />AVAILABLE FOR ALLOCATION <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />2016 - LOTTERY FUNDING <br />Page 4 of 4 <br />