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W <br /> 0) <br /> ORANGE COUNTY SCHOOLS <br /> FY 2018 CIP--ADDITIONAL PAY-AS-YOU-GO (TIED TO LOTTERY PROCEEDS) <br /> YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 <br /> YEAR 6-10 TEN-YEAR <br /> SCOPE OF WORK LOCATION 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 <br /> (FY 23) (FY 24) (FY25) (FY26) (FY27) SUMMARY TOTAL <br /> CLASSROOM/BUILDING IMPROVEMENTS <br /> RESERVE: DEFERRED MAINTENANCE DISTRICT $378,032 $378,032 $378,032 $378,032 $378,032 $1,890,160 $2,268,192 <br /> FOOD SERVICE <br /> SERVING LINE EQUIPMENT MODIFICATIONS ALS $0 $5,600 <br /> ADD DRYING RACKS PE $0 $1,500 <br /> HAZAROUS MATERIALS ABATEMENT <br /> ABATEMENT PROJECT:CARPET/MASTIC CAMPUS WIDE: A L <br /> $0 $225,000 <br /> STANBACK ALS <br /> ABATEMENT PROJECT:CARPET/MASTIC CAMPUS WIDE: NEW $0 $225,000 <br /> HOPE NH <br /> SCHOOL SAFETY/SECU RITY <br /> RESTRUCTURE MAIN ENTRANCE ECGE $0 $350,000 <br /> SCHOOL SAFETY INITIATIVES DISTRICT $0 $690,028 <br /> TECHNOLOGY <br /> DISTRICT: TECHNOLOGY UPGRADES DISTRICT $163,292 $163,292 $163,292 $163,292 $163,292 $816,460 $1,632,920 <br /> TRANSPORTATION TECHNOLOGY IMPLEMENTATION(EDULOG) TRANSP <br /> TOTAL COUNTY ALLOCATION $541,324 $541,324 $541,324 $541,324 $541,324 $2,706,620 $5,413,240 <br /> 1PROJECTTOTAL $541,324 $541,324 $541,324 $541,324 $541,324 <br />