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Cn
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<br /> ORANGE COUNTY SCHOOLS
<br /> FY2018 COMBINED FUNDING SOURCES PROJECT SCHEDULE
<br /> ui
<br /> w
<br /> LL Year 1 Year 2 Year 3 Year 4 Year 5
<br /> FIVE YEAR
<br /> 0 J � LL G a Scope of Work LOCATION 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 TOTAL
<br /> >. 0 p zz (FY18) (FY 19) (FY 20) (FY 21) (FY22)
<br /> a Q Q O 1 - -
<br /> X SERVING LINE EQUIPMENT MODIFICATIONS ALS $5,600 $5,600
<br /> X ROOF REPLACEMENTS PER 2016 ASSESSMENT ALS $608,940 $382,575 $296,420 $240,015 $1,527,950
<br /> ABATEMENT PROJECT: CARPET/MASTIC
<br /> X I I ICAMPUS WIDE: A L STANBACK ALS $225,000 $225,000
<br /> X MECHANICAL SYSTEM ALS $4,000,000 $4,000,000
<br /> X ENGINEERING STUDY: BRICK EXTERIOR CENTRAL $35,000 $35,000
<br /> X ROOF REPLACEMENTS PER 2016 ASSESSMENT CENTRAL $133,910 $264,520 $84,320 $48,535 $531,285
<br /> RESERVE: CENTRAL ELEMENTARY BUILDING
<br /> ENVELOPE IMPROVEMENTS BASED ON
<br /> X I I 1ENGINEERING ANALYSIS CENTRAL $172,564 $172,564
<br /> X ROOF REPLACEMENTS PER 2016 ASSESSMENT CENTRAL $608,940 $608,940
<br /> X MECHANICAL SYSTEM CENTRAL $1,638,200 $1,638,200
<br /> X ADD ACCESSIBLE RAMP AT KITCHEN CID $16,000 $16,000
<br /> X ROOF REPLACEMENTS PER 2016 ASSESSMENT CID $68,869 $233,714 $274,764 $577,347
<br /> X I IROOF REPLACEMENTS PER 2016 ASSESSMENT CID $429,250 $90,032 $519,282
<br /> X MECHANICAL SYSTEM CID $1,047,007 $239,993 $1,287,000
<br /> X UPGRADE SCIENCE CLASSROOMS CRHS $149,500 $149,500
<br /> X CLASSROOM WING ADDITION CRHS $3,100,000 $3,100,000
<br /> X CLASSROOM WING ADDITION CRHS $6,800,000 $4,600,000 $11,400,000
<br /> X I INEW SERVING LINE COUNTERS CRHS $35,000 $35,000
<br /> X ROOF REPLACEMENTS PER 2016 ASSESSMENT CWS 0 $76,075 $0 $0 $76,075
<br /> X CANOPY IMPROVEMENTS CWS $30,000 $150,000 $180,000
<br /> X UPGRADE SCIENCE CLASSROOMS CWS $80,000 $80,000
<br /> X I IFOOD SERVICE FACILITY IMPROVEMENTS CWS $99,150 $99,150
<br /> X REPLACE HOOD AND FIRE SUPPRESSION SYSTEM I CWS 1 $20,0001 1 1 $20,000
<br /> X REPLACE STEAMER I CWS 1 $35,0001 1 1 $35,000
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