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ORANGE COUNTY SCHOOLS
<br /> FY2018 COMBINED FUNDING SOURCES PROJECT SCHEDULE
<br /> Ln
<br /> w
<br /> LL Year 1 Year 2 Year 3 Year 4 Year 5
<br /> FIVE YEAR
<br /> 0 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 REPLACE COLD STORAGE UNIT CWS $50,000 $50,000
<br /> CONVERT GYMNASIUM LIGHTING TO LED--ALL
<br /> X SCHOOLS DISTRICT $20,000 $20,000
<br /> INDUSTRIAL WASHER AND DRYERS FOR HIGH
<br /> X I I ISCHOOLS DISTRICT $25,000 $25,000
<br /> ROOF REPLACEMENT--ADMIN ANNEX PER 2016
<br /> X ASSESSMENT DISTRICT $41,701 $41,701
<br /> X TECHNOLOGY UPGRADES DISTRICT $54,122 $79,090 $105,056 $132,062 $130,227 $500,557
<br /> HAZARDOUS MATERIALS ABATEMENT VARIOUS
<br /> X FACILITIES(MULTI-YEAR FUNDING) DISTRICT $50,000 $50,000
<br /> RESERVE: DESIGN SERVICES--SAF/SECURITY
<br /> X I JIMPROVEMENTS DISTRICT $50,000 $50,000
<br /> RESERVE:SCHOOL SAFETY INITIATIVES--FACILITY
<br /> X IMPROVEMENTS(E.G.SECURITY VESTIBULES) DISTRICT $333,459 $23,086 $267,940 $173,784 $364,140 $1,162,409
<br /> RESERVE: IMPLEMENTATION-FACILITIES USAGE
<br /> X I JASSESSIVIENT DISTRICT $174,100 $141,600 $179,100 $399,100 $893,900
<br /> PAVING PARKING
<br /> X LOTS/DRIVEWAYS/WALKWAYS DISTRICT $150,000 $75,000 $300,000 $165,000 $690,000
<br /> X DISTRICT: TECHNOLOGY UPGRADES DISTRICT $163,292 $163,292 $163,292 $163,292 $163,292 $816,460
<br /> X TECHNOLOGY DEBT SERVICE DISTRICT $570,079 $570,079 $570,079 $570,079 $600,000 $2,880,316
<br /> XI ICORPORATE DRIVE PROPERTY ACQUISITION DISTRICT $3,100,000 $3,100,000
<br /> RESERVE:CLASSROOM/BUILDING
<br /> X IMPROVEMENTS(NON-SAFETY RELATED) DISTRICT $0 $100,000 $40,949 $140,949
<br /> REPLACE WRESTLING MATS/SAFETY PADDING
<br /> X (MULTI-YEAR FUNDING) DISTRICT $25,000 $25,000
<br /> X I 1ATHLETIC FACILITIES RESERVE DISTRICT $200,000 $200,000
<br /> EMERGENCY GENERATORS FOR CRITICAL
<br /> X LIGHTING AND KITCHEN EQUIPMENT DISTRICT $50,000 $50,000 $100,000
<br /> X I I IRESERVE: DEFERRED MAINTENANCE I DISTRICT I I 1 1 $378,0321 $378,032
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