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Cn <br /> ORANGE COUNTY SCHOOLS <br /> FY2018 COMBINED FUNDING SOURCES PROJECT SCHEDULE <br /> uj <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 AED REPLACEMENT(8 YEAR CYCLE PER UNIT) DISTRICT $0 <br /> X RESERVE: HVAC REPLACEMENTS DISTRICT $0 <br /> X I I IROOF REPLACEMENTS PER 2016 ASSESSMENT ECGE $12,940 $2,958 $15,898 <br /> X RESTRUCTURE MAIN ENTRANCE ECGE $350,000 $350,000 <br /> X ROOF REPLACEMENTS PER 2016 ASSESSMENT ECGE $350,821 $350,821 <br /> X MECHANICAL SYSTEM ECGE $2,034,000 $2,034,000 <br /> X FOOD SERVICE FACILITY IMPROVEMENTS GAB $67,450 $67,450 <br /> X ROOF REPLACEMENTS PER 2016 ASSESSMENT GAB $141,314 $199,648 $27,416 $539,393 $907,771 <br /> HAZ MATERIAL MITIGATION: SOFFITS(in <br /> X I Iconjunction with roofing projects) GAB $500,000 $500,000 <br /> X ADD 1-COMPARTMENT COMBI-OVEN GAB $22,500 $22,500 <br /> X REPLACE COLD STORAGE UNIT GAB $75,000 $75,000 <br /> X REPLACE WINDOWS/DOORS GAB $220,000 $220,000 <br /> X MECHANICAL SYSTEM REPLACEMENT GAB $704,000 $704,000 <br /> X I IROOF REPLACEMENTS PER 2016 ASSESSMENT GAB $102,800 $102,800 <br /> X UPGRADE SCIENCE CLASSROOMS GHMS $30,000 $30,000 <br /> X BMP RECONSTRUCTION GHMS $60,000 $60,000 <br /> X ROOF REPLACEMENTS PER 2016 ASSESSMENT GHMS $0 <br /> X REPLACE HOOD&FIRE SUPPRESSION SYSTEM HES $16,000 $16,000 <br /> X I IFOOD SERVICE FACILITY IMPROVEMENTS HES $63,950 $63,950 <br /> X REPLACE COLD STORAGE UNIT HES $55,000 $55,000 <br /> X REPLACE COOKING EQUIPMENT HES $60,000 $60,000 <br /> X ROOF REPLACEMENT PER 2016 ASSESSMENT HES $175,000 $175,000 <br /> X I IROOF REPLACEMENT PER 2016 ASSESSMENT HES 1 $328,865 $328,865 <br />