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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 m -
<br /> X MECHANICAL SYSTEM REPLACEMENT HES $458,233 $458,233
<br /> X NEW FIRE ALARM SYSTEM--25 STATION MAINT $35,000 $35,000
<br /> X VEHICLE REPLACEMENT--DUMP TRUCK MAINT $50,000 $50,000
<br /> X REPLACE MERCHANDISING REFRIGERATOR NH $20,000 $20,000
<br /> X I I IREPLACE COLD STORAGE UNIT NH $50,000 $50,000
<br /> X MECHANICAL SYSTEM REPLACEMENT NH $2,002,738 $2,002,738
<br /> X REPAVE WALKING TRACK NH $12,500 $12,500
<br /> X NEW HOPE ROOF PER 2016 ROOF ASSESSMENT NH $65,604 $200,000 $265,604
<br /> ABATEMENT PROJECT: CARPET/MASTIC
<br /> X CAMPUS WIDE: NEW HOPE NH $225,000 $225,000
<br /> ROOF REPLACEMENT PER 2016 ROOF
<br /> X I I ASSESSMENT OHS $0 $600,905 $295,222 $135,025 $740,430 $1,771,582
<br /> RESTROOM UPGRADES/RENOVATION(2nd year
<br /> X multiyear funding) OHS $0 $0
<br /> X FOOD SERVICE FACILITY IMPROVEMENTS OHS $65,000 $65,000
<br /> x REPLACE COLD STORAGE UNIT OHS $50,000 $50,000
<br /> TENNIS COURTS RECONSTRUCTED;
<br /> X ENGINEERING/DESIGN OHS $30,000 $30,000
<br /> X REPLACE OUTDATED COOKING EQUIPMENT OHS $75,000 $75,000
<br /> MECHANICAL SYSTEM REPLACEMENT--
<br /> X GEOTHERMAL OHS $4,258,236 $4,641,764 $8,900,000
<br /> X TRACK RESURFACING OHS $100,000 $100,000
<br /> X TENNIS COURT RECONSTRUCTION OHS $150,000 $150,000
<br /> X I UPGRADE SCIENCE CLASSROOMS OHS $160,000 $160,000
<br /> X ADD DRYING RACKS PE $1,500 $1,500
<br /> X ENGINEERING STUDY: DRAINAGE ISSUES PE $15,000 $15,000
<br /> X DRAINAGE ISSUES ADDRESSED PE $50,000 $50,000
<br /> PATHWAYS ELEMENTARY ROOF PER 2016 ROOF
<br /> X ASSESSMENT PE $286,104 $286,104
<br /> TRANSPORTATION TECHNOLOGY
<br /> X IMPLEMENTATION (EDULOG) TRANSP $15,000 $15200
<br /> Cn
<br /> Cn
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