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Cn <br /> rn <br /> 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 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 SKID STEER LOADER(USED EQUIP AN OPTION) TRANSP $45,000 $45,000 <br /> REPLACE TRANSPORTATION FACILITY <br /> (JOINT PROJECT WITH CHCCS--ASSUMES <br /> X I 1$3MILLION CONTRIBUTION) TRANSP $5,000,000 $5,000,000 <br /> X SCHOOL SAFETY INITIATIVES DISTRICT $5,932 $153,032 $153,032 $378,032 $690,028 <br /> IMPLEMENTATION OF SCHOOL SAFETY <br /> X INITATIVES(ITEMIZED VIA ANNUAL WORKPLAN) I DISTRICT 1 1 $1,000,0001 $1,500,000 $2,500,000 <br /> TOTAL ALLOCATED FOR DESIGNATED YEAR $11,781,048 1 $13,538,384 1 $12,978,741 1 $9,438,331 1 $18,869,057 1 $66,605,561 <br />