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Cn <br /> w <br /> ORANGE COUNTY SCHOOLS <br /> FY2018 COMBINED FUNDING SOURCES PROJECT SCHEDULE <br /> Ln <br /> w <br /> ui LL Year 6 Year 7 YEAR 8 YEAR 9 YEAR 10 <br /> 0 -1 a v Scope of Work LOCATION 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEAR 6-10 Ten Year <br /> (D o o z a SUMMARY Total <br /> a 0 Q O m (FY 23) (FY 24) (FY25) (FY26) (FY27) <br /> X SERVING LINE EQUIPMENT MODIFICATIONS ALS $0 $5,600 <br /> X ROOF REPLACEMENTS PER 2016 ASSESSMENT ALS $0 $1,527,950 <br /> ABATEMENT PROJECT: CARPET/MASTIC <br /> X CAMPUS WIDE: A L STANBACK ALS $0 $225,000 <br /> X MECHANICAL SYSTEM ALS $0 $4,000,000 <br /> X ENGINEERING STUDY: BRICK EXTERIOR CENTRAL $0 $35,000 <br /> X ROOF REPLACEMENTS PER 2016 ASSESSMENT CENTRAL $0 $531,285 <br /> RESERVE: CENTRAL ELEMENTARY BUILDING <br /> ENVELOPE IMPROVEMENTS BASED ON $0 $172,564 <br /> X I I 1ENGINEERING ANALYSIS CENTRAL <br /> X ROOF REPLACEMENTS PER 2016 ASSESSMENT CENTRAL $0 $608,940 <br /> X MECHANICAL SYSTEM CENTRAL $0 $1,638,200 <br /> X ADD ACCESSIBLE RAMP AT KITCHEN CID $0 $16,000 <br /> X ROOF REPLACEMENTS PER 2016 ASSESSMENT CID $0 $577,347 <br /> X I IROOF REPLACEMENTS PER 2016 ASSESSMENT CID $101,371 $8,720 $110,091 $629,373 <br /> X MECHANICAL SYSTEM CID $0 $1,287,000 <br /> X UPGRADE SCIENCE CLASSROOMS CRHS $0 $149,500 <br /> X CLASSROOM WING ADDITION CRHS $0 $3,100,000 <br /> X CLASSROOM WING ADDITION CRHS $0 $11,400,000 <br /> X I INEW SERVING LINE COUNTERS CRHS $0 $35,000 <br /> X ROOF REPLACEMENTS PER 2016 ASSESSMENT CWS $22,610 $10,395 $422,475 $1,012,389 $163,245 $1,631,114 $1,707,189 <br /> X CANOPY IMPROVEMENTS CWS $0 $180,000 <br /> X UPGRADE SCIENCE CLASSROOMS CWS $0 $80,000 <br /> X I IFOOD SERVICE FACILITY IMPROVEMENTS CWS $0 $99,150 <br /> X REPLACE HOOD AND FIRE SUPPRESSION SYSTEM CWS $0 $20,000 <br /> X REPLACE STEAMER CWS $0 $35,000 <br />