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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 REPLACE COLD STORAGE UNIT CWS $0 $50,000
<br /> CONVERT GYMNASIUM LIGHTING TO LED--ALL
<br /> X SCHOOLS DISTRICT $0 $20,000
<br /> INDUSTRIAL WASHER AND DRYERS FOR HIGH
<br /> X SCHOOLS DISTRICT $25,000 $25,000 $50,000
<br /> ROOF REPLACEMENT--ADMIN ANNEX PER 2016
<br /> X ASSESSMENT DISTRICT $0 $41,701
<br /> X TECHNOLOGY UPGRADES DISTRICT $159,436 $189,813 $221,406 $254,262 $288,430 $1,113,347 $1,613,904
<br /> HAZARDOUS MATERIALS ABATEMENT VARIOUS $0 $50,000
<br /> X FACILITIES(MULTI-YEAR FUNDING) DISTRICT
<br /> RESERVE: DESIGN SERVICES--SAF/SECURITY
<br /> X IMPROVEMENTS DISTRICT $0 $50,000
<br /> RESERVE:SCHOOL SAFETY INITIATIVES--FACILITY
<br /> X IMPROVEMENTS(E.G.SECURITY VESTIBULES) DISTRICT $24,503 $437,662 $400,2431 $25,622 $26,006 $914,036 $2,076,445
<br /> RESERVE: IMPLEMENTATION-FACILITIES USAGE
<br /> X ASSESSMENT DISTRICT $0 $893,900
<br /> PAVING PARKING
<br /> X LOTS/DRIVEWAYS/WALKWAYS DISTRICT $0 $690,000
<br /> X DISTRICT: TECHNOLOGY UPGRADES DISTRICT $163,292 $163,292 $163,292 $163,292 $163,292 $816,460 $1,632,920
<br /> X TECHNOLOGY DEBT SERVICE DISTRICT $600,000 $600,000 $600,000 $600,000 $600,000 $3,000,000 $5,880,316
<br /> X CORPORATE DRIVE PROPERTY ACQUISITION DISTRICT $0 $3,100,000
<br /> RESERVE:CLASSROOM/BUILDING
<br /> X IMPROVEMENTS(NON-SAFETY RELATED) DISTRICT $0 $140,949
<br /> REPLACE WRESTLING MATS/SAFETY PADDING
<br /> X (MULTI-YEAR FUNDING) DISTRICT $0 $25,000
<br /> X ATHLETIC FACILITIES RESERVE DISTRICT $0 $200,000
<br /> EMERGENCY GENERATORS FOR CRITICAL
<br /> X LIGHTING AND KITCHEN EQUIPMENT DISTRICT $0 $100,000
<br /> X RESERVE: DEFERRED MAINTENANCE DISTRICT $378,032 $378,032 $378,0321 $378,0321 $378,032 $1,890,160 $2,268,192
<br /> Cn
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