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rn <br /> 0 <br /> ORANGE COUNTY SCHOOLS <br /> FY2018 COMBINED FUNDING SOURCES PROJECT SCHEDULE <br /> Ln <br /> w <br /> uj LL Year 6 Year 7 YEAR 8 YEAR 9 YEAR 10 <br /> 0 -j 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 AED REPLACEMENT(8 YEAR CYCLE PER UNIT) DISTRICT $25,000 $25,000 $25,000 $75,000 $75,000 <br /> X RESERVE: HVAC REPLACEMENTS DISTRICT $364,805 $1,545,499 $1,910,304 $1,910,304 <br /> X ROOF REPLACEMENTS PER 2016 ASSESSMENT ECGE $45,152 $564,434 $609,586 $625,484 <br /> X RESTRUCTURE MAIN ENTRANCE ECGE $0 $350,000 <br /> X ROOF REPLACEMENTS PER 2016 ASSESSMENT ECGE $0 $350,821 <br /> X MECHANICAL SYSTEM ECGE $0 $2,034,000 <br /> X FOOD SERVICE FACILITY IMPROVEMENTS GAB $0 $67,450 <br /> X ROOF REPLACEMENTS PER 2016 ASSESSMENT GAB $0 $907,771 <br /> HAZ MATERIAL MITIGATION: SOFFITS(in <br /> X conjunction with roofing projects) GAB $0 $500,000 <br /> X ADD 1-COMPARTMENT COMBI-OVEN GAB $0 $22,500 <br /> X REPLACE COLD STORAGE UNIT GAB $0 $75,000 <br /> X REPLACE WINDOWS/DOORS GAB $0 $220,000 <br /> X MECHANICAL SYSTEM REPLACEMENT GAB $0 $704,000 <br /> X I IROOF REPLACEMENTS PER 2016 ASSESSMENT GAB $0 $102,800 <br /> X UPGRADE SCIENCE CLASSROOMS GHMS $0 $30,000 <br /> X BMP RECONSTRUCTION GHMS $0 $60,000 <br /> X ROOF REPLACEMENTS PER 2016 ASSESSMENT GHMS $305,928 $305,928 $305,928 <br /> X REPLACE HOOD&FIRE SUPPRESSION SYSTEM HES $0 $16,000 <br /> X FOOD SERVICE FACILITY IMPROVEMENTS HES $0 $63,950 <br /> X REPLACE COLD STORAGE UNIT HES $0 $55,000 <br /> X REPLACE COOKING EQUIPMENT HES $0 $60,000 <br /> X ROOF REPLACEMENT PER 2016 ASSESSMENT HES $0 $175,000 <br /> X I I I IROOF REPLACEMENT PER 2016 ASSESSMENT HES 1 $0 $328,865 <br />