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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 °; a v Scope of Work LOCATION 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 YEAR 6-10 Ten Year <br /> ( o * o z a SUMMARY Total <br /> a 0 Q O m (FY 23) (FY 24) (FY25) (FY26) (FY27) <br /> X MECHANICAL SYSTEM REPLACEMENT HES $0 $458,233 <br /> X NEW FIRE ALARM SYSTEM--25 STATION MAINT $0 $35,000 <br /> X VEHICLE REPLACEMENT--DUMP TRUCK MAINT $0 $50,000 <br /> X REPLACE MERCHANDISING REFRIGERATOR NH $0 $20,000 <br /> X I I IREPLACE COLD STORAGE UNIT NH $0 $50,000 <br /> X MECHANICAL SYSTEM REPLACEMENT NH $0 $2,002,738 <br /> X REPAVE WALKING TRACK NH $0 $12,500 <br /> X NEW HOPE ROOF PER 2016 ROOF ASSESSMENT NH $384,607 $424,600 $424,600 $1,233,807 $1,499,411 <br /> ABATEMENT PROJECT: CARPET/MASTIC <br /> X CAMPUS WIDE: NEW HOPE NH $0 $225,000 <br /> ROOF REPLACEMENT PER 2016 ROOF <br /> X ASSESSMENT OHS $632,922 $179,0681 $811,990 $2,583,572 <br /> RESTROOM UPGRADES/RENOVATION(2nd year <br /> X multiyear funding) OHS $0 $0 <br /> X FOOD SERVICE FACILITY IMPROVEMENTS OHS $0 $65,000 <br /> x REPLACE COLD STORAGE UNIT OHS $0 $50,000 <br /> TENNIS COURTS RECONSTRUCTED; <br /> X ENGINEERING/DESIGN OHS $0 $30,000 <br /> X REPLACE OUTDATED COOKING EQUIPMENT OHS $0 $75,000 <br /> MECHANICAL SYSTEM REPLACEMENT-- <br /> X GEOTHERMAL OHS $0 $8,900,000 <br /> X TRACK RESURFACING OHS $0 $100,000 <br /> X TENNIS COURT RECONSTRUCTION OHS $0 $150,000 <br /> X UPGRADE SCIENCE CLASSROOMS OHS $0 $160,000 <br /> X ADD DRYING RACKS PE $0 $1,500 <br /> X ENGINEERING STUDY: DRAINAGE ISSUES PE $0 $15,000 <br /> X DRAINAGE ISSUES ADDRESSED PE $0 $50,000 <br /> PATHWAYS ELEMENTARY ROOF PER 2016 ROOF <br /> X ASSESSMENT PE $446,844 $33,000 $435,8041 $915,648 $1,201,752 <br /> TRANSPORTATION TECHNOLOGY <br /> X IMPLEMENTATION (EDULOG) TRANSP $0 $15,000 <br /> rn <br /> 1 <br />