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ORANGE COUNTY SCHOOLS <br />FY 2019--2028 CIP--ADDITIONAL PAY-AS-YOU-GO (TIED TO LOTTERY PROCEEDS) <br />FY 2020--ADD'L PAYGO (LOTTERY) Page 1 <br />SCOPE OF WORK LOCATION <br />YEAR 1 <br />2019-2020 <br />(FY 20) <br />YEAR 2 <br />2020-2021 <br />(FY 21) <br />YEAR 3 <br />2021-2022 <br />(FY22) <br />YEAR 4 <br />2022-2023 <br />(FY 23) <br />YEAR 5 <br />2023-2024 <br />(FY 24) <br />FIVE YEAR TOTAL <br />$0 $0 $0 $0 <br />CLASSROOM/BUILDING IMPROVEMENTS <br />RESERVE: DEFERRED MAINTENANCE DISTRICT $152,896 150000 $302,896 <br />EXTERIOR RESURFACING CP $250,000 $250,000 <br />RESERVE: FUTURE FACILITIES PLANNING $377,896 $227,896 $605,792 <br />FOOD SERVICE $0 <br />SERVING LINE EQUIPMENT MODIFICATIONS ALS $0 <br />ADD DRYING RACKS PE $0 <br />HAZAROUS MATERIALS ABATEMENT $0 <br />ABATEMENT PROJECT: CARPET/MASTIC CAMPUS WIDE: A L <br />STANBACK ALS $225,000 <br />$225,000 <br />ABATEMENT PROJECT: CARPET/MASTIC CAMPUS WIDE: <br />NEW HOPE NH $225,000 <br />$225,000 <br />SCHOOL SAFETY/SECURITY $0 <br />RESTRUCTURE MAIN ENTRANCE ECGE $0 <br />SCHOOL SAFETY INITIATIVES DISTRICT $127,896 $152,896 $280,792 <br />TECHNOLOGY $0 <br />DISTRICT: TECHNOLOGY UPGRADES DISTRICT $163,292 $163,292 $163,292 $163,292 $163,292 $816,460TRANSPORTATION TECHNOLOGY IMPLEMENTATION <br />(EDULOG)TRANSP $0 <br />TOTAL COUNTY ALLOCATION $541,188 $541,188 $541,188 $541,188 $541,188 $2,705,940 <br />PROJECT TOTAL $541,188 $541,188 $541,188 $541,188 $391,188 $2,705,940 <br />$0 $0 $0 $0 $0 <br />LOCATION LEGEND: <br />AL STANBACK MIDDLE SCHOOL ALS <br />BOARD OF EDUCATION BUILDING BOE <br />CENTRAL ELEMENTARY CENTRAL <br />CAMERON PARK ELEMENTARY SCHOOL CP <br />CEDAR RIDGE HIGH SCHOOL CRHS <br />C W STANFORD MIDDLE SCHOOL CWS <br />EFLAND-CHEEKS GLOBAL ELEMENTARY SCHOOL ECGE <br />GRADY A BROWN ELEMENTARY SCHOOL GAB <br />GRAVELLY HILL MIDDLE SCHOOL GHMS <br />HILLSBOROUGH ELEMENTARY SCHOOL HES <br />MAINTENANCE OFFICES MAINT <br />NEW HOPE ELEMENTARY SCHOOL NH <br />ORANGE HIGH SCHOOL OHS <br />PATHWAYS ELEMENTARY SCHOOL PE <br />TRANSPORTATION OFFICES TRANSP <br />AVAILABLE FOR ALLOCATION ------------>>>>>>> <br />158