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ORANGE COUNTY SCHOOLS PAY-AS-YOU-GO FUNDING PLAN <br /> FY 2018--FY2028 <br /> YEAR 1 YEAR 2 YEAR 3 YEAR 4 Year 5 <br /> Scope of Work LOCATION 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 FIVE YEAR TOTAL <br /> (FY18) (FY 19) (FY 20) (FY 21) (FY22) <br /> ELECTRICAL SYSTEMS <br /> EMERGENCY GENERATORS FOR CRITICAL LIGHTING AND <br /> KITCHEN EQUIPMENT DISTRICT $50,000 $50,0001 $100,000 <br /> FOOD SERVICES <br /> NEW SERVING LINE COUNTERS CRHS $35,000 $35,000 <br /> FOOD SERVICE FACILITY IMPROVEMENTS CWS $99,150 $99,150 <br /> FOOD SERVICE FACILITY IMPROVEMENTS GAB $67,450 $67,450 <br /> REPLACE HOOD AND FIRE SUPPRESSION SYSTEM HES $16,000 $16,000 <br /> FOOD SERVICE FACILITY IMPROVEMENTS HES $63,950 $63,950 <br /> REPLACE COLD STORAGE UNIT OHS $50,000 $50,000 <br /> FOOD SERVICE FACILITY IMPROVEMENTS OHS $65,000 $65,000 <br /> FIRE/SAFETY/SECURITY <br /> NEW FIRE ALARM SYSTEM--25 STATION MAINT $35,000 $35,000 <br /> HAZARDOUS MATERIALS ABATEMENT <br /> HAZARDOUS MATERIALS ABATEMENT VARIOUS FACILITIES <br /> (MULTI-YEAR FUNDING) DISTRICT $50,000 $50,000 <br /> ENERGY EFFICIENCY/LIGHTING IMPROVEMENTS <br /> CONVERT GYMNASIUM LIGHTING TO LED--ALL SCHOOLS DISTRICT $20,000 $20,000 <br /> MECHANICAL SYSTEMS <br /> RESERVE: HVAC REPLACEMENTS DISTRICT <br /> PAVING/PARKING LOTS/DRIVEWAYS <br /> PAVING PARKING LOTS/DRIVEWAYS/WALKWAYS DISTRICT $150,000 $75,000 $300,000 $165,000 $690,000 <br /> ROOFING PROJECTS <br /> ROOF REPLACEMENT PER 2016 ASSESSMENT I CENTRAL 1 $133,9101 $264,5201 $84,3201 $48,5351 $531,285 <br /> Cn <br />