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ORANGE COUNTY SCHOOLS PAY-AS-YOU-GO FUNDING PLAN <br /> FY 2018--FY2028 <br /> Year 6 Year 7 YEAR 8 YEAR 9 YEAR 10 YEAR 6-10 Ten Year <br /> Scope of Work LOCATION 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027 SUMMARY Total <br /> (FY 23) (FY 24) (FY25) (FY26) (FY27) <br /> ELECTRICAL SYSTEMS <br /> EMERGENCY GENERATORS FOR CRITICAL LIGHTING AND <br /> KITCHEN EQUIPMENT DISTRICT $0 $100,000 <br /> FOOD SERVICES <br /> NEW SERVING LINE COUNTERS CRHS $0 $35,000 <br /> FOOD SERVICE FACILITY IMPROVEMENTS CWS $0 $99,150 <br /> FOOD SERVICE FACILITY IMPROVEMENTS GAB $0 $67,450 <br /> REPLACE HOOD AND FIRE SUPPRESSION SYSTEM HES $0 $16,000 <br /> FOOD SERVICE FACILITY IMPROVEMENTS HES $0 $63,950 <br /> REPLACE COLD STORAGE UNIT OHS $0 $50,000 <br /> FOOD SERVICE FACILITY IMPROVEMENTS OHS $0 $65,000 <br /> FIRE/SAFETY/SECURITY <br /> NEW FIRE ALARM SYSTEM--25 STATION MAINT $0 $35,000 <br /> HAZARDOUS MATERIALS ABATEMENT <br /> HAZARDOUS MATERIALS ABATEMENT VARIOUS FACILITIES <br /> (MULTI-YEAR FUNDING) DISTRICT $0 $50,000 <br /> ENERGY EFFICIENCY/LIGHTING IMPROVEMENTS <br /> CONVERT GYMNASIUM LIGHTING TO LED--ALL SCHOOLS DISTRICT $0 $20,000 <br /> MECHANICAL SYSTEMS <br /> RESERVE: HVAC REPLACEMENTS DISTRICT $364,805 $1,545,499 <br /> PAVING/PARKING LOTS/DRIVEWAYS <br /> PAVING PARKING LOTS/DRIVEWAYS/WALKWAYS DISTRICT $0 $690,000 <br /> ROOFING PROJECTS <br /> ROOF REPLACEMENT PER 2016 ASSESSMENT CENTRAL $531,285 <br />