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ORANGE COUNTY SCHOOLS 4/2/20199:20 AM <br /> FY2019--FY2028 CAPITAL INVESTMENT PLAN <br /> YEAR 1 YtAK Z Year 3 Year 4 2022 Year 5 2023 FIVE YEAR <br /> DESCRIPTION LOCATION 2019-2020 2020-2021 2021-2022 <br /> (FY 20) (FY 21) FY22 2023 (FY 23) 2024 (FY 24) TOTAL <br /> GAB 0 <br /> GAB 0 <br /> ADD FLOUR I RUUbH NEAR BRAISING PAN GAB O <br /> LOADING DOCK GAB $0 <br /> GAB 0 <br /> GAB 0 <br /> GAB 0 <br /> REPLACE PREP SINKS GAB 0 <br /> GAB 0 <br /> REPLACE FUC)D SLICER GAB 0 <br /> GAB 0 <br /> CRHS $35,000 $35,000 <br /> REPLACE ALL PREP I ABLES HES 0 <br /> ADD BEVERAGE COUNTER HES $0 <br /> ADD FLOOR TROUGH AT BRAISING PAN AND STEAMER HES $0 <br /> FLOOR TROUGH--KITCHEN HES $0 <br /> NEW FAUCET/MIXING VALVE FOR KITCHEN HANDWASH AND <br /> LAVATORY HES $0 <br /> NEW KITCHEN HOOD EXHAUST AND SUPPLY FANS HES $0 <br /> REPLACE ALL PREP TABLES HES $0 <br /> FOOD SERVICE FACILITY IMPROVEMENTS CWS $99,150 $99,150 <br /> FOOD SERVICE FACILITY IMPROVEMENTS GAB $0 <br /> REPLACE HOOD AND FIRE SUPPRESSION SYSTEM HES $0 <br /> FOOD SERVICE FACILITY IMPROVEMENTS HES $63,950 $63,950 <br /> REPLACE COLD STORAGE UNIT OHS $0 <br /> FOOD SERVICE FACILITY IMPROVEMENTS OHS $0 <br /> ADD DRYING RACKS OHS $0 <br /> ADD UTILITY CHASE BEHIND COOKING EQUIPMENT OHS $0 <br /> ADD WORKTABLES AND PREP SINKS OHS $0 <br /> FLOOR TROUGH--KITCHEN OHS $0 <br /> REPLACE COLD WELLS IN SERVING EQUIPMENT OHS $0 <br /> REPLACE FLOOR DRAIN AT STEAMER AND BRAISER OHS $0 <br /> REPLACE FOOD SLICER OHS $0 <br /> ADD TWO HOT FOOD CABINETS OHS $0 <br /> REPLACE HOT WELLS IN SERVING EQUIPMENT OHS $0 <br /> FIRE/SAFETY/SECURITY $0 <br /> NEW FIRE ALARM SYSTEM--25 STATION MAINT $0 <br /> HAZARDOUS MATERIALS ABATEMENT $0 <br /> HAZARDOUS MATERIALS ABATEMENT VARIOUS FACILITIES <br /> (MULTI-YEAR FUNDING) DISTRICT $0 <br /> ENERGY EFFICIENCY/LIGHTING IMPROVEMENTS $0 <br /> CONVERT GYMNASIUM LIGHTING TO LED--ALL SCHOOLS DISTRICT $0 <br /> MECHANICAL SYSTEMS 1 $0 <br /> FY2019 DEBT FINANCED-PAYGO REV 165 Page 2 <br />