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ORANGE COUNTY SCHOOLS 4/2/20199:20 AM <br /> FY2019--FY2028 CAPITAL INVESTMENT PLAN <br /> YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 YEAR 6-10 <br /> DESCRIPTION 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 Ten Year Total <br /> (FY25) (FY26) (FY27) (FY28) (FY29) SUMMARY <br /> 0 0 0 $0 0 <br /> ADA <br /> 0 0 <br /> 0 0 <br /> 0 25,000 <br /> 200,000 $200,000 $300,000 <br /> REPAVE WALKINU I RACK 0 0 <br /> 0 0 <br /> 0 0 <br /> 0 0 <br /> CLASSROOM/BUILDING IMPROVEMENTS 0 0 <br /> 0 0 <br /> 0 25,000 <br /> IMPROVEMENTS BASED ON ENGINEERING ANALYSIS $0 $172,564 <br /> 0 0 <br /> FACILITIES PLANNING $400,816 $25,188 $50,566 $1,585,699 $1,812,485 $3,874,7541 $3,974,754 <br /> 0 0 <br /> 0 0 <br /> (2nd year multiyear <br /> funding) $0 $0 <br /> 0 $190,000 <br /> 0 0 <br /> 0 0 <br /> 0 100,000 <br /> WINDOW REPLACEMENT(phase 1 envelope project 0 0 <br /> ELECTRICAL SYSTEMS 0 0 <br /> EQUIPMENT $0 $100,000 <br /> 0 0 <br /> 0 0 <br /> ADD HUI FOOD CABINET 0 0 <br /> ADD bU Q1.MIXER 0 0 <br /> 0 0 <br /> NEW FLOUR�,INK-KITCHEN 0 0 <br /> 0 0 <br /> 0 0 <br /> NEW LAVA I URY--KITCHEN 0 0 <br /> 0 0 <br /> 0 0 <br /> 0 0 <br /> REPLACE ICE MAKER Sol 50 <br /> FY2019 DEBT FINANCED-PAYGO REV 68 Page 5 <br />