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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 /> -- <br /> FY25 FY26 FY27 FY28 (FY29) SUMMARY <br /> 0 0 <br /> ADD FLOUR I RUUbH NEAR BRAISIN(�PAN <br /> 0 0 <br /> 0 0 <br /> LOADING DOCK $0 $0 <br /> 0 0 <br /> 0 0 <br /> 0 0 <br /> REPLACE PREP SINKS 0 0 <br /> 0 0 <br /> REPLACE FUC)L)SLICER 0 0 <br /> 0 0 <br /> 0 535,000 <br /> REPLACE ALL PREP I ABLES 0 0 <br /> ADD BEVERAGE COUNTER $0 $0 <br /> ADD FLOOR TROUGH AT BRAISING PAN AND STEAMER $0 $0 <br /> FLOOR TROUGH--KITCHEN $0 $0 <br /> NEW FAUCET/MIXING VALVE FOR KITCHEN HANDWASH AND <br /> LAVATORY $0 $0 <br /> NEW KITCHEN HOOD EXHAUST AND SUPPLY FANS $0 $0 <br /> REPLACE ALL PREP TABLES $0 $0 <br /> FOOD SERVICE FACILITY IMPROVEMENTS $0 $99,150 <br /> FOOD SERVICE FACILITY IMPROVEMENTS $0 $0 <br /> REPLACE HOOD AND FIRE SUPPRESSION SYSTEM $0 $0 <br /> FOOD SERVICE FACILITY IMPROVEMENTS $0 $63,950 <br /> REPLACE COLD STORAGE UNIT $0 $0 <br /> FOOD SERVICE FACILITY IMPROVEMENTS $0 $0 <br /> ADD DRYING RACKS $0 $0 <br /> ADD UTILITY CHASE BEHIND COOKING EQUIPMENT $0 $0 <br /> ADD WORKTABLES AND PREP SINKS $0 $0 <br /> FLOOR TROUGH--KITCHEN $0 $0 <br /> REPLACE COLD WELLS IN SERVING EQUIPMENT $0 $0 <br /> REPLACE FLOOR DRAIN AT STEAMER AND BRAISER $0 $0 <br /> REPLACE FOOD SLICER $0 $0 <br /> ADD TWO HOT FOOD CABINETS $0 $0 <br /> REPLACE HOT WELLS IN SERVING EQUIPMENT $0 $0 <br /> FIRE/SAFETY/SECURITY $0 $0 <br /> NEW FIRE ALARM SYSTEM--25 STATION $0 $0 <br /> HAZARDOUS MATERIALS ABATEMENT $0 $0 <br /> HAZARDOUS MATERIALS ABATEMENT VARIOUS FACILITIES <br /> (MULTI-YEAR FUNDING) $0 $0 <br /> ENERGY EFFICIENCY/LIGHTING IMPROVEMENTS $0 $0 <br /> CONVERT GYMNASIUM LIGHTING TO LED--ALL SCHOOLS $0 $0 <br /> MECHANICAL SYSTEMS $0 $0 <br /> FY2019 DEBT FINANCED-PAYGO REV 69 Page 6 <br />