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ORANGE COUNTY SCHOOLS <br />FY 2020--FY2029 CIP --FACILITY IMPROVEMENTS FOR OLDER SCHOOLS <br /> (SUPPLEMENTAL BOND FUNDING FUNDED FOR FIVE YEARS ONLY BEGINNING IN FY2017) <br />FY2020-FAC IMPROV FOR OLDER SCH Page 1 <br />1 <br />2 <br />5 <br />8 <br />9 <br />C D E F G H I <br />DESCRIPTION LOCATION <br />CURRENT <br />2019-2020 <br />(FY20) <br />YEAR 2020- <br />2021 (FY21) <br />Year 2021- <br />2022 (FY22) <br />YEAR 2022- <br />2023 (FY23) <br />TOTAL FOR <br />ALLOCATION <br />ANNUAL ALLOCATION $399,000 $399,000 $0 $0 $399,000 <br />AVAILABLE FOR ALLOCATION $0 $0 $0 $0 $0 <br />ALLOCATED $399,000 $399,000 $0 $0 $399,000 <br />CLASSROOM/BUILDING IMPROVEMENTS <br />UPGRADE SCIENCE CLASSROOMS CWS $0 <br />RESERVE: IMPLEMENTATION-FACILITIES USAGE <br />ASSESSMENT DISTRICT $104,000 $104,000 <br />CORPORATE DRIVE PROPERTY UPFIT/INFRASTRUCTURE DISTRICT $31,500 <br />UPGRADE SCIENCE CLASSROOMS OHS $160,000 $160,000 <br />DRAINAGE ISSUES ADDRESSED PE $50,000 <br />MECHANICAL SYSTEMS <br />MECHANICAL SYSTEM REPLACEMENT DESIGN NH $75,000 <br />FOOD SERVICES <br />REPLACE STEAMER CWS <br />$30,000 $30,000 <br />REPLACE COLD STORAGE UNIT CWS <br />$50,000 $50,000 <br />ADD 1-COMPARTMENT COMBI-OVEN GAB <br />$22,500 $22,500 <br />REPLACE COLD STORAGE UNIT GAB <br />$35,000 $35,000 <br />REPLACE COLD STORAGE UNIT HES <br />$55,000 $55,000 <br />REPLACE COOKING EQUIPMENT HES <br />$60,000 $60,000 <br />REPLACE MERCHANDISING REFRIGERATOR NEW HOPE $0 <br />REPLACE COLD STORAGE UNIT NEW HOPE $0 <br />REPLACE OUTDATED COOKING EQUIPMENT OHS $0 <br />FIRE/SAFETY/SECURITY SYSTEMS <br />REPLACE HOOD AND FIRE SUPPRESSION SYSTEM CWS $25,000 $25,000 <br />162