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ORANGE COUNTY SCHOOLS <br />FY2019--FY2028 CAPITAL INVESTMENT PLAN <br />4/2/20199:20 AM <br />FY2019 DEBT FINANCED -PAYGO REV Page 2 <br />DESCRIPTION LOCATION <br />YEAR 1 <br />2019-2020 <br />(FY 20) <br />YEAR 2 <br />2020-2021 <br />(FY 21) <br />Year 3 <br />2021-2022 <br />(FY22) <br />Year 4 2022- <br />2023 (FY 23) <br />Year 5 2023- <br />2024 (FY 24) <br />FIVE YEAR <br />TOTAL <br />NEW DISHWASHER EXHAUST SYSTEM--KITCHEN GAB $0 <br />NEW LAVATORY AND MIXING VALVE IN KITCHEN GAB $0 <br />ADD FLOOR TROUGH NEAR BRAISING PAN GAB $0 <br />ADD LIFT OUT GUARD RAILS AND HANDRAILS MAIN KITCHEN <br />LOADING DOCK GAB $0 <br />ISOLATE DISH WASH ROOM FROM PREP AREA GAB $0 <br />NEW TROUGH DRAIN (KITCHEN)GAB $0 <br />REPLACE POT WASH SINK GAB $0 <br />REPLACE PREP SINKS GAB $0 <br />ADD AIR CURTAIN ON RECEIVING UNIT GAB $0 <br />REPLACE FOOD SLICER GAB $0 <br />ADD TWO MOBILE PAN RACKS GAB $0 <br />NEW SERVING LINE COUNTERS CRHS $35,000 $35,000 <br />REPLACE ALL PREP TABLES 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 $0 <br />165