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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 5 <br />DESCRIPTION <br />ADA <br />ADD ACCESSIBLE RAMP AT KITCHEN <br />ATHLETIC FACILITIES/PLAYZONE IMPROVEMENTS <br />INDUSTRIAL WASHER AND DRYERS FOR HIGH SCHOOLS <br />ATHLETIC FACILITIES RESERVE <br />REPAVE WALKING TRACK <br />TENNIS COURTS RECONSTRUCTED; ENGINEERING/DESIGN <br />TRACK RESURFACING <br />TENNIS COURT RECONSTRUCTION <br />CLASSROOM/BUILDING IMPROVEMENTS <br />ENGINEERING STUDY: BRICK EXTERIOR <br />OUTDOOR LEARNING CLASSROOM <br />RESERVE: CENTRAL ELEMENTARY BUILDING ENVELOPE <br />IMPROVEMENTS BASED ON ENGINEERING ANALYSIS <br />UPGRADE SCIENCE CLASSROOMS <br />RESERVE: CLASSROOM/BUILDING IMPROVEMENTS--FUTURE <br />FACILITIES PLANNING <br />UPGRADE SCIENCE CLASSROOMS <br />BMP RECONSTRUCTION <br />RESTROOM UPGRADES/RENOVATION (2nd year multiyear <br />funding) <br />CORPORATE DRIVE PROPERTY UPFIT/INFRASTRUCTURE <br />ENGINEERING STUDY: DRAINAGE ISSUES <br />DOORS/HARDWARD/CANOPIES <br />CANOPY IMPROVEMENTS <br />WINDOW REPLACEMENT (phase 1 envelope project) <br />ELECTRICAL SYSTEMS <br />EMERGENCY GENERATORS FOR CRITICAL LIGHTING AND KITCHEN <br />EQUIPMENT <br />FOOD SERVICES <br />DRYING RACKS <br />ADD HOT FOOD CABINET <br />ADD 60 QT. MIXER <br />NEW EXTERIOR GREASE TRAP--KITCHEN <br />NEW FLOOR SINK -KITCHEN <br />NEW FLOOR TROUGH-KITCHEN <br />NEW KITCHEN HOOD EXHAUST AND SUPPLY FAN <br />NEW LAVATORY--KITCHEN <br />NEW MIXING VALVE FOR KITCHEN LAVATORY <br />PROVIDE FLOOR TROUGH NEAR BRAISING PAN <br />REPLACE 2 COMPARTMENT SINKS AND ADD GREASE TRAP <br />REPLACE ICE MAKER <br />YEAR 6 <br />2024-2025 <br />(FY25) <br />YEAR 7 <br />2025-2026 <br />(FY26) <br />YEAR 8 <br />2026-2027 <br />(FY27) <br />YEAR 9 <br />2027-2028 <br />(FY28) <br />YEAR 10 <br />2028-2029 <br />(FY29) <br />YEAR 6-10 <br />SUMMARY Ten Year Total <br />$0 $0 $0 $0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $25,000 <br />$200,000 $200,000 $300,000 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $25,000 <br />$0 $172,564 <br />$0 $0 <br />$400,816 $25,188 $50,566 $1,585,699 $1,812,485 $3,874,754 $3,974,754 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $190,000 <br />$0 $0 <br />$0 $0 <br />$0 $100,000 <br />$0 $0 <br />$0 $0 <br />$0 $100,000 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />168