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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 6 <br />DESCRIPTION <br />NEW DISHWASHER EXHAUST SYSTEM--KITCHEN <br />NEW LAVATORY AND MIXING VALVE IN KITCHEN <br />ADD FLOOR TROUGH NEAR BRAISING PAN <br />ADD LIFT OUT GUARD RAILS AND HANDRAILS MAIN KITCHEN <br />LOADING DOCK <br />ISOLATE DISH WASH ROOM FROM PREP AREA <br />NEW TROUGH DRAIN (KITCHEN) <br />REPLACE POT WASH SINK <br />REPLACE PREP SINKS <br />ADD AIR CURTAIN ON RECEIVING UNIT <br />REPLACE FOOD SLICER <br />ADD TWO MOBILE PAN RACKS <br />NEW SERVING LINE COUNTERS <br />REPLACE ALL PREP TABLES <br />ADD BEVERAGE COUNTER <br />ADD FLOOR TROUGH AT BRAISING PAN AND STEAMER <br />FLOOR TROUGH--KITCHEN <br />NEW FAUCET/MIXING VALVE FOR KITCHEN HANDWASH AND <br />LAVATORY <br />NEW KITCHEN HOOD EXHAUST AND SUPPLY FANS <br />REPLACE ALL PREP TABLES <br />FOOD SERVICE FACILITY IMPROVEMENTS <br />FOOD SERVICE FACILITY IMPROVEMENTS <br />REPLACE HOOD AND FIRE SUPPRESSION SYSTEM <br />FOOD SERVICE FACILITY IMPROVEMENTS <br />REPLACE COLD STORAGE UNIT <br />FOOD SERVICE FACILITY IMPROVEMENTS <br />ADD DRYING RACKS <br />ADD UTILITY CHASE BEHIND COOKING EQUIPMENT <br />ADD WORKTABLES AND PREP SINKS <br />FLOOR TROUGH--KITCHEN <br />REPLACE COLD WELLS IN SERVING EQUIPMENT <br />REPLACE FLOOR DRAIN AT STEAMER AND BRAISER <br />REPLACE FOOD SLICER <br />ADD TWO HOT FOOD CABINETS <br />REPLACE HOT WELLS IN SERVING EQUIPMENT <br />FIRE/SAFETY/SECURITY <br />NEW FIRE ALARM SYSTEM --25 STATION <br />HAZARDOUS MATERIALS ABATEMENT <br />HAZARDOUS MATERIALS ABATEMENT VARIOUS FACILITIES <br />(MULTI-YEAR FUNDING) <br />ENERGY EFFICIENCY/LIGHTING IMPROVEMENTS <br />CONVERT GYMNASIUM LIGHTING TO LED--ALL SCHOOLS <br />MECHANICAL SYSTEMS <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 <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 $35,000 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $99,150 <br />$0 $0 <br />$0 $0 <br />$0 $63,950 <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 />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />$0 $0 <br />169