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APPROVED OCS RECURRING CAPITAL BUDGET 1999 -2000 7 -3 -99 <br />REQUEST <br />JUSTIFICATION <br />FUNDED <br />4.9247.001.529 <br />4. Painting Schools <br />Continue painting schools on the yearly rotation painting <br />schedule <br />20,000 <br />4.9248.001.529 <br />5. Line Painting <br />Keep our schools parking lots properly tined and painted <br />10,000 <br />4.9249.001.529 <br />4.9251. 001.529 <br />6. Cafeteria Kitchen Hood Cleaning <br />7. Carpet Cleaning <br />Semi - Annual cleaning of cafeteria hoods, safety/health <br />issue <br />Yearly carpet cleaning of office areas In the system <br />9,000 <br />10,000 <br />4.9250.001.529 <br />8. Pest Control <br />Yearly treatments of all the buildings in the system, <br />health/safety issue. <br />9,000 <br />4.9252.001.529 <br />16. Bloodbome Paths. Waste Disp. <br />Conform to OSHA Standards by disposing of science lab <br />chemicals and medical waste from school health rooms. <br />6,000 <br />4.9253.001.529 <br />17. Tack Strips/Dustless Board <br />Replace bulletin boards/tack strips in the school system <br />3,000 <br />4.9254.001.529 <br />4.9115.001.529 <br />4.9116.001.529 <br />4.9117.001.529 <br />Reseed and fertilize all grounds, systemwide, does not <br />18. Landscaping all schools include athletic fields <br />19. Driveway Paving Repair driveways/potholes systemwide <br />21. Water Cooler Replacement Bring all school sites up to date also ADA standards <br />22. Mobile Units OHS, ALS,GAB Leased 4 moblie units <br />12,000 <br />10,000 <br />31,000 <br />22,304 <br />Athletics <br />4.9233.001.326 <br />Turf and Field Maintenance <br />15,000 <br />4.9234.001.541 <br />Turf Equipment <br />15,000 <br />Maintenance <br />4.9235.001.541 <br />7. Safety Training Equipment <br />Equipment to be used for the training of personal <br />systemwide videos/equipment <br />3,000 <br />4.9236.001.541 <br />8. (1) Bush Hog <br />Replace bush hog mower used by Maintenance on school <br />sites <br />5,000 <br />4.9237.001.461 <br />9. Safety Training <br />Safety Training Seminar for systemwide employees to be <br />conducted by the Orange County Schools Safety <br />Coordinator. <br />5,500 <br />Transportation <br />4.9118.001.529 <br />3. Transportation Roofing <br />Replace and reseal 10,472 sq. foot of roofing. <br />16,000 <br />TOTAL CATEGORY 1 BUILDING & GROUNDS <br />572,804 <br />Category II Furniture & Equipment <br />ALS <br />