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i <br />i <br />i <br />I <br />I <br />1 <br />I <br />i <br />1 <br />I <br />1 <br />1 <br />I <br />1 <br />1 <br />r <br />APPROVED OCS RECURRING CAPITAL BUDGET 1999 -2000 <br />5 -3 -99 <br />REQUEST <br />JUSTIFICATION <br />AMOUNT <br />FUNDED <br />Hillsborough <br />1. Pave Main Entrance Drive <br />Repave unlevel parking lot, main entry to school <br />20,000 <br />2. Door Replacement <br />Add door to boiler room next to.gym, this is a safety issue <br />for Maintenance Personnel <br />4,000 <br />11111s5orough <br />_. <br />3. Work Room Vent <br />Install a vent to move heat built up by equipment used in <br />workroom <br />1,000 <br />1,000 <br />4. Pave Drive <br />Pave walkway and drive behind cafeteria and also at <br />cooler units <br />6,000 <br />5. Storage Building <br />Storage Building to be used for storage of lawn equipment, <br />this will get equipment out of storage room connected to <br />building <br />5,200 <br />6. Fencing <br />Replace old and damaged fencing next to the 200 building, <br />add one 4' Gate <br />9,000 <br />New Hope <br />Acoustical Treatment for Cafeteria <br />Noise in cafeteria is unbearable and has a very detrimental <br />effect on all students, particularly ADD /ADHD /BED <br />Children. <br />18,500 <br />Swipe Card Security System <br />Staff may enter the building to work on weekends, during <br />vacations or after hours. <br />12,500 <br />New Intercom <br />Safety issues are that fire alarm and tomado are the same <br />tone. Alarm only works as long as some holds a finger on <br />it. <br />9,189 <br />1. Fencing <br />Replace old fencing around play area, also add 3 gates <br />6,000 <br />6,000 <br />2. Roil Gate Safety Guards <br />Entrance roll gates to school need to have safety guards <br />to prevent gates from sliding off rollers and severely <br />injuring someone. <br />3,000 <br />3,000 <br />3. Fence Gate <br />Install gate leading to back play area <br />1,000 <br />1,000 <br />4. Floor Tile <br />Replace and regiue floor tile in gym, safety item <br />5,000 <br />5. Window Office <br />Add window in waiting area of office, this Is a security and <br />safety item <br />7,000 <br />6. Paving <br />Add handicap walk to play area back side of building <br />10,000 <br />Orange High <br />Paint Panther's Den <br />Current colors make hallway dark. New paint would <br />enhance appearance. <br />3,000 <br />Remove Brick wall from main corridor <br />This structure blocks the flow of students during class <br />changes. <br />750 <br />Install suspended ceiling in hallways & main <br />Abby <br />Reduce level of dust contamination. This will reduce noise <br />levels and improve appearance. <br />CIP 2001 -2002 <br />Begin Library Renovations <br />Third year of request. <br />CIP 2001 -2002 <br />Complete Classroom Electrical Work <br />Begin phase ii of classroom electrical work. This is <br />needed to complete video system. <br />CIP 2001 -2002 <br />Begin Auditorium Renovations <br />New seating, painting and curtains. <br />CIP 2001 -2003 <br />Replace Office Carpet <br />Current carpet is wom out. <br />CIP 2001 -2004 <br />Build Guardhouse for front of school <br />Use same blue footprint as in student lot. <br />CIP 2001 -2005 <br />1- Mobile Classroom Lease and ramp <br />Increasing enrollment figures <br />6,952 <br />4-4 <br />-s-- � / <br />6 <br />