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I? <br />r <br />fF <br />tr <br />APPROVED OCS RECURRING CAPITAL BU D-GET 1999-2000 5-3-99 <br />REQUEST <br />JUSTIFICATION <br />AMOUNT <br />FUNDED <br />22. Roof Top Ladders <br />Add roof top safety ladders, will make roof easier to <br />access /safety item <br />12,000 <br />23. Heating /Cooling <br />Repair or replace old heating /cooling system that fails, <br />some of these items are very costly <br />30,000 <br />Maintenance <br />1. Vanguard 7200 Engraving Syst. <br />The Vanguard System will enable Maintenance to do ADA <br />signage, then Maintenance could do the signs for our old <br />and new schools and save money for the school system. <br />22,000 <br />Maintenance <br />2. Computer <br />Upgrade our heating/cooling laptop computer that controls <br />our energy management systems <br />4,000 <br />3. Portable Storage Units <br />Replace tractor trailer storage units, we are now leasing to <br />store <br />9,000 <br />surplus and equipment Items from school sites <br />4. Mig Welder <br />Replace 18 year old welder used by Maintenance <br />6,000 <br />5. Lighting <br />Upgrade the lighting in the warehouse, also storage areas <br />5,000 <br />6. Painting <br />Paint the exterior /i'nterior of the Maintenance Building, <br />building has not been painted in 14 years. <br />8,000 <br />7. Safety Training Equipment <br />Equipment to be used for the training of personal <br />systemwide videos /equipment. <br />3,000 <br />3,000 <br />8. (1) Bush Hog <br />Replace bush hog mower used by Maintenance on school <br />sites <br />5,000 <br />5,000 <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 />5,500 <br />Transportation <br />1. Door Replacement <br />Replace exit doors and install ADA approved panic bars <br />5,000 <br />2. Boundary Fencing <br />Replace old and damaged boundary fencing <br />10,000 <br />3. Roof <br />Replace and reseal 10,472 sq. foot of roofing, roof is metal <br />and has <br />16;000 <br />16,000 <br />20+ years of wear on it <br />4. Sewer Line to C. W. Stanford <br />Install anew sewer system that will connect to CWS <br />Sewer Line system will be designed to contain all <br />contaminated bus wash /paint spray <br />28,000 <br />5. Siding on Front of Building <br />Replace damaged siding on front of building, will make <br />building <br />8,000 <br />more energy efficient <br />6. Bay Garage Doors <br />To replace 3 bay doors with Insulated doors, will make <br />bays more energy efficient. <br />12,000 <br />k1su pport Services <br />id ewalk Install a sidewalk to parking lot and add gate <br />6,000 <br />.4 <br />