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! ecu r hg Capital ®n nua Need* <br /> Orange County Schools <br /> Fisca Year 2009-2010 <br /> Supt. <br /> Capital Item Recommend <br /> Playground Maintenance $75,000 <br /> Asbestos Inspections/Abatement $30,000 <br /> Bloodborne Pathogens Standard $12,000 <br /> Chemical Removal $7,800 <br /> Roof Repairs $50,000 <br /> Paint Schools $25=000 <br /> Parking Lot Maintenance $40,000 <br /> Pest Control $11,000 <br /> Landscaping $40,000 <br /> Cafeteria Hood Cleaning $10,000 <br /> Bleacher/Basketball Goal Maintenance $250000 <br /> Fire Alarm Maintenance $18,000 <br /> Turf& Field Maintenance $401000 <br /> NCDPI Engineering Service $7,800 <br /> Mobile Unit Rental $20,000 <br /> Carpet Cleaning-System wide $10,000 <br /> Vehicle Replacement $59,563 <br /> Science Lab Maintenance $151000 <br /> Computes Equipment Maintenance Contracts $70,000 <br /> Energy Management $25,000 <br /> New Classroom Setup $251000 <br /> TOTAL RECURRING CAPITAL ANNUAL NEEDS $616,163 <br /> Recurrong Capital Health & Safes Needs <br /> ,Supt. <br /> Capital Item Recommend <br /> Floor Coverings $200,000 <br /> Emergency Lights&Batteries $101030 <br /> Maintenance Training &Safety Equipment $251000 <br /> Environmental Maintenance $652000 <br /> Safety Padding $121000 <br /> Gymnasium Floor Resurfacing $15,000 <br /> Fencing $25,000 <br /> Restrovm Maintenance $204000 <br /> Security Cameras $1000000 <br /> TOTAL RECURRING CAPITAL HEALTH&SAFETY NEEDS $472,030 <br /> TOTAL RECURRING CAPITAL ANNUAL NEEDS $616$163 <br /> TOTAL RECURRING CAPITAL. $17088,193 <br /> 34 <br /> 412$12049 <br />