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Orange County Schools
<br />Capital Investment Plan 2009-2019
<br />28
<br />Project Title Year 1
<br />2010-11 Year 2 2011
<br />12 Year 3
<br />2012-13 Year 4
<br />2013-14 Year 5
<br />2014-15 Year 6
<br />2015-16 Year 7
<br />2016-17 Year 8
<br />2017-18 Year 9
<br />2018-19 Year 10
<br />2019-20 PROJECT
<br />TOTAL
<br />d Cheeks Elementa School
<br />Casework replacement (K-1 classrooms) $100,000 $100,000
<br />HVAC far kitchen $30,000 $30,000
<br />Electronic securi door locks $15,000 $15,000
<br />HVAC duct cleanin $26,500 $26,500
<br />Re air front draina e s stem $10,000 $10,000
<br />Bathroom renovations $150,000 $150,000
<br />GREEN buildin enhancements $150,000 $150,000 $300,000
<br />Main entrance enhancement $150,000 $150,000
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<br />Grad A. Brown Elementary School
<br />Re lace sinklcabinets $6,000 $6,000
<br />Install bounda fence on lay round $20,000 $20,000
<br />Walkway (between GABES and CRHS) $16;000 $16,000
<br />Bathroom renovations $120,000 $120,000
<br />Electronic securi door locks $35,000 $35,000
<br />GREEN buildin enhancements $150,000 $150,000 $300,000
<br />Main entrance enhancement $150,000 $150,000
<br />Window re lacement $200,000 $200,000
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<br />Hillsborou h Elementary School
<br />Roof re lacement Section 6A) $200,000 $200,000
<br />Re lace exterior doors (100 buildin $25,000 $25,000
<br />HVAC chilled water line insulation $10,000 $10,000
<br />nvironmental controls $150,000 $150,000
<br />lectronic securi door locks $35,000 $35,000
<br />Asbestos removal (gym hot water pipes) $22,000 $22,000
<br />G m bathroom renovations $95,000 $95,000
<br />Window re lacement ( m $70,000 $70,000
<br />GREEN building enhancements ~ $150,000 $150,000 $300,000
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<br />New Ho a Elementa School
<br />Concrete re airs $30,000 $30,000
<br />Ceilin renovation $20,000 $20,000
<br />Li htin u grades $20,000 $20,000
<br />GREEN buildin enhancements $150,000 $150,000 $300,000
<br />Car et removal $100,000 $100,000 $200,000
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<br />1/29/2010
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