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Orange County Schools
<br />Capital Investment Plan 2009-2019
<br />30
<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 />vell Hill Middle School
<br />Additional securi cameras $16,000 $16,000
<br />Fla oles athletic fields $3,000 $3,000
<br />H draulic lift $12,000 $12,000
<br />Concession stand $15,000 $15,000
<br />Locker room benches $1,500 $1,500
<br />Ticket booth $500 $500
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<br />Cedar Rid a Hi h School
<br />Install hallway security gates $50,000 $50,000
<br />Lantlsca ing and erosion control $15,000 $15,000
<br />Security lighting (student parking lot and stadium
<br />entrance $15,000 $15,000
<br />Locker room paintin $3,000 $3,000
<br />H draulic lift $12,000 $12,000
<br />Dust removal s stem (Wood Shop) $15,000 $15,000
<br />Auxilia ~ mnasium $10,175,000 . $10,175,000
<br />Soccer and lacrosse field $200,000 $200,000
<br />Field house $2,200,000 $2,200,000
<br />Rubberized track surface $60,000 $60,000
<br />Tennis courts refurbishment $10,000 $10,000
<br />G m floor reconditioning $5,000 $5,000
<br />Classroom win addition $13,860,000 $13,860,000
<br />Additional chiller 2 each) $400,000 $400,000
<br />GREEN builtlin enhancements $150,000 $150,000 $300,000
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<br />1/29/2010
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