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Orange County Schools
<br />Capital Investment Plan 2009-2019
<br />31
<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 />n e High School
<br />GREEN buildin enhancements $150,000 $150,000 $300,000
<br />Chemical stockroom renovation $75,000 $75,000
<br />Concrete re airs and sidewalk extensions $30,000 $30,000
<br />Electrical u races $30,000 $30,000
<br />Replace fencin at FB ractice field $20,000 $20,000
<br />Resurface all arkin areas and roads $300,000 $300,000
<br />Replace fencing near FB stadium entrance $10,000 $10,000
<br />Patio renovation $100,000 $100,000
<br />Securi li hting Cam us-wide $30,000 $30,000
<br />Lobb renovation $160,000 $160,000
<br />Renovate third-wing basement $10,000 $10,000
<br />Roof re lacement Sections E, I, & G $250,000 $250,000
<br />Re lace lama ed ceilin tiles $25,000 $25,000
<br />Re lace cafeteria doors $12,000 $12,000
<br />H draulic lift $12,000 $12,000
<br />Soccer field ress box $20,000 $20,000
<br />Re lace lockers in Field House $10,000 ~ $10,000
<br />Softball field irrigation s stem $5,000 $5,000
<br />Wrestling mat replacement $8,000 $8,000
<br />Gym floor recontlitionin $5,000 $5,000
<br />Replace concession stand HVAC units $2,000 $2,000
<br />Ex and practice field band $50,000 $50,000
<br />Renovate athletic office spaces $20,000 $20,000
<br />e lace PAs stem Main m $20,000 $20,000
<br />leacher Renovation and Motorization $100,000
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<br />Partnership Academy Alternative School
<br />School mar uee $5,000 $5,000
<br />GREEN building enhancements $100,000 $100,000 $200,000
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<br />1/29/2010
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