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Orange County Schools
<br />Capital Investment Plan 2009-2019
<br />32
<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 />s ortation De artment
<br />Bus securi cameras $90,000 $90,000
<br />Re lace erimeter fencin $20,000 $20,000
<br />Regradellevel bus arkin lot $30,000 $30,000
<br />Renovate shop $225,000 $225,000
<br />Newactivi buses 4each $77,000 $77,000 $77,000 $77,000 $308,000
<br />GREEN building enhancements $150,000 $150,000 $300,000
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<br />District
<br />Asbestosabatemente ui ment $1,000 $1,000
<br />Turf maintenance a ui ment $25,000 $25,000
<br />Duct cleanin $80,000 $80,000
<br />Dry-write board re lacement $10,000 $10,000
<br />Fire extin uishers $8,000 $8,000
<br />Emer enc li hts $10,000 $10,000
<br />Weed control s stem $40,000 $40,000
<br />25kw enerators 4 each) $27,000 $27,000 $27,000 $27,000 $108,000
<br />Pla round a ui ment replacement $100,000 $100,000
<br />Directional signs $10,000 $10,000 $10,000 $30,000
<br />Door locks $23,700 $23,700
<br />ADA re uirements $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
<br />Confined space detector $5,500 $5,500
<br />Sound level monitor $1,200 $1,200
<br />IAQ monitor $4,000 $4,000
<br />old monitor $6,000 $6,000
<br />VAC com uters $10,000 $10,000
<br />ToolslEqui ment. $15,000 $15,000 $30,000
<br />Emer enc mobile stora a unit $10,000 $10,000
<br />Hydraulic lift $13,000 $13,000
<br />Custodial equipment $25,000 $25,000 $25,000 $75,000
<br />Vehicle Safety Partitions (10 each $5,000 $5,000
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<br />1/29/2010
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