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ORAN~NTYSCHOOLS <br />CAPITAL VESTMENT PLAN 2010-2020 <br />UNDE ECTS <br />R~ 2R/11 - <br /> <br />Pro)ect Title Prior Year(s) Year 1 <br />2010-11 Year 2 2011 <br />12 Year 3 <br />2012-13 Year 4 <br />2013.14 Year 6 <br />2014-15 Year 8 <br />2016-18 Year 7 <br />2018.17 Year 8 2017 <br />18 Year 9 2018 <br />18 Year 10 2019 <br />20 PROJECT <br />TOTAL <br /> <br />ADA <br />DISTRICT: ADA re uirements <br />$100 00 <br />$100 000 <br />$100 <br />100 000 <br />$100 <br />$500 00 <br /> <br />Abatement Pro acts <br />HE: Asbestos removal (gym hot water pipes) $22,000 $22, <br />NH ALS: Car et removal $200 0 $200 400 ~ <br />DISTRICT: Asbestos abatement a ui ant $1 000 1 0 <br /> <br />Athletic Facllitles <br />ALS: Girls softball Oeld construction $140 000 140 00 <br />ALS: G m bleachers motorization $25 000 $25 <br />ALS: Track resuriacin $45000 $45 <br />ALS: Football held irri anon s stem $30 00 $30 <br />ALS: Erosion control $15000 $15 0 <br />OHS, CRHS, CWS, ALS: Gym Odor <br />reconditionin $5,000 $5,000 $10, $20, <br />CWS: 440M Re ulation (rack $400 000 $400 <br />GH: FI oles athletic fields $3 000 $300 <br />. GH: Concession stand $15 0 $15 <br />GH: Locker room benches $1 500 1 50 <br />GH: Ticket booth 500 $~ <br />CRHS: Locker room ainlin $3000 $3 0 <br />CRHS: Auxilla mnasium $10175 000 $10175 0 <br />CRHS: Soccer and lacrosse field $200 000 $200 <br />CRHS: Field house $2 200 000 $2 200 0 <br />CRHS: Rubbedzed track surface $60 000 $80 0 <br />CRHS: Tennis cowls returbishmenl 10 0 $10 <br />OHS: Soccer field reas box $20 0 $20 <br />OHS: Re lace lockers In G m $10 000 $10 <br />OHS: Softball Tleld irri alion s stem $5 000 $5 <br />OHS: Wresllin mat re lacement $8 000 $e <br />OHS: Rubbedzed Track Rehabilitaiion $15 $15 <br />OHS: Replace concession stand HVAC units $2,000 $2, <br />OHS: Ex and raclice Oeld band 50 00 $50 <br />OHS: Renovate athletic ofOce s aces 20 $20 0 <br />OHS: Re lace PA s stem Main m $20 00 $20 0 <br />OHS: Bleacher Renovation and Motorization $100 000 100 ~ <br />DISTRICT: Turf maintenance ui ant 25 00 $25 <br /> <br />Classroom/Bulldln Im rovements <br />CP: Slreelsca a renovation 185 0 $185 00 <br />CP: Lower la round shelter <br />CE, EC: Casework replacement (K-1 Gassrooms <br />$100,000 <br />$100,000 <br />$200, <br />CE: Re lace tale in classroom bathrooms $25 000 S25 00 <br />CE: Re lace all mini-blinds 25 000 $25 00 <br />CE: Repair ceiling overhang (Media Center) $10,000 $10,00 <br />CE: Cover walkwa l0 5th rede win $35 000 $35 <br />•CE: Enclose breezewa <br />GAB EC, CE: Bathroom renovations $250 <br />$390 0 $250 <br />$390 <br />`EC: Main entrance enhancement $200 0 $200 ~ <br />GAB: Re lace sinklcabinets $s 000 $e o0 <br />GAB: Install bound fence on la round 20 000 $20 <br />GAB: Main entrance enhancement 150 000 $150 0 <br />HE: G m bathroom renovations $95 000 S95 0 <br />NH: Ceilin renovation $20 000 ;20 00 <br />PE: Perimeter tencin 30 000 $30 00 <br />CWS ALS: Science lab renovations 500 000 500 ~ <br />r <br />N <br />BOE Approved 2-7-11 <br /> <br />