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ORANGE COUNTY SCHOOLS <br />CAPITAL INVESTMENT PLAN 2010-2020 <br />FUNDED PROJECTS <br />REVISED 217/11 <br />Protect Tllle Prior Year(s) Year 1 Year 2 2011 Year 3 Year 4 Year 5 Year 8 Year 7 Year B 2017 Year 8 2018 Year 10 2018 <br />20 PROJECT <br />TOTAL <br /> 2010-11 12 2012-13 2013-14 2014-18 2018-18 2018-17 18 18 <br /> 000 <br />$300 $600, <br />ALS: Classroom renovations (6th grade wing) $300, , 5200 <br />ALS: Cafe eda renovation $200 00 $3 800 0 <br />'CW3: Auditorium construction 3 800 S15 <br />CRHS: Landsca In and erosion control 315 0 $13 860 000 513 eso 0 <br />CRHS: Classroom wi addition $160 <br />OHS:Lobb renovation 5160000 525 <br />OHS: Re lace dam ed ceili tiles 525 000 5 000 $5 <br />PA: School ma uee $225 0 225 <br />TRANSP: Renovate sho <br />S10 310 <br />DISTRICT: D -write board re lacement $40 <br />DISTRICT: Weed controls stem $40 <br />5100 0 <br />5100 <br />DISTRICT: Pla round a ui ent re lacement 530 00 <br />DISTRICT: Maintenance atom a $30 000 $25 00 $25 00 $25 000 7500 <br />DISTRICT: Custodial ui ment $5 0 <br />DISTRICT: Vehicle Sate Partitions 10 each 35 0 <br />b30 000 _ <br />S30 0 <br />DISTRICT: Vehicle Re lacement S27 00 <br />DISTRICT: Vehicle Re lacement $27 000 S25 <br />DISTRICT: Vehicle Re lacement 525 000 5 0 <br />5750 000 <br />S150 00 <br />5150 $150 5150,000 5150, 51,500, <br />DISTRICT: Annual grade-level fumlturo 5150,000 5150,00 5150,000 0, <br />11 , , , , <br />ro lacement distrld-wide $250 00 <br />DISTRICT: Science Inirestructure u redes 5250 0 <br />$450 000 <br />5150 000 <br />$550 00 <br />3600 000 <br />600 <br />400 000 <br />300 00 <br />$750 000 <br />3 S00 00 <br />DISTRICT: Green Builds Enhancements <br />ALS: Auditorium Sound Im rovement S25 000 <br />DoorslHardwarelCano ies ;20, <br />CP: Door replacement (Gym and hallways) 520, <br />S25 00 <br />HE: Re lace exterior doors 100 buildin S25 000 S72 0 <br />OHS: Re lace cafeteria doors $12 000 $23 7 <br />DISTRICT: Door locks 23 70 <br />$7 500 S7 5 <br />DISTRICT: Re•k Central Office builds <br /> <br /> <br />Electrical S stems <br />$6 000 $6 00 <br />CE: Re lace m sound s stem <br />DISTRICT: 25kw enerators 4 each $27 000 27 000 S27 0 $27 00 ;108 00 <br />~ ~ <br />CWS: Intercom s stem ro lacement $65000 <br />Ene EHlcienc ILI htln Im rovements 0 000 $20 <br />NH: LI htin u redes $2 $65 <br />CWS: Re lace Intercoms stem $65 000 ~ <br />OHS: Securit II htin Cam s-wide 30 00 <br /> <br />Fire/Betel /Securit S stoma <br />5120 <br />535,00 1155, <br />HE, GAB, EC, CE, CP: Electronic security door , <br />locks <br />DISTRICT: H draulic lift <br />S25 000 <br />S12 000 <br />312000 <br />512 <br />S12 000 <br />$1600 <br />GH: Additional securit cameras $16000 ~ $50,00 <br />CRHS: Install hallway security gates 550,000 $75 <br />OHS: Chemical stockroom renovation 575 000 $e0 <br />TRANSP: Bus securit cameras 390 320 0 <br />TRANSP: Re lace rimetertencin $20 <br />$308 <br />h <br />4 <br />b $77000 $77 0 $77000 $77 <br />eac <br />uses <br />TRANSP: New adivi <br />DISTRICT: Fire axis ulahere 8 8 0 <br />;10 <br />DISTRICT: Emer en II hts 10000 10 000 10 000 51000 30 0 <br />DISTRICT: Directional sl ns SS 5 <br />DISTRICT: Confined a ace detector 55 5 S1 20 <br />DISTRICT: Sound level monitor S1 20 3 <br />DISTRICT: Welkle Talklea 3000 <br /> <br />• BOE App~Z-T-11 <br />W <br />