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Agenda - 02-22-2011 - 2
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Agenda - 02-22-2011 - 2
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2/21/2011 8:50:10 AM
Creation date
2/21/2011 8:50:07 AM
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BOCC
Date
2/22/2011
Meeting Type
Budget Sessions
Document Type
Agenda
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2
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Minutes 02-22-2011
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\Board of County Commissioners\Minutes - Approved\2010's\2011
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ORAN~NTY SCHOOLS UNDE ECTS RE~ 2/7/11 ' <br />CAPITAL ESTMENT PLAN 2010-2020 <br />Project Title Prlor Year(s) Year 1 <br />2010.11 Year 2 2011 <br />12 Year 3 <br />2012-13 Year 4 <br />2013-14 Year 5 <br />2014.16 Year 8 <br />2016-18 Year 7 <br />2018.17 Year 8 201 <br />18 7 Year 9 201 <br />19 8 Year 10 2019 <br />20 PROJECT <br />TOTAL <br />DISTRICT: Emergency electrical hookup for <br />Central Ofifce $3,000 $3,00 <br /> <br /> <br />Indoor Alr Quality Improvement <br />DISTRICT: HVAC duct cleanin $133 000 $133 0 <br />EC: HVAC for kitchen 30 00 $30 <br />HE: Environmental controls $150 000 $150 0 <br />CRHS: Dust removal a stem Wood Sho $1500 $1500 <br />DISTRICT: IAQ monitor $4 0 $4 0 <br />DISTRICT: Mold monitor $8000 $6 00 <br /> <br />Mechanical S stems <br />CP: Chilled water I e insulation $15 000 $15 <br />CP: Circulating um re lacement 6 FJ1. $25 000 ;25 00 <br />CP: Boiler re lacement $40 $40 <br />CP: Chiller re lacement 160 160 00 <br />CE: Boiler re lacement $25 $25 0 <br />CWS CE: Alr handler re lacement $600 000 $65 0 $685 <br />CRHS: Additional chiller 2 each $400 000 ;400 <br />DISTRICT: Tools/E ul ment $15 000 $15000 $30 00 <br />DISTRICT: HVAC com ers $10000 $10 <br />EC: Roof HVAC Re laced $98 000 $98 0 <br /> <br />Mobile ClassroomslRental S ace <br />DISTRICT: Eme enc mobfie atom a unit t0 0 $1000 <br /> <br /> <br />Paving: Parking LotslDrlvewayslWalkways <br />CP: Asphalt resurtacing (lower play area and front <br />arks lot $100,000 $100,00 <br />CP: As halt resurfacin bus arkin lot $40 000 $40 <br />CE: Asphalt resurtacing (track and front parking <br />lot ex anslon $150, $150,0 <br />CE: Drains a im rovements $10000 $10 00 <br />EC: Re air front drains e s stem $10 0 $1D 0 <br />GAB: Walkway (between GAGES and CRHS) $18,000 $16, <br />NH: Concrete re airs $30000 $30 00 <br />CWS: Parkin lot and drivewa resurfacin 40 000 $40 00 <br />OHS: Concrete repairs and sklewalk extensions $30,0 $30,00 <br />OHS: Resurtace all arkin areas and roads $300 000 $300 D <br />OHS: Patio renovation $100 000 $10000 <br />TRANSP: Re rade/level bus arkin lot $30000 30 0 <br /> <br /> <br />Roofin Pro acts <br />CP: Roof re lacement lower level $250 000 $250 00 <br />•CE: Root re lacement Section G $100 000 ;100 0 <br />CE: Roof re lacement Section I $225 000 225 <br />"CWS: Roof re lacement 1000000 $1000 <br />"OHS: Roof re lacement Sections H B J $500 000 500 <br /> <br /> <br />Window Re lacementa <br />CE: Media Center window re lacement $30000 $30 00 <br />• GAB: Window re lacement 200 200 00 <br />r <br />~A <br />BOE Approved 2-7-11 <br />
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