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ORANGE COUNTY SCHOOLS FUNDED PROJECTS REVISED 217111
<br />CAPITAL INVESTMENT PLAN 2010 -2020
<br />• BOE Apprr*2 -7 -11 59
<br />Project Title
<br />Prior Year(s)
<br />Current
<br />Fiscal Year
<br />2010 -11
<br />Year 2 2011
<br />12
<br />Year 3
<br />2012 -13
<br />Year 4
<br />2013 -14
<br />Year 5
<br />2014 -15
<br />Year 6
<br />2015 -16
<br />Year 7
<br />2016 -17
<br />Year 8 2017
<br />18
<br />Year 8 2018
<br />19
<br />Year 10 2018
<br />20
<br />PROJECT
<br />TOTAL
<br />ADA
<br />DISTRICT: ADA requirements
<br />$100,000
<br />$100,000
<br />$100 000
<br />$100,000
<br />$100,000
<br />$500
<br />Abatement Projects
<br />HE: Asbestos removal (gym hot water pipes)
<br />$22,000
<br />$22,00
<br />NH ALS: Carpet removal
<br />$200.00
<br />$200,0
<br />$400,00
<br />DISTRICT: Asbestos abatement equipment
<br />$1 000
<br />$100
<br />Athletic Facilities
<br />ALS: Girls softball field construction
<br />$140,000
<br />$140.00(
<br />ALS: Gym bleachers motorization
<br />$25,000
<br />$25
<br />ALS: Track resurfacing
<br />$45,0
<br />$45.00(
<br />ALS: Football field irrigation system
<br />$30,0
<br />$30,00(
<br />ALS: Erosion control
<br />$15,0
<br />$1500
<br />OHS, CRHS, CWS, ALS: Gym floor
<br />reconditioning
<br />$5,000
<br />$5,000
<br />$10,000
<br />$20,00
<br />CWS: 440M Regulation track
<br />$400,000
<br />$400,00
<br />GH: Flag poles athletic fields
<br />$3.0001
<br />$300
<br />GH: Concession stand
<br />1
<br />$15
<br />$16,0001
<br />GH: Locker room benches
<br />$1.50
<br />$150
<br />GH: Ticket booth
<br />$500
<br />$5
<br />CRHS: Locker room painting
<br />$3,000
<br />$3,00(
<br />CRHS: Auxiliary gymnasium
<br />$10,175,0
<br />$10,175,0
<br />CRHS: Soccer and lacrosse field
<br />$200,000
<br />$200,00
<br />CRHS: Field house
<br />$2,200,0
<br />$2,200.00
<br />CRHS: Rubberized track surface
<br />$60.0
<br />$60,00
<br />CRHS: Tennis courts refurbishment
<br />$10,000
<br />$1000
<br />OHS: Soccer field press box
<br />$20
<br />$20.00(
<br />OHS: Replace lockers in Gym
<br />$10,00
<br />$10.00(
<br />OHS: Softball field Irrigation system
<br />$5,000
<br />$5,00(
<br />OHS: Wrestling mat re tacement
<br />$8,000
<br />$800
<br />OHS: Rubberized Track Rehabilitation
<br />$15,000
<br />$15,00(
<br />OHS: Replace concession stand HVAC units
<br />$2,000
<br />$2,00
<br />OHS: Expand practice field band
<br />$50,000
<br />$50.00(
<br />OHS: Renovate athletic offices aces
<br />$20,00
<br />$20,00
<br />OHS: Replace PA system Main m
<br />$20,000
<br />$20
<br />OHS: Bleacher Renovation and Motorization
<br />$100,000
<br />$100
<br />DISTRICT: Turf maintenance equipment
<br />$25 000
<br />$25
<br />Classroom/Building Improvements
<br />CP:Streetsca erenovation
<br />$185000
<br />85,OOC
<br />CP: Lower playground shelter
<br />CE, EC: Casework replacement (K -1 classrooms)
<br />$100,000
<br />$100,000
<br />$200,00
<br />CE: Replace the In classroom bathrooms
<br />$25,0
<br />$2500
<br />CE: Replace all mini- blinds
<br />$25.000
<br />$25,00d
<br />CE: Repair ceiling overhang (Media Center)
<br />$10,000
<br />$10,00
<br />CE: Cover walkway to 5th grade win
<br />$35,000
<br />$35,0001
<br />`CE: Enclose breezeway
<br />$250.00
<br />$250,0001
<br />GAB EC CE: Bathroom renovations
<br />$390,0
<br />$390
<br />.EC: Main entrance enhancement
<br />$200.0
<br />$200 0
<br />GAB: Replace sink/cabinets
<br />$6,000
<br />$6 0
<br />GAB: Install bounds fence on playground
<br />$20.0001
<br />$20 00
<br />GAB: Main entrance enhancement
<br />$150,000
<br />$150 00
<br />HE: Gym bathroom renovations
<br />$95,000
<br />$95 00
<br />NH: Ceiling renovation
<br />$20
<br />$20 00
<br />PE: Perimeter fencing
<br />$30,000
<br />$30
<br />CWS ALS: Science lab renovations
<br />$500,0001
<br />500
<br />• BOE Apprr*2 -7 -11 59
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