|
ORANGOTY SCHOOLS FUNDED ISCTS REVI&111
<br />CAPITAL INVESTMENT PLAN 2010 -2020
<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 9 2018
<br />19
<br />Year 10 2018
<br />20
<br />PROJECT
<br />TOTAL
<br />ALS: Classroom renovations (6th grade wing)
<br />$300,000
<br />$300,000
<br />$600,0
<br />ALS: Cafeteria renovation
<br />$200,000
<br />$200
<br />`CWS: Auditorium construction
<br />$3,800, 000
<br />$3,800.00
<br />CRHS: Landscaping and erosion control_
<br />$15000
<br />$15
<br />CRHS: Classroom wing addition
<br />$13.860,000
<br />$13,860,000
<br />OHS: Lobby renovation
<br />$160.0
<br />$160
<br />OHS: Replace damaged ceiling tiles
<br />$25,00
<br />$25.00
<br />PA: School marquee
<br />$5000
<br />$5
<br />TRANSP: Renovate shop
<br />$225,00
<br />$225,000
<br />DISTRICT: Dry-write board replacement
<br />$10,000
<br />$10
<br />DISTRICT: Weed controls stem
<br />$40,000
<br />$40,000
<br />DISTRICT: Playground equipment re lacement
<br />$100.00
<br />$100,000
<br />DISTRICT: Maintenance storage
<br />$30000
<br />$300
<br />DISTRICT: Custodial equipment
<br />$25 000
<br />$25
<br />$25,0
<br />$75000
<br />DISTRICT: Vehicle Safety Partitions 10 each
<br />$5 000
<br />$5
<br />DISTRICT: Vehicle Replacement
<br />$30,000
<br />$30.0
<br />DISTRICT: Vehicle Replacement
<br />$27,000
<br />$27,000
<br />DISTRICT: Vehicle Replacement
<br />$25,000
<br />25 0
<br />DISTRICT: Annual grade -level furniture
<br />replacement district -wide
<br />$150,000
<br />$150,000
<br />$150,000
<br />$150,000
<br />$150,000
<br />$150,000
<br />$150,000
<br />$150.000
<br />$150,000
<br />$150.000
<br />$1,500,
<br />DISTRICT: Science Infrastructure upgrades
<br />$250,00
<br />$25000
<br />DISTRICT: Green Building Enhancements
<br />$450.000
<br />$150,00
<br />$550.00
<br />$600,00
<br />$600.0
<br />$400,0
<br />$300.00
<br />$750.0
<br />$3,800,00
<br />ALS: Auditorium Sound Improvement
<br />$25,
<br />$2500
<br />DoorslHardware/ ano Ies
<br />CP: Door replacement (Gym and hallways)
<br />$20,000
<br />$20,00
<br />HE: Replace exterior doors 100 building)
<br />$25.000,
<br />$2500
<br />OHS: Replace cafeteria doors
<br />$12.0001
<br />$12
<br />DISTRICT: Door locks
<br />$23.7
<br />$23,700
<br />DISTRICT: Re-key Central Office building
<br />$7.500
<br />$7,500
<br />Electrical Systems
<br />CE: Replace gym sounds stem
<br />$6,000
<br />$6
<br />DISTRICT: 25kw generators 4 each
<br />$27,00
<br />$27,000
<br />$27,00
<br />$27.00
<br />$100
<br />CWS: Intercoms stem replacement
<br />$65.0001
<br />$65
<br />Energy Efficiency/Lighting Improvements
<br />NH; Lighting upgrades
<br />$2000
<br />$200
<br />CWS: Replace Intercoms stem
<br />$65,000
<br />$65.00
<br />OHS: Security lighting (Campus-wide)
<br />$30,00
<br />$30
<br />Fire/Safety/Security Fire/Safety/Security Systems
<br />HE, GAB, EC, CE, CP: Electronic security door
<br />locks
<br />$120,000
<br />$35,000
<br />$155,00
<br />DISTRICT: Hydraulic lift
<br />$25,000
<br />$12000
<br />$12,0
<br />$12.0
<br />$12,00
<br />$73,00
<br />GH: Additional security cameras
<br />$16,0
<br />$1600
<br />CRHS: Install hallway security gates
<br />$50,000
<br />$50,0
<br />OHS: Chemical stockroom renovation
<br />$75,000
<br />$750
<br />TRANSP: Bus security cameras
<br />$90,000
<br />9000
<br />TRANSP: Replace perimeter fencing
<br />$20,000
<br />$2000
<br />TRANSP: New activity buses 4 each
<br />$77,000,
<br />$77,000
<br />$77.0
<br />$77,00
<br />$30800
<br />DISTRICT: Fire extinguishers
<br />$8000
<br />$800
<br />DISTRICT: Emergency lights
<br />$10,0
<br />1
<br />$100
<br />DISTRICT: Directional signs
<br />$10,000
<br />$10,0()
<br />$10,0001
<br />$300
<br />DISTRICT: Confined space detector
<br />$5,500
<br />$5
<br />DISTRICT: Sound level monitor
<br />$1 20
<br />$1.20
<br />DISTRICT: Walkle Talkies
<br />$3,0001
<br />3 00
<br />BOE Approved 2 -7 -11 60
<br />
|