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ORANGE COL 3CH I LS F�1 i i yP , <br /> � <br /> CAPITAL INV i NT PLAN 2010-2020 ., REVISED i. <br /> ProjoetTitle Prior Yoar(s) Current Year 2 20.11 `oar 3 Year 4 Year 5 Year 6 Year 7 Year 8 2017 Year 9,20 18 Year 10 2019. PROD ECT <br /> Fiscal Year 1 2012-13 2013-14 2014-1 2015-7 2010-17 20 TOTAL <br /> DIO-1 i <br /> ADA <br /> DI ST Al requirements 100 ODi] $100,000 $7 X00 1(p app $100000 <br /> $500,000 <br /> Abatement Pro jects <br /> HE:Asbestos removal(gym hot water pl s) $22,000 $22,00 <br /> Ni-1 AL et removal $20D.000 $200,000 X00 <br /> DISTRICT:Asbestos abatement a ul menf $1,000 00 1 00 <br /> Athletic Fecill#les <br /> AL S:Girls softball field construction J140t000 $140.000 <br /> ALS. m bleachers motorization Oo0 5 00 <br /> l.S:Track resurfacCn 45 000 4 p0 <br /> ALS:Football field Irrigation stem ��000 <br /> L :Erosion control 15 000 <br /> 15 00 <br /> NHS!CF�f'1S,C1St Ax,S:�rrn flour F04�0 ,000 $'10,00 0,00 <br /> recondltlonin <br /> GWS:44011 Regulation tuck �y <br /> 4 <br /> 1�:Fla else athletic�erd� X00 000 003000 <br /> 00 00 <br /> 1'E:Concession stem 15 <br /> 000 7 5 00 <br /> Locker room benches 'i 500 <br /> H:Ticket boot? 000 o <br /> Locher room F : 500 <br /> 00 <br /> l i-1S;1 u 11a inn iurt $10.175,000 <br /> X7 0 7'75 00 <br /> CRHS.Soccer and lacrosse field X200 000 $ 00 00 <br /> CIC�S:Field house � - 200 000 - 200 00 <br /> RHS. ubbefted track surface ;60.000 i <br /> HS:Tennis courts refurbishment o 00 <br /> �o aoo <br /> 1S:Sager herd press box 120000 1,01000 <br /> O�lS:Replace lockers in m ;10,000 <br /> X20 00 <br /> 1*1S: ottbari field lrrl atron stem Ooo 7 D 00 <br /> HS: restil matt replacement 00 5 00 <br /> 00 <br /> HS:Rubberized Track 1 ehabliltatlon §15,000 <br /> OHS:Replace concession stand MIA units ;15,000 <br /> HSffl.Expand praOlce field iband <br /> 0 000 50 0 <br /> HS:Renovate athletic offices aces X20 000 20 0 <br /> OHS:Replace P sterx, laln gym) 000 <br /> OHS:Bleacher Renovation and Motorization 700 0 000 'l00 DO <br /> DISTRICT.Turf maintenance e ul ment A252000 5 00 <br /> Classroom/Building ltn ro ement F <br /> P:Streetsca a renovation §185,000 §1851000. <br /> P:Lower la round shorter <br /> CE,EC:Casework replacement(K-1 classroom $100,000 $100,000 <br /> $200,00} <br /> Cis:Replace file In classroom bathrooms 5 oo <br /> e 2�ce a!�m�t��bi�nd � 25 000 5 00 <br /> �00 <br /> CE:Repair calling overhang Med[a enl!r 'i1 ,000 25,00 <br /> ,CE,Cover war to !h rade win 000 <br /> "CE:Enclose breezeway $250 $351000 000 <br /> GAB EG,CE:Bathroom renovations $390,000 $250,000 <br /> 390 00 <br /> *EC:Main entrance onhancemen# 200 pop <br /> 200 00 <br /> Replace sr,nr�rcablr�e �OV o0 <br /> GAB:Instal[bounds fence on playground $20.000 0 <br /> GAS:Main entrance enhancement 150,000 'l50 0 <br /> HE: m bathroom renovations 5 000 0 04 0C <br /> NK Cell In renovation 120,000 20 <br /> PE:Perimeter fencing 000 X30 00 <br /> C1S ACS:Science lab renovations X500 fl00 —.45001029 <br /> BOE Approved -7-11 2 <br />