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ORANGE COUNTY.SCHOOLS FUNDEDPROJEnS RMSED 2t7111
<br /> CAPITAL INVESTMENT PLAN 2010-2020
<br /> Project Title PrlorYear(s) Current Year 2 2011 Year 3 Year 4 Year 5 Year 8 Year 7 Year 0 2017 Year 9 2018 Year 10 2019. PROJECT
<br /> Fiscal Year 12 2012-13 2013-14 2014-16 2015-16 2016-IT Is is 20 TOTAL
<br /> 2010-11
<br /> ALS:Classroom renovatlons(6th grade wing) $300,000 $300,000 $600,00
<br /> ALS:Careterla renovatlon 2000 000 12CO,000
<br /> *C S:Auditorium construction $QO 000 x 80100
<br /> I HS:Landscaping and erosion control $15,000
<br /> RH :Classroom wing addltlon $13,860t000 13 860 00
<br /> OHS:Lobby rerroâ–ºrallon §11S0,000 i 80 00
<br /> HS6 Replace dammed celllm tiles 2 000 $25.00C
<br /> PA:School rnar uee §5.000 00
<br /> TR N P: Renovaleshop $225.000 $225,000
<br /> DISTRICT:D - rlte board re lacement $10,000 01000
<br /> DISTRICT:Weed control s tens A40,000 40 00
<br /> DISTRICT:Playground a u1 ment replacement $100,000 100 D
<br /> DISTRICT.MaInt nance storage....- §30.000. §30,000
<br /> DISTRICT.,Custodial a u1 ment 75,000
<br /> DISTRICT:.Vehicle Safe!y Safe! Partlllons Q 0 eack 000
<br /> DISTRICT:Vehicle Replacement ;30,000 $30,OOC
<br /> DISTRICT:Vehicle Replacement 27 000 $272
<br /> DISTRICT:Vehicle Re kacement 25,000 $25 too
<br /> DISTRICT:Annual grade-4ovel furniture $150,000 $150,000 $'150,000 $160,000 $150.000 $150,000 $150,000 $150,000 1 0,00D $1 0,000 $1,500,00
<br /> re is nnent dlstrlct-wlde
<br /> DISTRICT:Sclence Infrastructure y2grades $250,000 250,000
<br /> DISTRICT:green SuIldIng Enhancements §450,000 $150.006 §550,000 $600,000 600,000 $400,000 $300 000 $750,000 S3,800.00C
<br /> ALS:Auditorlum Sound Mmovement $25,000 25,000
<br /> DoorslHawrdwarelCitno Ries
<br /> CP:moor replacement arm and hallways) $20,000 2q,00
<br /> HE:Replace extedor doors 100 bulldIn §25z000 ;2,5.00
<br /> OHS:Re lane cafeteda doors $12,006 12,000
<br /> DISTRICT:Door locks ;231700 23,700
<br /> DISTRICT:Re-key Central Office building_ $71500 ;7,500
<br /> Electrical Systems
<br /> CE:Replace gym sound s stem P000 6100C
<br /> DISTRICT:25kw generators 25k 4 each §27,000 $27,000 $27,000 §108,000
<br /> CWS:Intercom s term replacement 00 p 00
<br /> Energy fficlong !LI htlr~ Improvements
<br /> NH:L12htlng upgrades 20 000 20 too
<br /> CM: lace Intercom stern $65.000 §65.00
<br /> HS:Securit fighting rr.Ca us-wlde §30,000 0 00
<br /> FIrelBafe JSecurl terns
<br /> HE.CAB,EC,CE,CP:Electronic security door $120,000 $35,000 $155,00
<br /> locks
<br /> DIS` RiCT:Hydraulic lift §25,000... '12 000 ;12,000 121000 '1 000 $73,00
<br /> H:Addillonal securlt cagneras $161000 $16.00
<br /> CRHS:install hail n securl Rates $,50,000 $50,00
<br /> OHS:Dhernl al stockrooms renovation $75.000 §75,000
<br /> TRANSP:Bus secufty cameras §90t000 90'00C
<br /> TRAN3P: Replace perlmeter fencing $20.000 §20,000
<br /> TRANS P: New act1v1!y buses 4 eaFx ...L77,000 77,000 77.000 ;77,000 308
<br /> DISTRICT:Flre extinguishers 8 000 0 0
<br /> DISTRICT:Emer a ll hts 10'000 ;10,000
<br /> DISTRICT:Directional sk ns 10 000 10 000 ;10,000 $ 0 00
<br /> DISTRICT:Confined space detector 500
<br /> DISTRICT:Sound level monitor 1 200 120
<br /> DISTRICT:1lalkle't' iltles 3 000
<br /> 0Q ,
<br /> 63
<br /> BOE Approvoa
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