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27 <br />Recurring Capital Annual Needs <br />Orange County Schools <br />Fiscal Year 2011 -2012 <br />Capital Item <br />Supt. <br />Recommend <br />Playground Maintenance <br />$75,00 <br />Asbestos Inspections/Abatement <br />$30,00 <br />Bioodbome Pathogens Standard <br />$12,00 <br />heroical Removal <br />$7,80 <br />Roof Repairs <br />$96,850 <br />Paint Schools <br />$25,00 <br />Parking Lot Maintenance <br />$40,00 <br />Pest Control <br />$11,00 <br />Landscaping <br />$40,00 <br />Cafeteria Hood Cleaning <br />$10 n0 <br />Bleacher /Basketball Goal Maintenance <br />$25,000 <br />Fire Alarm Maintenance <br />$18,000 <br />Turf & Field Maintenance <br />$40,00 <br />Lawn Equipment Maintenance <br />$17,80 <br />Mobile Unit Rental <br />$20,00 <br />Carpet Cleaning- System wide <br />$10,00 <br />Science Lab Maintenance <br />$15,00 <br />Computer Equipment Maintenance Contracts <br />$40,00 <br />Energy Management <br />$25,00 <br />New Classroom Setup <br />$50,00 <br />DA Compliance <br />$30,00 <br />TOTAL RECURRING CAPITAL ANNUAL NEEDS <br />$638,450 <br />Recurrina Capital Health & Safety Needs <br />Capital Item <br />Supt. <br />Recommend <br />Floor Coverings <br />$234,60 <br />Emergency Lights & Batteries <br />$10,030 <br />Maintenance Training & Safety Equipment <br />$25,00 <br />Environmental Maintenance <br />$65,000 <br />Safety Padding <br />$12,000 <br />Gymnasium Floor Resurfacing <br />$10,000 <br />Fencing <br />$35,000 <br />Restroom Maintenance <br />$20,000 <br />Security Cameras <br />$100,000 <br />TOTAL RECURRING CAPITAL HEALTH & SAFETY NEEDS <br />$511,630 <br />TOTAL RECURRING CAPITAL ANNUAL NEEDS <br />$638,450 <br />TOTAL RECURRING CAPITAL <br />$1,150,080 <br />Recurring Capital <br />