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11\VJLbJ <br /> CAPITAL INVESTMENT PLAN 2012-2017 <br /> Project Title Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year Total <br /> Fiscal Year 2012-13 2013-14 2014-15 2015-16 2016-17 <br /> 2011-2012 <br /> Budgeted <br /> Doors/Hardware/Canopies _ <br /> OHS:Replace cafeteria doors $12000 <br /> DISTRICT:Re-key Central Office building , $12,000 <br /> $7,500 $7,500 <br /> Electrical Systems _ <br /> CE:Replace 2ym sounds stem $6,000 <br /> DISTRICT:25kw generators 4 each) $6,000 <br /> $27,000 $27 000 $54,000 <br /> Energy Efficiency/Lighting Improvements — <br /> NH:Lighting upgrades $20 000 <br /> GAB:Upgrade lighting $27,785 — — $20,000 <br /> _ <br /> Fire/Safe /SecuN Systems $27,785 <br /> HE,GAB EC CE,CP:Electronic security door locks $35 000 <br /> DISTRICT:Hydraulic lift $12 000 $35,000 <br /> DISTRICT:Fire extinguishers $8,000 - $12,000 <br /> DISTRICT:Walkie Talkies $3,000 $8,000 . <br /> DISTRICT:Indoor Camera Installations $68,569 $3,000 <br /> _ $68,569 <br /> Indoor Air Quality Improvement <br /> CRHS:Dust removals stem Wood Shop) $15,000 <br /> $15,000 <br /> N <br /> N <br />