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Agenda - 04-26-2012 - Attachment 2
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Agenda - 04-26-2012 - Attachment 2
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12/4/2015 4:30:48 PM
Creation date
4/20/2012 4:08:16 PM
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BOCC
Date
4/26/2012
Meeting Type
Schools
Document Type
Agenda
Agenda Item
3
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Minutes 04-26-2012
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\Board of County Commissioners\Minutes - Approved\2010's\2012
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CAPITAL INVESTMENT PLAN <br /> 2017-2022 <br /> Project Title Year 6 Year 7 Year 8 Year 9 Year 10 Five Year Total <br /> 2017-18 2018.19 2019-20 2020-21 2021-22 <br /> Doors/Hardware/Canopies <br /> DISTRICT:Door locks $23,700 $23,700 <br /> Electrical Systems <br /> DISTRICT:25kw generators 4 each $27,000 $27,000 $54,000 <br /> Energy Efficiency/Lighting Improvements <br /> OHS:Security lighting(Campus-wide) $30,000 $30,006 <br /> Fire/Safe /Security Systems <br /> DISTRICT:Hydraulic lift $12,000 $12,000 <br /> GH:Additional security cameras $16,000 $16,000 <br /> CRHS:Install hallway security gates $50,000 $50,000 <br /> TRANSP:Bus security cameras $15,000 $15,000 $30,000 <br /> TRANSP: Replace perimeter fencing $20,000 $20,000 <br /> TRANSP: New activity buses(4 each) $80,000 $80,000 $80,000 $80,000 $320,000 <br /> DISTRICT:Emergency lights $10,000 $10,0 <br /> DISTRICT:Directional signs $10,000 $10,000 $10,000 $30,000 <br /> DISTRICT:Confined space detector $5,500 $5,500 <br /> DISTRICT:Emergency electrical hookup for Central Office $3,000 $3,000 <br /> Indoor Air Quality Improvement <br /> DISTRICT:HVAC duct cleaning $133,000 $133,000 <br /> EC:HVAC for kitchen $30,000 $30,000 <br /> HE:Environmental controls $150,000 $150,000 <br /> DISTRICT:IAQ monitor $4,000 $4,000 <br /> DISTRICT:Mold monitor $6,000 $6,000 <br /> N <br />
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