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11 <br /> ORANGE COUNTY SCHOOLS UNFUNDED PROJECTS <br /> CAPITAL INVESTMENT PLAN 2012-2017 <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 /> Doo rs/H a rdware/Canop ies <br /> DISTRICT:Door locks $23,700 $23,700 <br /> Electrical S stems <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 $30,000 <br /> Fire/Safet /Securit S stems <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 $10,000 <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 /> 76 <br />