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Agenda - 12-06-2012 - 4
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Agenda - 12-06-2012 - 4
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Last modified
11/23/2015 2:43:10 PM
Creation date
11/30/2012 11:31:20 AM
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BOCC
Date
12/6/2012
Meeting Type
Assembly of Government
Document Type
Agenda
Agenda Item
4
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Minutes 12-06-2012
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\Board of County Commissioners\Minutes - Approved\2010's\2012
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CAPITAL INVESTMENT PLAN 2012-2017 Y Y�vV`W.v 15 <br /> Project Title Current Year 1 Year 2 Ye�r 3 YeaP 4 Yeae 5 Five Y��e Tot�l q <br /> Fiscal Year 2012-13 2013-14 2014-`i5 2015-'B6 2�96-17 <br /> 2011-2012 � <br /> Budgeted <br /> ADA - - <br /> DISTRICT:ADA requirements $100,000 $30,000 $100,000 $230,000 <br /> Athletic Facilities -- - <br /> ALS:Gym bleachers motorization _ $25,000 $25,0�0 <br /> A�S:Football field irrigation system $30,000 $30,000 <br /> OHS,CRHS,CWS,ALS:Gym floor reconditioning $5,000 $5,000 $10,000 <br /> GH:Flag poles(athletic fields) _ $3,000 $3,000 <br /> GH:Concession stand _ $15,000 $15,000 <br /> GH:Ticket booth $500 $500 <br /> CRHS:Locker room painting $3,000 $3,000 <br /> CRHS:Soccer and lacrosse field $100,OD0 $100,000 $20D,000' <br /> CRHS:Tennis courts refurbishment $30,000 $10,000 $40,000 <br /> CRHS:Auxiliary Gymnasium $10,175,000 $10,175,000' <br /> OHS:Soccerfield press box $20,000 $20,000 <br /> OHS:Softbaii field irrigation system _ $5,000 $5,000 <br /> OHS:Wrestling mat repiacement $8,000 $8,000' <br /> OHS:Rubberized Track Rehabilitation $15,000 $15,000 <br /> OHS:Replace concession stand HVAC units $2,000 $2,000 <br /> OHS:Renovate athletic office s aces $20,000 $2Q,000' <br /> OHS:Re lace PA system(Main gym) $20,000 $20,000 <br /> � $0 <br />
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