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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
(Linked From)
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\Board of County Commissioners\Minutes - Approved\2010's\2012
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CAPITAI INVESTMEN%PL4N 2012-2017 ,�7 <br /> Project 7itle CIIPPQPI� Year 1 Year 2 Year 3 Year 4 Ye�a 5 F9V�aP��P�Y���I <br /> Fiscai Year 2012-13 3013-14 2094-95 2015-16 �096-97 <br /> 2011-2092 <br /> BudgeYed <br /> Doors/Hardware/Canopies - <br /> OHS:Replace cafeteria doors $12,000 $12,000 <br /> DISTRICT:Re-key Central Office building _ $7,500 $7,5U0 <br /> Electrical Systems - - - - <br /> CE:Replace gym sound system $6,000 $6,Op0 <br /> DISTRICT:25kw generators(4 each) _ $27,000 $27,000 $5�,000 <br /> Energy Efficiency/Lighting Improvements - - - <br /> NH:Lighting upgrades — <br /> $20,000 $20,OOU <br /> GAB:Upgrade lighting $27,785 _ $27,765 <br /> Fire/SafetylSecurity Systems - - - - -- <br /> HE,GAB,EC,CE,CP:Electronic security door locks $35,000 $35,OOD <br /> DISTRICT:Hydraulic Iift _ $12,000 $12,000 <br /> DISTRICT:Fire e�inguishers $8,000 $8 000 <br /> _ DISTRICT:Waikie Talkies $3,000 $3,000 <br /> DISTRICT:Indoor Camera installations $68,569 _ _ $68,5G9 <br /> Indoor Air Quality Improveme�C - — -- - <br /> CRHS:Dust removal system(Wood Shop) $15,000 _ $95,OU0 <br /> $2 <br />
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