Orange County NC Website
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CAPITA' '"'VESTMENT PLAN 22 <br /> 2017-i <br /> Project Titie Year 6 Year 7 Year 8 Year 9 Year 10 Fiv�Vear To�?al <br /> 2017-18 2018-99 2019-20 2020-21 aoa�-aa <br /> Doors/HardwarelCanopies <br /> DISTRICT:Door locks $23,700 $23,700 <br /> Electricai Systems <br /> DISTRICT:25kw generators(4 each) $27,000 $27,000 $54,000 <br /> Ener Efficienc /Lighting Improvements - <br /> OHS:Security lighting(Campus-wide) $30,000 $30,OOD <br /> Fire/SafetylSecurity 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 <br /> TRANSP:Bus security cameras $50,000 _ $50,000 <br /> TRANSP: Replace perimeterfencin $15,000 $15,000 $30,D00 <br /> 9 $20,000 $20,D00 . <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 O�ce _ $3,000 $3,D00 <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:Environmentai controls $150,000 $150,000 <br /> DISTRICT:IAQ manitor $4,000 $4,000 <br /> DISTRICT:Mold monitor $6,000 $6,000 <br /> $7 <br />