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ORANGE COUNTY SCHOOLS 10 -YEAR CAPITAL INVESTMENT PLAN 2013 -2023
<br />BY CATEGORY
<br />36
<br />Project Title Current Year Year 1
<br />2012 -13 2013 -14
<br />ADA
<br />$131,000
<br />REPLACE CANOPY WALKWAY AT OHS WITH ENCLOSED $25,000
<br />BREEZEWAY TO ADDRESS SAFETY AND ADA ISSUES
<br />ABATEMENT PROJECTS
<br />HE: ASBESTOS REMOVAL (GYM HOT WATER PIPES)
<br />NH -ALS: CARPET REMOVAL
<br />ATHLETIC FACILITIES
<br />ALS: ATHLETIC FIELD FENCING $6,000
<br />ALS: GYM BLEACHERS MOTORIZATION $25,000
<br />ALS: FOOTBALL FIELD IRRIGATION
<br />ALS: GIRLS SOFTBALL FIELD CONSTRUCTION
<br />CRHS: AUXILIARY GYMNASIUM
<br />CRHS: FIELD HOUSE
<br />CRHS: LOCKER ROOM PAINTING $3,000
<br />CRHS:SOCCER AND LACROSSE FIELD
<br />CRHS: TENNIS COURT REFURBISHMENT $150,000 $10,000
<br />CRHS: BASEBALL FIELD RENOVATIONS $150,000
<br />CWS: 440M REGULTION TRACK
<br />DISTRICT: TURF MAINTENANCE EQUIPMENT
<br />GH: CONCESSION STAND
<br />GH: FLAG POLES FOR ATHLETIC FIELDS $3,000
<br />GH: LOCKER ROOM BENCHES
<br />GH: TICKET BOOTH
<br />OHS: COMPLETE REFURBISH WOOD GYM FLOORS $45,000
<br />OHS: EXPAND PRACTICE FIELD FOR BAND
<br />OHS: RENOVATE ATHLETIC OFFICE SPACES $20,000
<br />OHS: REPLACE CONCESSION STAND HVAC UNITS $2,500
<br />OHS: REPLACE PA SYSTEM (MAIN GYM) $20,000
<br />OHS: REPLACE LOCKERS IN GYM
<br />OHS: RUBBERIZED TRACK REHAB
<br />OHS: SOFTBALL FIELD IRRIGATION SYSTEM
<br />OHS: WRESTLING MAT REPLACEMENT
<br />CLASSROOM /BUILDING IMPROVEMENTS
<br />ALS: AUDITORIUM SOUND IMPROVEMENT
<br />ALS: CAFETERIA RENOVATION
<br />ALS: CLASSROOM RENOVATIONS (6TH GRADE WING) $90,000
<br />CE: CASEWORK REPLACEMENT (K -1 CLASSROOMS)
<br />CE: COVER WALKWAY TO 5TH GRADE WING
<br />CE: REPAIR CEILING OVERHANG (MEDIA CENTER)
<br />CE: REPLACE TILE IN BATHROOMS
<br />CP: STREETSCAPE RENOVATION
<br />CRHS: CLASSROOM WING ADDITION (INCLUDES PLANNING) $300,000
<br />CWS. ALS: SCIENCE LAB RENOVATIONS
<br />Year 2
<br />2014 -15
<br />Year 3
<br />2015 -16
<br />Year 4
<br />2016 -17
<br />Year 5
<br />2017 -18
<br />Five Year Years 6 to 10
<br />Total 2018 -2023
<br />$55,000
<br />$100,000
<br />$286,000 $225,000
<br />$1,000,000
<br />$1,025,000 $0
<br />$0 $0
<br />$0 $200,000
<br />$200,000
<br />$200,000 $200,000
<br />$0 $0
<br />$0 $0
<br />$6,000 $0
<br />$25,000 $0
<br />$30,000
<br />$30,000 $0
<br />$0 $140,000
<br />$3,328,750
<br />$3,328,750 $0
<br />$0 $2,200,000
<br />$0 $0
<br />$100,000
<br />$100,000
<br />$200,000 $0
<br />$10,000 $0
<br />$0 $0
<br />$0 $400,000
<br />$0 $25,000
<br />$15,000
<br />$15,000 $0
<br />$3,000 $0
<br />$0 $3,000
<br />$500
<br />$500 $0
<br />$45,000 $50,000
<br />$0 $50,000
<br />$0 $0
<br />$2,500 $0
<br />$20,000 $0
<br />$10,000
<br />$10,000 $0
<br />$20,000
<br />$20,000 $0
<br />$5,000
<br />$5,000 $0
<br />$8,000
<br />$8,000 $0
<br />$0 $0
<br />$0 $0
<br />$0 $25,000
<br />$0 $200,000
<br />$90,000
<br />$90,000 $0
<br />$0 $100,000
<br />$35,000
<br />$35,000 $0
<br />$10,000
<br />$10,000 $0
<br />$25,000
<br />$25,000 $0
<br />$0 $185,000
<br />$12,282,960
<br />$12,282,960 $0
<br />$0 $500,000
<br />Page 1 of 5 BOE APPROVED -- FEBRUARY 11, 2013
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