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ORANGE COUNTY SCHOOLS 10 -YEAR CAPITAL INVESTMENT PLAN 2013 -2023
<br />BY CATEGORY
<br />m
<br />Project Title Current Year Year 1
<br />2012 -13 2013 -14
<br />DISTRICT: HVAC DUCT CLEANING
<br />DISTRICT: IAQ MONITOR
<br />DISTRICT: MOLD MONITOR
<br />EC: HVAC FOR KITCHEN
<br />HE: ENVIRONMENTAL CONTROLS
<br />MECHANICAL SYSTEMS
<br />CE: BOILER REPLCEMENT
<br />CP: BOILER REPLACEMENT
<br />CP: CIRCULATING PUMP REPLACEMENT
<br />CRHS: ADDITIONAL CHILLER (2 EACH)
<br />CWS: AIR HANDLER REPLACEMENT
<br />CE: AIR HANDLER REPLACEMENT
<br />DISTRICT: ENERGY MANAGEMENT COMPUTERS $10,000
<br />DSTRICT: TOOLS AND EQUIPMENT $15,000
<br />OHS: REPLACE STEAM LINES -- ANALYZE OPTIONS AND PLAN $100,000
<br />FOR BIDDING
<br />EC: KITCHEN HVAC
<br />EC: HVAC ROOFTOP UNITS (2)
<br />OHS: KITCHEN HVAC
<br />MOBILE CLASROOM RENTAL SPACE
<br />DISTRICT: EMERGENCY MOBILE STORAGE UNIT
<br />PAVING: PARKING LOTS /DRIVEWAYS/WALKWAYS
<br />CWS: 300 BUILDING SIDEWALK $8,000
<br />CE: ASPHALT RESURFACING (TRACKAND FRONT PARKING
<br />LOT EXPANSION)
<br />CE: DRAINAGE IMPROVEMENTS
<br />CP: ASPHALT RESURFACING (BUS PARKING LOT) $40,000
<br />CP: ASHPHALT RESURFACING (LOER PLAY AREA AND FRONT
<br />PARKING LOT)
<br />CWS: PARKING LOT AND DRIVEWAY RESURFACING $40,000
<br />GAB, OHS: CONCRETE REPAIRS AND SIDEWALK
<br />EXTENSIONS
<br />GAB: CONCRETE REPAIRS $23,348
<br />GAB: CONCRETE REPAIRS (FB APPROP) $76,652
<br />NH: CONCRETE REPAIRS
<br />OHS: PATIO RENOVATION
<br />OHS: RESURFACE ALL PARKING AREAS AND ROADS
<br />TRANS: REGRADE /LEVEL BUS PARKING LOT
<br />ROOFING PROJECTS
<br />CE: ROOF REPLACEMENT $55,000
<br />CP: ROOF REPLACEMENT
<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 />$0 $133,000
<br />$0 $4,000
<br />$6,000
<br />$6,000 $0
<br />$30,000
<br />$30,000 $0
<br />$0 $150,000
<br />$0 $0
<br />$0 $0
<br />$25,000
<br />$25,000 $0
<br />$40,000
<br />$40,000 $0
<br />$25,000
<br />$25,000 $0
<br />$0 $400,000
<br />$600,000
<br />$600,000 $0
<br />$0 $600,000
<br />$10,000 $0
<br />$15,000
<br />$15,000 $0
<br />$1,000,000
<br />$1,100,000 $0
<br />$80,000
<br />$80,000 $0
<br />$130,000
<br />$130,000 $0
<br />$80,000
<br />$80,000 $0
<br />$0 $0
<br />$0 $0
<br />$0 $10,000
<br />$0 $0
<br />$0 $0
<br />$8,000 $0
<br />$150,000
<br />$150,000 $0
<br />$10,000
<br />$10,000 $0
<br />$0 $0
<br />$0 $100,000
<br />$0 $0
<br />$100,000
<br />$100,000 $0
<br />$0 $0
<br />$0 $0
<br />$30,000
<br />$30,000 $0
<br />$0 $100,000
<br />$0 $300,000
<br />$30,000
<br />$30,000 $0
<br />$0 $0
<br />$0 $0
<br />$230,000
<br />$35,000
<br />$230,000
<br />$550,000 $0
<br />$220,000
<br />$151,000
<br />$250,000
<br />$621,000 $0
<br />Page 3 of 5 BOE APPROVED -- FEBRUARY 11, 2013
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