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OCS -- UNFUNDED PROJECTS NOT IN CIP
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<br />Scope of Work
<br />PRIORITY 1 -3
<br />ESTIMATED PROJECT COST
<br />Location
<br />LOW
<br />HIGH
<br />REPAIR GUTTERS AND DOWNSPOUTS
<br />ROOF -2
<br />$1,300
<br />$1,600
<br />TRANSPORTATION
<br />SCHOOL SAFETY /SECURITY
<br />IMPLEMENT FACILITY SECURITY
<br />RECOMMENDATIONS
<br />SSS -1
<br />$15,000
<br />$18,000
<br />ADMIN ANNEX
<br />UPGRADE SECURITY SYSTEM /CATV
<br />SSS -1
<br />$18,000
<br />$20,000
<br />ADMIN ANNEX
<br />IMPLEMENT FACILITY SECURITY
<br />RECOMMENDATIONS
<br />SSS -1
<br />$25,000
<br />$30,000
<br />AILS
<br />UPGRADE SECURITY SYSTEM /CATV
<br />SSS -1
<br />$68,000
<br />$78,000
<br />AILS
<br />REPLACE ATHLETIC FIELD FENCING
<br />SSS -2
<br />$10,000
<br />$12,000
<br />AILS
<br />IMPLEMENT FACILITY SECURITY
<br />RECOMMENDATIONS
<br />SSS -1
<br />$15,000
<br />$18,000
<br />BOE
<br />UPGRADE SECURITY SYSTEM /CATV
<br />SSS -1
<br />$35,000
<br />$40,000
<br />BOE
<br />IMPLEMENT FACILITY SECURITY
<br />RECOMMENDATIONS
<br />SSS -1
<br />$25,000
<br />$30,000
<br />CENTRAL
<br />INSTALL ELECTRONIC DOOR LOCKS
<br />SSS -1
<br />$7,000
<br />$8,400
<br />CENTRAL
<br />UPGRADE SECURITY SYSTEM /CATV
<br />SSS -1
<br />$74,000
<br />$85,000
<br />CENTRAL
<br />UPGRADE INTERCOM SYSTEM (50 STATIONS)
<br />SSS -2
<br />$63,000
<br />$80,000
<br />CENTRAL
<br />REPLACE MINI BLINDS
<br />SSS -3
<br />$25,000.00
<br />$30,000.00
<br />CENTRAL
<br />IMPLEMENT FACILITY SECURITY
<br />RECOMMENDATIONS
<br />SSS -1
<br />$15,000
<br />$18,000
<br />COM RELATIONS
<br />IMPLEMENT FACILITY SECURITY
<br />RECOMMENDATIONS
<br />SSS -1
<br />$25,000
<br />$30,000
<br />CID
<br />UPGRADE ELECTRONIC DOOR LOCK SYSTEM
<br />SSS -1
<br />$7,000
<br />$14,000
<br />CID
<br />UPGRADE SECURITY SYSTEM /CATV
<br />SSS -1
<br />$72,000
<br />$81,000
<br />CID
<br />REWORK INTERCOM SYSTEM (50 STATION)
<br />SSS -2
<br />$63,000
<br />$85,000
<br />CID
<br />IMPLEMENT FACILITY SECURITY
<br />RECOMMENDATIONS
<br />SSS -1
<br />$25,000
<br />$30,000
<br />CRHS
<br />UPGRADE SECURITY SYSTEM /CATV
<br />SSS -1
<br />$115,000
<br />$130,000
<br />CRHS
<br />INSTALL CORRIDOR SECURITY GATES
<br />SSS -3
<br />$50,000.00
<br />$55,000.00
<br />CRHS
<br />IMPLEMENT FACILITY SECURITY
<br />RECOMMENDATIONS
<br />SSS -1
<br />$25,000
<br />$30
<br />CWS
<br />UPGRADE SECURITY SYSTEM /CATV
<br />SSS -1
<br />$82,000
<br />$92,000
<br />CWS
<br />INSTALL ELECTRONIC DOOR LOCKS
<br />SSS -1
<br />$7,000
<br />$8,400
<br />EFLAND
<br />UPGRADE SECURITY SYSTEM /CATV
<br />SSS -1
<br />$70,000
<br />$78,000
<br />EFLAND
<br />IMPLEMENT SECURITY RECOMMENDATIONS
<br />SSS -2
<br />$25,000
<br />$30,000
<br />EFLAND
<br />UPGRADE INTERCOM SYSTEM (50 STATIONS)
<br />SSS -2
<br />$63,000
<br />$85,000
<br />EFLAND
<br />IMPLEMENT FACILITY SECURITY
<br />RECOMMENDATIONS
<br />SSS -1
<br />$25,000
<br />$30,000
<br />GHMS
<br />UPGRADE SECURITY SYSTEM /CATV
<br />SSS -1
<br />$107,000
<br />$117,000
<br />GHMS
<br />INSTALL ELECTRONIC DOOR LOCKS
<br />SSS -1
<br />$7,000
<br />$8,400
<br />GRADY BROWN
<br />UPGRADE SECURITY SYSTEM /CATV
<br />SSS -1
<br />$70,000
<br />$78,000
<br />GRADY BROWN
<br />IMPLEMENT SECURITY RECOMMENDATIONS
<br />I SSS -2
<br />1 $25,0001
<br />$30,0001
<br />GRADY BROWN
<br />UNFUNDED
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