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Agenda - 04-25-2017 - 1.D Orange County Schools Board of Education FY2017-18 Budget Request and Capital Investment Plan
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Agenda - 04-25-2017 - 1.D Orange County Schools Board of Education FY2017-18 Budget Request and Capital Investment Plan
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4/21/2017 3:10:28 PM
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BOCC
Date
4/25/2017
Meeting Type
Schools
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Agenda
Agenda Item
1.D
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Minutes 04-25-2017
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\Board of County Commissioners\Minutes - Approved\2010's\2017
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W <br /> ORANGE COUNTY SCHOOLS <br /> FY 2018 CIP--ADDITIONAL PAY-AS-YOU-GO (TIED TO LOTTERY PROCEEDS) <br /> YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 <br /> SCOPE OF WORK LOCATION 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 FIVE YEAR TOTAL <br /> (FY18) (FY 19) (FY 20) (FY 21) (FY22) <br /> CLASSROOM/BUILDING IMPROVEMENTS <br /> RESERVE: DEFERRED MAINTENANCE DISTRICT $378,032 $378,032 <br /> FOOD SERVICE <br /> SERVING LINE EQUIPMENT MODIFICATIONS ALS $5,600 $5,600 <br /> ADD DRYING RACKS PE $1,500 $1,500 <br /> HAZAROUS MATERIALS ABATEMENT <br /> ABATEMENT PROJECT:CARPET/MASTIC CAMPUS WIDE: A L <br /> STAN BACK ALS $225,000 $225,000 <br /> ABATEMENT PROJECT:CARPET/MASTIC CAMPUS WIDE: NEW <br /> HOPE NH $225,000 $225,000 <br /> SCHOOL SAFETY/SECU RITY <br /> RESTRUCTURE MAIN ENTRANCE ECGE $350,000 $350,000 <br /> SCHOOL SAFETY INITIATIVES DISTRICT $5,932 $153,032 $153,032 $378,032 $690,028 <br /> TECHNOLOGY <br /> DISTRICT: TECHNOLOGY UPGRADES DISTRICT $163,292 $163,292 $163,292 $163,292 $163,292 $816,460 <br /> TRANSPORTATION TECHNOLOGY IMPLEMENTATION(EDULOG) TRANSP $15,000 $15,000 <br /> TOTAL COUNTY ALLOCATION $541,324 $541,324 $541,324 $541,324 $541,324 $2,706,620 <br /> 1PROJECTTOTAL $541,324 $541,324 $541,324 $541,324 $541,324 $2,706,620 <br />
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