Orange County NC Website
Browse       Search
ORANGE COUNTY SCHOOLS <br />FY2019--FY2028 CAPITAL INVESTMENT PLAN <br />4/2/20199:20 AM <br />FY2019 DEBT FINANCED -PAYGO REV Page 1 <br />DESCRIPTION LOCATION <br />YEAR 1 <br />2019-2020 <br />(FY 20) <br />YEAR 2 <br />2020-2021 <br />(FY 21) <br />Year 3 <br />2021-2022 <br />(FY22) <br />Year 4 2022- <br />2023 (FY 23) <br />Year 5 2023- <br />2024 (FY 24) <br />FIVE YEAR <br />TOTAL <br />$0 $0 $0 $0 <br />ADA <br />ADD ACCESSIBLE RAMP AT KITCHEN CP $0 <br />ATHLETIC FACILITIES/PLAYZONE IMPROVEMENTS $0 <br />INDUSTRIAL WASHER AND DRYERS FOR HIGH SCHOOLS DISTRICT 25,000$ $25,000 <br />ATHLETIC FACILITIES RESERVE DISTRICT $100,000 $100,000 <br />REPAVE WALKING TRACK NH $0 <br />TENNIS COURTS RECONSTRUCTED; ENGINEERING/DESIGN OHS $0 <br />TRACK RESURFACING OHS $0 <br />TENNIS COURT RECONSTRUCTION OHS $0 <br />CLASSROOM/BUILDING IMPROVEMENTS $0 <br />ENGINEERING STUDY: BRICK EXTERIOR CENTRAL $0 <br />OUTDOOR LEARNING CLASSROOM ALS $25,000 $25,000 <br />RESERVE: CENTRAL ELEMENTARY BUILDING ENVELOPE <br />IMPROVEMENTS BASED ON ENGINEERING ANALYSIS CENTRAL $172,564 $172,564 <br />UPGRADE SCIENCE CLASSROOMS CRHS $0 <br />RESERVE: CLASSROOM/BUILDING IMPROVEMENTS--FUTURE <br />FACILITIES PLANNING DISTRICT $100,000 $100,000 <br />UPGRADE SCIENCE CLASSROOMS GHMS $0 <br />BMP RECONSTRUCTION GHMS $0 <br />RESTROOM UPGRADES/RENOVATION (2nd year multiyear <br />funding)OHS $0 <br />CORPORATE DRIVE PROPERTY UPFIT/INFRASTRUCTURE DISTRICT $190,000 $190,000 <br />ENGINEERING STUDY: DRAINAGE ISSUES PE $0 <br />DOORS/HARDWARD/CANOPIES $0 <br />CANOPY IMPROVEMENTS CWS $50,000 $50,000 $100,000 <br />WINDOW REPLACEMENT (phase 1 envelope project)CP $0 <br />ELECTRICAL SYSTEMS $0 <br />EMERGENCY GENERATORS FOR CRITICAL LIGHTING AND KITCHEN <br />EQUIPMENT DISTRICT $50,000 $50,000 $100,000 <br />FOOD SERVICES $0 <br />DRYING RACKS CWS $0 <br />ADD HOT FOOD CABINET CWS $0 <br />ADD 60 QT. MIXER CWS $0 <br />NEW EXTERIOR GREASE TRAP--KITCHEN CWS $0 <br />NEW FLOOR SINK -KITCHEN CWS $0 <br />NEW FLOOR TROUGH-KITCHEN CWS $0 <br />NEW KITCHEN HOOD EXHAUST AND SUPPLY FAN CWS $0 <br />NEW LAVATORY--KITCHEN CWS $0 <br />NEW MIXING VALVE FOR KITCHEN LAVATORY CWS $0 <br />PROVIDE FLOOR TROUGH NEAR BRAISING PAN CWS $0 <br />REPLACE 2 COMPARTMENT SINKS AND ADD GREASE TRAP CWS $0 <br />REPLACE ICE MAKER CWS $0 <br />164