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9 <br /> 1 <br /> 2 FY2020-25 Recommended Capital Investment Plan <br /> 3 <br /> Wpgrade security cameras, radios and intercom systems I I I I I <br /> schools <br /> CHCCS HVAC Projects $681,258 <br /> • Phillips Middle School HVAC Replacement- <br /> gym($291,258) <br /> • Phillips Middle School HVAC/Heat pumps- <br /> band room($290,000) <br /> • Ephesus Elementary School HVAC controls <br /> ($100,000) <br /> CHCCS Architectural &Engineering Feasibility&Design Services $1,300,000 <br /> for large capital projects to be completed in Year 2 &Year 3 <br /> OCS Continuation of Districtwide Safety/Security Plan $3,500,000 <br /> OCS Orange High School Main Hall, Restroom Addition and $650,000 <br /> Renovations <br /> TOTAL $6,631,258 <br /> MM <br /> 4 <br /> 5 Chair Rich referred to the architectural and engineering feasibility item, and asked if <br /> 6 CHCCS has outlined how it would spend the $1.3 million, as it seems a very high number. <br /> 7 Travis Myren said CHCCS would do a deep dive into 3 options, and get some clear ideas <br /> 8 or possibly bid documents. He said staff will follow up for this deliverable. <br /> 9 Commissioner Price asked if CHCCS indicated the need to build new schools. <br /> 10 Travis Myren said one option would add some capacity, and the other options would be <br /> 11 for renovations. <br /> 12 Commissioner Dorosin asked if there is a reason why CHCCS' first year request has <br /> 13 increased. <br /> 14 Travis Myren said the total is the same, but some funds shifted from year 3 to year 1. <br />