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HomeMy WebLinkAboutAgenda - 02-22-2011 - 2• ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: February 22, 2011 Action Agenda Item No. • SUBJECT: Preview of Requested Orange County Capital Investment Plan 2011-16 DEPARTMENT: Financial Services PUBLIC HEARING: (Y/N) No ATTACHMENT(S): Attachment 1 Requested -Orange County Capital Investment Plan 2011-16 Attachment 2 Chapel Hill-Carrboro City Schools Capital Investment Plan 2011- 2021 INFORMATION CONTACT: Clarence Grier, (919) 245-2453 Michael Talbert, (919) 245-2153 Attachment 3 Orange County Schools Capital Investment Plan 2010-2020 Funded Projects PURPOSE: To provide the Board of County Commissioners a preview of the County's Five Year Capital Investment Plan (CIP) for 2011-16. BACKGROUND: The Board approved changes to the format of the County's Capital Investment Plan on June 15, 2010. The Board has discussed and refined the CIP format during two work sessions in the fall of 2010. The Requested Orange County Capital Investment Plan, the Chapel Hill-Carrboro City Schools Capital Investment Plan and the Orange County Schools Capital Investment Plan will all be reviewed with the Board. FINANCIAL IMPACT: There is no financial impact to the County. The requested Capital Investment Plan is presented for information and a recommended Capital Investment Plan will be presented to the Board on March 17, 2011. RECOMMENDATION(S): The Manager recommends the Board of County Commissioners receive the requested Capital Investment Plans and provide any comments or directions to staff before the recommended CIP is presented on March 17, 2011. U • • • REQUESTED -Orange County Capital Investment Plan Fiscal Years 2011-15 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 5 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to 2010-11 2011-12 2012.13 2013.14 2014.15 2015.16 Total Year 10 County Capital Projects Proprietary Funds (7) Efland Sewer Solid Waste Sportsplex Schools Capital Projects Chapel Hill Carrboro City Schools Orange County Schools Total Revenues/Funding Source Transfer from Genera! Fund -County Transfer firm Genera! Fund -Schools Transfer from other Capital Projects Solid Waste Fund Balance Recycling - 3R Fee Lottery Proceeds Register of Deeds Fees Granfs & Contributions Transfer from Visitors Bureau Fund Financing: Debt Financing -County Capital Debt Financing - W & S Utilities Debt Financing -Sportsplex Debt Financing -Schools Capital Total 1,700,000 ( 6,889,150 16,683,134 5,895,064 1,015,000 13,306,500 43,788,848 139,725,000 200,000 5,114,694 3,490,300 1,597,000 10,201,994 ' 175,000 1,513,162 1,842,395 766,876 4,350,590 2,640,268 11,113,291 ~: 7,902;771 590,000 1,485,000 515,000 250,000 2,840,000 6,956,647 23,134,911 3,603,859 4,306,269 3,438,460 3,495,712 37,979,211 .18,685,255 10,144,500 3,341,500 3,077,900 11,902,000 4,460,000 16,043,000 38,824,400 , 6,797,000 19,001,147 40,583,417 30,182,588 22,870,209 ~ 13,779,050 ~ 37,332,480 ~ 144,747,744 173,Z85,OZ6 1,700,000 2,313,800 1,270,000 800,000 910,000 835,000 6,128,800 1,425,000 3,319,196 3,587,942 3,566,342 3,626,866 3,687,071 3,886,912 18,355,133 13,849,366 421,294 69,300 490,594 - 439,662 654,888 187,155 3,816,014 2,031,002 7,128,721 7,902,771 1,073,500 1,147,507 579,721 534,576 609,266 3,944,570 1,669,000 1,508,644 1,508,644 1,508,644 1,508,644 1,508,644 7,543,220 6,972,889.. 150,000 75,000 75,000 80,000 80,000 460,000 1,360,900 40,000 25,000 450,000 1,875,900 750,000. 200,000 - 4,412,850 15,338,134 5,020,064 11,941,500 36,712,548 37,550;000 3,345,000 3,421,000 1,597,000 8,363,000 175,000' 590,000 1,485,000 515,000 250,000 2,840,000 12,112,951 21,379,825 1,606,773 11,072,759 2,702,745 14,143,156 46,172,308 .,4,660,000 19.001.147 40,583,417 30,182,588 22,870,209 13,779,050 37,332,480 144,747,744 •73,285,026 (1) Orange County has established three Proprietary Funds used to account for services provided to customers. All three Funds are established as enterprise funds and fees are imposed on customers to pay for the full cost of providing the services. Thb Efland Sewer Fund accounts for revenues and expenses related to the provision of sewer service. The Solid Waste Fund accounts for the revenues and expenses related to the provision of solid waste disposal and recycling activities. The Sportsplex Fund accounts for the revenues and expenses related to the services provided at the Triangle Sportsplex. All three funds are included as supplemental information and are not funded by the General Fund. s REQUESTED - County Capital Projects Summary Fiscal Years 2011-16 Current Year 1 Year 2 Year 3 Year 4 .Year 5 Five Year 6 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to ,. Protects 2010-11 2011-12 2012-13 2013-14 2014-15 2015-1 ti Total Year 10 gppropnar~ons 129 King Street 145,000 145,000 112 N. Chruton 152,000 152,000 AMS North Hwy 86 31,450 25,000 56,450 Animal Services Facility 50,000 50,000 Court Street Annex 75,000 75,000 Dickson House 10,000 10,000 Energy Audit 85,000 85,000 Environment & Agricultural Ctr 37,500 210,000 247,500 , . Emergency Services 510 Meadowlands 65,200 100,000 165,200 Emergency Services Station 1 28,000 28,000 Emergency Services Station 4 11,100 11,100 Historic Courthouse 7,500 7,500 Jail 195,000 195,000 Justice Facility 17,000 ~ 17,000 ' Northam Human Services Ctr 2,059,500 2,059,500 Parking Deck 2,974,803 2,974,803 Seymour Senior Center 60,000 60,000 Southern Human Services 820,000 5,250,000 6,070,000 Southwest Branch Library 873,047 6,275,570 7,148,617 West Campus Office Building 31,550 31,550 HVAC Projects 565,000 1,153,064 1,808,064 25,000 3,551,129 Roofing Projects 55,000 475,000 55,000 841,500 1,426,500 Affordable Housing 4,000,000 4,000,000 Information Technology 500,000 500,000 500,000 500,000 500,000 2,500,000 Register of Deeds Automation 150,000 75,000 75,000 80,000 80,000 460,000 ' Park at Blackwood Farm 25,000 25,000 7,050,000 Bingham District Park 7,000,000 Cedar Grove Park Phase 11 1,600,000' Conservation Easements 250,000 250,000 500,000 1,250,000 Upper Eno Nature Preserve/Mt-to-Sea 812,000 812,000 "''550,000 . Eurosport Soccer Center Phase 11 ~, ' 600,000 Lands Legacy 2,400,000 2,400,000 1,500,000 • 1r1 u N • • • • Millhouse Road Park 100,000 6,400,000 6,500,000 3,000,000 Mountain to Sea Trail 1,000,000 New Hope Pneserve/Hollow RockAccess 25,000 50,000 925,000 1,000,000 Northeast District Park ; 8,000;000.; Parks & Grounds Landscaping 35,000 35,000 35,000 35,000 35,000 175,000 175,000, River Park Phasell 250,000 250,000 Twin Creeks Park & Educational Campus 600,000 600,000 . 8,000,000 Total 6,889,150 16,683,134 5,895,064 1,015,000 13,306,500 43,788,849 39,725,000 Revenues/Funding Source Transfer from General Fund 2,313,800 1,270,000 800,000 910,000 835,000 6,128,800 1,425,000 . Transfer from County Capital Reserve - ' Regisferof Deeds Fees 150,000 75,000 75,000 80,000 80,000 460,000 ~: Grant Funding from State Parks 750,000 Contributions from Durham & Chapel Hill 12,500 25,000 450,000 487,500 - . Debt Financing 4,412,850 15,338,134 5,020,064 11,941,500 36,712,549 37,550,000 Total 6.889.150 16.683.134 5.895.064 1.015.000 13.306,500 43.788,849 39.725:000 w REQUESTED - Efland Sewer Capital Projects Summary Fiscal Years 2011-16 ' Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year. a Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to , Projects 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total Year 10 Appropriations Efland/111orth Buckhom Sewer Expansion 59,900 4,727,101 - 4,727,101 Lake Orange Capital Maintenance - 112,000 69,300 - 181,300 McGowan Creek Pump Station Rehab 475,000 475,000 Buckhom EDD Phase ll 200,000 275,593 2,946,000 3,221,593 Efland SewerFlow fo Mebane Richmond Hills Pump Station Rehab Total 259,900 ~ 5,114,694 3,490,300 - Revenues/Funding Source Transfer from General Fund Transfer from Other Projects 259,900 421,294 69,300 EPA Special Appropriations Grant 1,348,400 Debt Financing 3,345,000 3,421,000 Total 259,900 5,114,694 3,490,300 - The Efland Sewer Fund accounts for revenues and expenses related to the provision of sewer service. 1,597,000 1,597,000 175,000 1,597,000 10,201,994 490,594 175,000 . 1,348,400 1,597,000 8,363,000 ` - 1,597,000 10,201,994 ~- 175,000 • • .P • • Sanitation Recycling Operation Landfill Total • REQUESTED - Solid Waste Capital Projects Su mmary Fisc al Years 2011 -11i Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total 193,729 278,895 187,155 495,248 315,121 1,470,148 1,073,500 1,187,507 579,721 534,576 609,266 3,984,570 245,933 375,993 - 3,320,766 1,715,881 5,658,573 - 1.513.162 1,842,395 766,876 4,350,590 2,640,268 11,113,291 Revenues/Funding Source Sold Waste Fund Balance 439,662 654,888 187,155 3,816,014 2,031,002 7,128,721 3R Fee 1,073,500 1,147,507 579,721 534,576 609,26.6 3,944,570 Granf 40,000 40,000 Total 1,513,162 1,842,395 766,876 4,350,590 2,640,268 11,113,291 Solid Waste/Landfill Fund is a self supporting Proprietary Fund that is used to account for revenues and expenses related to the provision of solid waste disposal and recycling activities for the citizens of Orange County • Year 6 to Year 10 420,670 3,743,652 3,738,449 4,159,119 3,743,652 v, et Appropriations Land/Building Constnrctlon/Repalrs/Renovatlons Locker Room Improvements Parking Lot Repair/Repave Pool wall reglaze Mezzanine (Pool) Tilt up Panel (exterior wall system) Equipment/Fumishings Fitness Equipment replacement Bleachers Pool Dectron . Pool pump/boiler #2 Flow control design and adjustment Cooling Tower Replacement Major upgrade of Sewers, Telephone, Sec. Vehicles-Activity Buses Rink concrete ice floor repair Rink de-humidication Zamboni Majorrebuild - compressors/chiller bane! Total Revenues/Funding Source Sporfsplex Fund Balance Transfer from General Fund Debt Financing Total REQUESTED - Sportsplex Capital Projects Summary Fiscal Years 2011-16 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 5 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to 2010-11 2011-12 2012-13 2013-14 2074-15 2015-16 Total Year 10 20,000 20,000 165,000 165,000 125,000 150,000 275,000 125,000 950,000 36,000 100,000 6,500 217,000 20,500 100,000 110,000 100,000 125,000 950,000 100,000 100,000 136,000 6,500 217,000 20,500 100,000 110,000 100,000 150,000 150,000 165,000 165,000 100,000 100,000 100,000 100,000 - I 590,000 1,485,000 - 515,000 250.000 2.840.000 I 200,000 515,000 250,000 965,000 390,000 1,485,000 _ _ 590,000 1,485,000 - 515,000 250,000 2,840,000 ~ ,. The Sportsplex Fund is a self supporting Proprietary Fund that is used to account for revenues and expenses related to the operations of all Sportsptex Programs for the residents of Orange County. • • ! ~ • CHAPEL HILL -CARRBORO CITY SCHOOLS CAPITAL INVESTMENTS PLAN 2011 - 2021 • • FUNDED PROJECTS as 1 of 3 PENDING 10 YEAR CAPITAL INVESTMENT PLAN zotatt losery aaiaroer Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 TEN YEAR PROJECT TITLE BudgMed LotterylcscB 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-16 2018-19 2019-20 2020-21 TOTAL ADA Requirements 25,000 50,000 50,000 50,000 75,000 30,000 35,000 SO,OOD 75,000 100,000 540,000 Abatement Projects District Abatement ProJed 33,000 35,000 50,000 50,000 75,000 50,000 50,000 50,000 100,000 100,000 585,000 CHHS: Remove asbestos Floor Tile 140,000 60,000 200,000 Estes Hills: bathroom floor tits removal 35,000 FP Graham: removal of canopy material 15'000 Athietlc Facllltles Culbreth: G m BleacherslVVood Floor 100,000 100,000 Philll s: Gym Bleachers/Wood Floor 100,000 100,000 CHHS: Stadium/Soccer Field Lighting ,., t"295~~?'. CHHS: G m Wood FioodBleachers 295,000 ECHHS: Athietlc Fleldsffreck 175,000 175,000 ClassroomlBuilding Im rovements , Can-born Elementary:Bathroomsf Casework 80,000 145,000 145,000 Estes Hills: BathroomslCasework 50,000 195,000 195,000 Ephesus: Bathrooms/Classroom Casework 50,000 162,356 162,356 PG Graham:Bathrooms/Intermediate Bld Casework 100,000 180,554 355,554 Seawall: PODS Casework/Bathrooma 94,634 153,954 248,588 Culbreth: Locker Room Bathrooms 40,000 40,000 Phill s: Bathrooms/Auditorium Seating 75,000 75,000 75,000 CHHS: Bathroom Improvements 150,000 ECHHS: auditorium stage curtins 35,000 Doors/HaMware/Cano les District Hardware and Door Re lacerrrenta 75,000 100,000 McDEIm: Cano at Kiss and Go 145,000 145,000 Seawall: Expand cano les 125,000 125'000 FPG: Cano y al Klss n Go and Bus Circle 75,000 75'000 E hesus: Cano y al Kiss and Go 75,000 75,000 Estes Hills: replace exterior wood doors 8'~ Electrical Systems All Schools: Increase Electrical Distribution 148,284 124,456 126,429 125,000 129,909 150,000 151,011 150,286 150,000 150,000 150,000 1,407,091 Energy Etticlenc IU hting Improvemnets CHHS: ABid-Lighting U gradeslCelling 225'000 FPG: Lighting U grades/Efficiency 185,000 185,000 E hesus: Lighting U rades/Efficiency 125,000 125,000 Culbreth: Lighting U gredeslEfficien 150,000 150,000 Phflli s: Lighting U grades/Efficiency 150,000 150,000 PRA_IF(`T TITI F PENDING 10 YEAR CAPITAL INVESTMENT PLAN zotat t Lottery ealenes/ Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 TEN YEAR a„d..w.a ~..x..oiocnw 90t t-b 7n19_13 707A-1d 9nid-1A 9nfFi-iR 7n1(i•17 ?n17-1R 7ntA-1A 9M n..10 9n90-21 TO7A1. FlrslSafety/Securl Systems All Schools: ex analon/u reds of s stems g 5`36a 39,637 125,000 75,000 239,637 Lincoln Center.Flre SystemrGym Access Controls 20,000 Estee Hl~s: expand access controls 20,000 FPG: intercom 30,000 30,000 Phlilips: Access Controls ~5"ooa CHHS: Security CamererC and D Buildings 45,000 35,000 35,000 ECHHS: Security CamerasAMercom ex ansion 40,000 25,000 Indoor Alr Quality im rovements Dlatricl IAQ Projects 50,000 100,000 150,000 Classroom Car t Removal: McDougle 125,t)DO - Classroom Car ei Removal: FPG/Seawall 95,000 ECHHS: carpet removal 25.000 Mechanical S stems Carrboro Elm: 1978 Electric BoilerlCooling Tower 100,000 100,0(70 Ephesus: 1991 Addition-HVAC Im rovements 100,000 100,000 E hesus:1990BoilerRe IacemeM 71,177 71,177 Estee Hilts: Multi P se Build chiller 25,000 Estes Hills: Lower Level Classroom humidity 100,000 Estee Hills: 1978 Electra Boiler Replacement 60,000 60,000 Estes Hills: Multi Purpose 1978 Building Boller 60,000 60,000 Glenwood: Re lace 4 Basement Heat Pu 40,000 Glenwood: Multi Pur ose 1978 Building Boiler 60,000 60,000 FPG: Primary Building Boiler Re lecernent 60,000 60,000 FPG: U reds Handica LI[is 150,000 150,000 Mc le Ctxn lax: Cools Tower Re lacement 75,000 75,000 McDougle Complex: DI stet HVAC Controls 125,000 125,000 Scroggs: Back-u Chiller 310,000 Scroggs: Cooling Tower 75,000 75,000 Seawall: Lawlor Building Boller 63,920 43,722 107,642 Culbrelh: Digital HVAC Controls 150,000 150,000 Philll s: Ex and Digital HVAC Controls 75,000 75,000 CHHS: Re lace 4 Fan Coil Unfts G mnasium 100,000 CHHS: CID Buildings Re lace Electric Heat 425,000 425,000 ECHHS: 1990 Cooling Tower 85,000 85,000 Lincoln Center: chiller re iacernent 65,000 Mobile ClassroomslRental S ace 100,000 103,000 106,000 110,000 113,000 116,000 120,000 123,000 126,000 128,000 1,145,000 Paving:Parking LotslDrivewayslWalkwaya CHHS: North Perkklg Lot and Driveway 160,000 150,000 150,000 Philll s: Stall Parking LoUBus Area 45,363 Estes Hills: Front Parkin LoUDriveway 75,000 75,000 Seaweli: Staff Driveway and Parking lot 135,000 • • PENDING I 10 YEAR CAPITAL INVESTMENT PLAN 2070.11 Loaery Balance! Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 PROJECT TITLE Budgeted Lonery/oscB 2011-12 2012-13 2013-14 2014-15 2015-16 2018-17 2017-18 • Year 8 Year 9 Year 10 TEN YEAR 2018-19 2019-20 2020-21 TOTAL Roofing Protects McDougle EIm/MdI: Re lacement ~; .~~ ~ ~ ~ ~,+2x703;720 Glenwood: Primary and Multi Purpose Buildings ` ~ j i ril$ 01;51U! E hesua EIm:1991 Building Addition 381,710 Phalli s: 1990 Med(a Center Wing/Auditorium Li~61 X390. CHHS:B Bld-caf, aux gym, weight rrnNoc Bld ' x`781 "~70 Window Re Iacements E beaus: replace Windows In Origlonal Bld 150,000 150,000 Seawall: Re face Ciassroom/Bld Windows 300,000 300,000 Culbreth: Re lace Classroom/Bid Windows 100,000 150,000 250,000 PhI10 s: Re lace Classroom/Bld Windows 100,000 150,000 250,000 CHHS: Window Replacements 104,321 150,000 254,321 Planning for Future Projects 200,000 250,000 250,000 250,000 300,000 300,000 300,000 300,000 300,000 2,600,000 Technology: Total of Listed Categories 1,267,455 1,279,430 1,295,635 1,314,230 1,335,356 1,357,010 1,379,206 1,401,959 1,425,276 1,449,180 13,504,737 Nefworklnlresfrucfure 650,500 656,646 664,863 674,506 685,349 696,483 707,854 719,532 731,499 743,767 8,931,079 Enfe seSo/fware 180,000 181,701 184,002 186,643 189,643 192,718 195,871 198,102 202,413 205,808 1,817,901 lnsfNCBonalCompufers&Technology 357,455 360,832 365,402 370,647 376,605 382,712 388,972 396,389 401,865 408,708 3,808,885 AdminlstreBveCom ufers 55,000 66,620 66,223 67,030 57,948 68,886 69,849 80,837 61,848 62,886 566,025 NefworkPlinfers 20,600 20,694 20,956 21,257 21,598 21,948 22,307 22,675 23,053 23,439 218,427 Commun/f Access Technology 4,000 4,038 4,089 4,148 4,214 4,283 4,353 4,424 4,498 4,674 42,821 Sub-Total 6,956,647 2,534,911 2,558,859 2,591,269 2,628,460 2,670,712 2,714,021 2,758,412 2,603,913 2,850,552 2,898,357 27,009,468 TOTAL EXPENDITURES -10 YEAR CIP 8,968,847 2,534,911 2,658,859 2,691,269 2,628,460 2,670,712 2,714,021 2,768,412 2,803,913 2,850,562 2,898,367 27,009,468 CHAPEL HILL - CARRBORO CITY SCHOOLS CAPITAL INVESTMENTS PLAN 2011 - 2021 PENDING 10 YEAR CAPITAL INVESTMENT PLAN 2011-21 CIP FUNDING zotat t Lottery eataneel Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Yeer 7 Year 8 Year 9 Year 10 TEN YEAR BudgeledLoaery/OSCB 2011-12 2012-13 2013-14 2014-15 2015.18 2016-17 2017-18 2018-19 2019-20 2020-21 TOTAL CIP FUNDING SOURCES: Long Range Pay-As-You-Go Funds -Projects 1,598,548 1,620,496 1,652,906 1,690,097 1,732,349 1,775,658 1,820,048 1,865,550 1,912,189 1,959,894 17,625,838 830,000 938,363 938,363 938,363 936,363 938,363 938,363 838,363 938,363 938,363 9,383,630 Lottery Proceeds -Balance 1,496,847 OSCBa 4,830,000 TOTAL CIP FUNDING 6,866,647 2,534,911 2,858,859 2,691,289 2,628,480 2,670,712 2,714,021 2,768,412 2,803,813 2,850,652 2,898,367 27,009,488 CHAPEL HILL - CARRBORO CITY SCHOOLS CAPITAL INVESTMENTS PLAN 2011 - 2021 UNFUNDED -Major Projects PROJECTS: UNFUNDED MAJOR PROJECTS pg 1 of 2 10 YEAR UNFUNDED CAPITAL PROJECTS Year 1 Year 2 Year 3 Year 4 Year 5 Year 8 Year 7 Year 8 Year 9 Year 10 TEN YEAR 2011-12 2012-13 2013-14 2014-15 2015-18 2018-17 2017-18 2018-19 2019-20 2020-21 TOTAL Abatement Pro acts Phillips: Remove Asbestos Floor Tile 265,000 285,000 Athletic Facilities: CHHS: Stadium Synlhelk Field 750,000 750,000 CHHS: Soccer Field Im rovements 250,000 250,000 CHHS: Athletk Fields 150,000 CHHS: Baseball Field Bathroom/Conceasbn Bld 500,000 500,000 ECHHS: Stadium Synthetic FIeM 750,000 750,000 CHHSIECHHS: new atadfum trecka 250,000 Oartboro Elementary: Multi purpose field 125,000 125,000 Scrogga: Alhlelk: Field 150,000 150,000 McDougla Mdl: Tennis Couns 250,000 250,000 Playflek/s(10): ProvMe Potable Water 120,000 120,000 Cafeterias: Kltrchen Equipment Replacements 150,000 150,000 150,000 450,000 Classroom/Building Improvements: Carboro Elm: Auditorium lighting/acoustics 100,000 100,000 Estes Hills: Lobby/Entrance Im rovements 25,000 25,000 Seawall: Adman Bu(Iding im rovements 50,000 50,000 McDougla: Library carpet 30,000 30,000 Phalli s: Science Classrooms Casework 75,000 75,000 Smith: Cafeteria Sound Panels 50,000 50,000 DoorelHardwarelCano les Scrog s: Cano les-Mobile Units, other areas 175,000 175,000 Mechanical S stems: Carcboro Elm: HVAC bi ital Controls 25,000 25,000 E hesus: HVAC Digital Controls 45,000 45,000 Estes Hills: HVAC Digital Controls 25,000 25,000 Glenwood: HVAC Digital Controls 45,000 45,000 FP Graham: Re lace G m Heat Pum s 75,000 75,000 FP Graham: HVAC Digital Controls 25,000 25,000 Seawall: Re lace 9 Heat Pumps In PODS ~ 135,000 135,000 Seawall: HVAC Di flat Controls 45,000 45,000 Culbreth: Replace 1997 Root To Units 300,000 300,000 Culbreth: Duct Replacement 250,000 250,000 Phfll( s; Replace Heat Pum sin 1990 Addition 150,000 150,000 ECHHS; 1998 Chiller Replacement 250,000 250,000 Lincoln Center: HVAC S stem Re lacements 650,000 850,000 ..a O PROJECTS: UNFUNDED MAJOR PROJECTS pg 2 of 2 10 YEAR UNFUNDED CAPITAL PROJECTS Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 2011-12 2012-13 2013-14 2014-15 2015-18 2018-17 2017-1t Year a Year 9 Year 10 TEN YEAR 2018-19 2019-20 2020-21 TOTAL PavinglParking LotslPlaygrounds Ephesus; Plan for Outdoor Play Areas 10,000 10,000 FPG: Canopy at Bus Dro OH 95,000 95,000 Glenwood: aved play area 40,000 40,000 McDEim: Rubberized Playground Surface 150,000 150,000 Engineering Anal sisllmp. - Stormwater Mgt 200,000 200,000 McDEIm: Play Area Surface 125,000 125,000 All Schools: Corcect Sidewalk Trippin Hazards 100,000 100,000 100,000 100,000 400,000 Roofing Smith: repairs and seals 750,000 750,000 ECHHS: re airs and seals (20 ears) 750,000 750,000 TOTAL UNFUNDED MAINTENANCE PROJECTS 1,045,000 1,715,000 810,000 825,000 900,000 1,825,000 760,000 300,000 866,000 9,066,000 ...~ ORAN~NTYSCHOOLS CAPITAL VESTMENT PLAN 2010-2020 UNDE ECTS R~ 2R/11 - Pro)ect Title Prior Year(s) Year 1 2010-11 Year 2 2011 12 Year 3 2012-13 Year 4 2013.14 Year 6 2014-15 Year 8 2016-18 Year 7 2018.17 Year 8 2017 18 Year 9 2018 18 Year 10 2019 20 PROJECT TOTAL ADA DISTRICT: ADA re uirements $100 00 $100 000 $100 100 000 $100 $500 00 Abatement Pro acts HE: Asbestos removal (gym hot water pipes) $22,000 $22, NH ALS: Car et removal $200 0 $200 400 ~ DISTRICT: Asbestos abatement a ui ant $1 000 1 0 Athletic Facllitles ALS: Girls softball Oeld construction $140 000 140 00 ALS: G m bleachers motorization $25 000 $25 ALS: Track resuriacin $45000 $45 ALS: Football held irri anon s stem $30 00 $30 ALS: Erosion control $15000 $15 0 OHS, CRHS, CWS, ALS: Gym Odor reconditionin $5,000 $5,000 $10, $20, CWS: 440M Re ulation (rack $400 000 $400 GH: FI oles athletic fields $3 000 $300 . GH: Concession stand $15 0 $15 GH: Locker room benches $1 500 1 50 GH: Ticket booth 500 $~ CRHS: Locker room ainlin $3000 $3 0 CRHS: Auxilla mnasium $10175 000 $10175 0 CRHS: Soccer and lacrosse field $200 000 $200 CRHS: Field house $2 200 000 $2 200 0 CRHS: Rubbedzed track surface $60 000 $80 0 CRHS: Tennis cowls returbishmenl 10 0 $10 OHS: Soccer field reas box $20 0 $20 OHS: Re lace lockers In G m $10 000 $10 OHS: Softball Tleld irri alion s stem $5 000 $5 OHS: Wresllin mat re lacement $8 000 $e OHS: Rubbedzed Track Rehabilitaiion $15 $15 OHS: Replace concession stand HVAC units $2,000 $2, OHS: Ex and raclice Oeld band 50 00 $50 OHS: Renovate athletic ofOce s aces 20 $20 0 OHS: Re lace PA s stem Main m $20 00 $20 0 OHS: Bleacher Renovation and Motorization $100 000 100 ~ DISTRICT: Turf maintenance ui ant 25 00 $25 Classroom/Bulldln Im rovements CP: Slreelsca a renovation 185 0 $185 00 CP: Lower la round shelter CE, EC: Casework replacement (K-1 Gassrooms $100,000 $100,000 $200, CE: Re lace tale in classroom bathrooms $25 000 S25 00 CE: Re lace all mini-blinds 25 000 $25 00 CE: Repair ceiling overhang (Media Center) $10,000 $10,00 CE: Cover walkwa l0 5th rede win $35 000 $35 •CE: Enclose breezewa GAB EC, CE: Bathroom renovations $250 $390 0 $250 $390 `EC: Main entrance enhancement $200 0 $200 ~ GAB: Re lace sinklcabinets $s 000 $e o0 GAB: Install bound fence on la round 20 000 $20 GAB: Main entrance enhancement 150 000 $150 0 HE: G m bathroom renovations $95 000 S95 0 NH: Ceilin renovation $20 000 ;20 00 PE: Perimeter tencin 30 000 $30 00 CWS ALS: Science lab renovations 500 000 500 ~ r N BOE Approved 2-7-11 ORANGE COUNTY SCHOOLS CAPITAL INVESTMENT PLAN 2010-2020 FUNDED PROJECTS REVISED 217/11 Protect Tllle Prior Year(s) Year 1 Year 2 2011 Year 3 Year 4 Year 5 Year 8 Year 7 Year B 2017 Year 8 2018 Year 10 2018 20 PROJECT TOTAL 2010-11 12 2012-13 2013-14 2014-18 2018-18 2018-17 18 18 000 $300 $600, ALS: Classroom renovations (6th grade wing) $300, , 5200 ALS: Cafe eda renovation $200 00 $3 800 0 'CW3: Auditorium construction 3 800 S15 CRHS: Landsca In and erosion control 315 0 $13 860 000 513 eso 0 CRHS: Classroom wi addition $160 OHS:Lobb renovation 5160000 525 OHS: Re lace dam ed ceili tiles 525 000 5 000 $5 PA: School ma uee $225 0 225 TRANSP: Renovate sho S10 310 DISTRICT: D -write board re lacement $40 DISTRICT: Weed controls stem $40 5100 0 5100 DISTRICT: Pla round a ui ent re lacement 530 00 DISTRICT: Maintenance atom a $30 000 $25 00 $25 00 $25 000 7500 DISTRICT: Custodial ui ment $5 0 DISTRICT: Vehicle Sate Partitions 10 each 35 0 b30 000 _ S30 0 DISTRICT: Vehicle Re lacement S27 00 DISTRICT: Vehicle Re lacement $27 000 S25 DISTRICT: Vehicle Re lacement 525 000 5 0 5750 000 S150 00 5150 $150 5150,000 5150, 51,500, DISTRICT: Annual grade-level fumlturo 5150,000 5150,00 5150,000 0, 11 , , , , ro lacement distrld-wide $250 00 DISTRICT: Science Inirestructure u redes 5250 0 $450 000 5150 000 $550 00 3600 000 600 400 000 300 00 $750 000 3 S00 00 DISTRICT: Green Builds Enhancements ALS: Auditorium Sound Im rovement S25 000 DoorslHardwarelCano ies ;20, CP: Door replacement (Gym and hallways) 520, S25 00 HE: Re lace exterior doors 100 buildin S25 000 S72 0 OHS: Re lace cafeteria doors $12 000 $23 7 DISTRICT: Door locks 23 70 $7 500 S7 5 DISTRICT: Re•k Central Office builds Electrical S stems $6 000 $6 00 CE: Re lace m sound s stem DISTRICT: 25kw enerators 4 each $27 000 27 000 S27 0 $27 00 ;108 00 ~ ~ CWS: Intercom s stem ro lacement $65000 Ene EHlcienc ILI htln Im rovements 0 000 $20 NH: LI htin u redes $2 $65 CWS: Re lace Intercoms stem $65 000 ~ OHS: Securit II htin Cam s-wide 30 00 Fire/Betel /Securit S stoma 5120 535,00 1155, HE, GAB, EC, CE, CP: Electronic security door , locks DISTRICT: H draulic lift S25 000 S12 000 312000 512 S12 000 $1600 GH: Additional securit cameras $16000 ~ $50,00 CRHS: Install hallway security gates 550,000 $75 OHS: Chemical stockroom renovation 575 000 $e0 TRANSP: Bus securit cameras 390 320 0 TRANSP: Re lace rimetertencin $20 $308 h 4 b $77000 $77 0 $77000 $77 eac uses TRANSP: New adivi DISTRICT: Fire axis ulahere 8 8 0 ;10 DISTRICT: Emer en II hts 10000 10 000 10 000 51000 30 0 DISTRICT: Directional sl ns SS 5 DISTRICT: Confined a ace detector 55 5 S1 20 DISTRICT: Sound level monitor S1 20 3 DISTRICT: Welkle Talklea 3000 • BOE App~Z-T-11 W ORAN~NTY SCHOOLS UNDE ECTS RE~ 2/7/11 ' CAPITAL ESTMENT PLAN 2010-2020 Project Title Prlor Year(s) Year 1 2010.11 Year 2 2011 12 Year 3 2012-13 Year 4 2013-14 Year 5 2014.16 Year 8 2016-18 Year 7 2018.17 Year 8 201 18 7 Year 9 201 19 8 Year 10 2019 20 PROJECT TOTAL DISTRICT: Emergency electrical hookup for Central Ofifce $3,000 $3,00 Indoor Alr Quality Improvement DISTRICT: HVAC duct cleanin $133 000 $133 0 EC: HVAC for kitchen 30 00 $30 HE: Environmental controls $150 000 $150 0 CRHS: Dust removal a stem Wood Sho $1500 $1500 DISTRICT: IAQ monitor $4 0 $4 0 DISTRICT: Mold monitor $8000 $6 00 Mechanical S stems CP: Chilled water I e insulation $15 000 $15 CP: Circulating um re lacement 6 FJ1. $25 000 ;25 00 CP: Boiler re lacement $40 $40 CP: Chiller re lacement 160 160 00 CE: Boiler re lacement $25 $25 0 CWS CE: Alr handler re lacement $600 000 $65 0 $685 CRHS: Additional chiller 2 each $400 000 ;400 DISTRICT: Tools/E ul ment $15 000 $15000 $30 00 DISTRICT: HVAC com ers $10000 $10 EC: Roof HVAC Re laced $98 000 $98 0 Mobile ClassroomslRental S ace DISTRICT: Eme enc mobfie atom a unit t0 0 $1000 Paving: Parking LotslDrlvewayslWalkways CP: Asphalt resurtacing (lower play area and front arks lot $100,000 $100,00 CP: As halt resurfacin bus arkin lot $40 000 $40 CE: Asphalt resurtacing (track and front parking lot ex anslon $150, $150,0 CE: Drains a im rovements $10000 $10 00 EC: Re air front drains e s stem $10 0 $1D 0 GAB: Walkway (between GAGES and CRHS) $18,000 $16, NH: Concrete re airs $30000 $30 00 CWS: Parkin lot and drivewa resurfacin 40 000 $40 00 OHS: Concrete repairs and sklewalk extensions $30,0 $30,00 OHS: Resurtace all arkin areas and roads $300 000 $300 D OHS: Patio renovation $100 000 $10000 TRANSP: Re rade/level bus arkin lot $30000 30 0 Roofin Pro acts CP: Roof re lacement lower level $250 000 $250 00 •CE: Root re lacement Section G $100 000 ;100 0 CE: Roof re lacement Section I $225 000 225 "CWS: Roof re lacement 1000000 $1000 "OHS: Roof re lacement Sections H B J $500 000 500 Window Re lacementa CE: Media Center window re lacement $30000 $30 00 • GAB: Window re lacement 200 200 00 r ~A BOE Approved 2-7-11 ORANGE COUNTY SCHOOLS CAPITAL INVESTMENT PLAN 2010-2020 FUNDED PROJECTS REVISED 2l7l11 Protect Tltla Prbr Year(s) Year 1 2010-11 Year 2 2011 12 Year 3 2012-13 Year 4 2013-14 Year 6 2014-1b Year 8 201b-18 Year 7 2018-17 Year 8 2017 18 Year 9 2018 18 Year 10 2019 20 PROJECT TOTAL $70 000 $70 HE: Window re lacemenl m Technolo :Total of Llated Cate ones Network Infraslnicture Enter rise SoHware Instrucllonal Com ers &Technol Administrative Com uters Network Printers Communit Access Technol 0 000 $800 00 $800 00 $800 $800 000 $800 000 $800 8000 DISTRICT: Technolo U rades $800 00 $800 $800 000 $80 902 000 $4 460 000 $16 043 $1 825000 1 462 0 $1 800 000 $1 710 000 S55 765 80 TOTAL EXPENDITURES $10144 500 $3341 5 3 077 9 $11 3 960 996 974 51 $2 154 563 2 174 484 S2 232 225 $2 200 704 52 250 051 $20 742 75 Pa -As-You-Go Funda 1 822 54 $1 991 394 1 945 846 $1 97 281 , 5570 281 $570 281 $570 281 $570 281 5570 281 $570 281 $5 971 52 Lotle Proceeds 5839 000 $570 281 $570 281 $570 2 567 255 2 724 B 2 744 785 2 802 606 2 770 985 2 820 332 $26 714 27 L CIP FUNDING 2 661 549 2 661 875 2 b16127 2 544 241 TOTA 7 759 $1 892 745 $13 318 156 $919 765 $1 340 506 $970 985 S1 110 332 $29 051 621 FUNDED PROJECTS 7 482 951 $779 825 561 773 $9 35 TOTAL UN CJ7 • • BOE App-7-11