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Home My WebLink AboutAgenda - 09-25-2007-6bOrange County Schools Capital Investment Plan FY 2008-18 CAPITAL IMPROVEMENT PLAN PROJECTS (2007-2017) DRAFT2 TOTAL CIP PROJECTS $29,640,600 9/19/2007 TOTALS Page 1 YEAR 1 CAPITAL PROJECTS DRAFT 2 LOCATION PROJECT DESCRIPTION ESTIMATED COST CWSMS Air handler re lacement 20 EA. $500,000 CWSMS Li htin u rades $70,000 CWSMS Ceilin the re lacement $40,000 CPES G m HVAC re lacement $100,000 CPES Bathroom refurbishment $35,000 CWSMS Bathroom renovations $25,000 OHS Bathroom renovations $239,000 HES Fire alarm u rade 200 Buildin $35,000 CPES As halt resurfacin la areas, arkin lot and track $100,000 GABES Classroom ortable wall re lacement $75,000 GABES Re alce win doors and locks $30,000 CRHS Securit li htin Student arkin lot & stadium entrance $15,000 OHS Install moisture barrier on walls with windows & repaint $75,000 TRANS Re lace Under round fuel tanks w/Above Ground Tanks $275,000 DISTRICT Technolo U rades $650,000 . _ ALSMS Baseball field safet nettin ~ $15,000 OHS Renovate tennis courts (cost sharing w/OC Parks & Rec) $150,000 OHS Track renovation (includes bleachers & drainage) $550,000 GHMS Electrical Service Outdoor scoreboards $70,000 TOTAL $3,049,000 9/19/2007 2007-2008 Page 2 YEAR 2 CAPITAL PROJECTS DRAFT2 LOCATION PROJECT DESCRIPTION ESTIMATED COST CPES HVAC duct cleanin $26,500 CES Media Center window re lacement $30,000 CES Ex and arkin lot $50,000 CES Coolin tower re lacement $150,000 CES Air handler re lacement $65,000 CES HVAC duct cleanin $26,500 ECES Coolin tower re lacement $150,000 ECES HVAC for kitchen $30,000 ECES HVAC duct cleanin $26,500 GAGES Concrete re airs ~ $20,000 HES Dishwasher re lacement $30,000 HES Boiler re lacement Cafeteria $45,000 HES Re lace exterior doors $25,000 HES Environmental controls $150,000 HES Asbestos removal G m hot water i es $22,000 HES Handica accesibilit 300 bld $30,000 NHES Fire alarm u rade $190,000 NHES Re lace m floor rubberized surface $100,000 PES Fire Alarm u rade $4,500 PES Cabinet re lacement Room 507 $3,200 ALSMS Su ort column reinforcement $25,000 ALSMS Re lace fencin Athletic fields $18,000 ALSMS Fire alarm u rade $185,000 ALSMS HVAC Chilled-water line insulation $23,000 ALSMS Science lab renovations $82,000 ALSMS Mechanical room ventilation u rade $12,000 CWSMS Re lace intercoms stem $65,000 CWSMS Interior aintin entire facilit $85,000 CWSMS Cafeteria doors re lacement $5,000 CWSMS Science lab renovations $50,000 OHS Chemical stockroom renovation $75,000 OHS Heating/cooling valve replacement $150,000 OHS Boiler replacement $75,000 OHS Boiler pump replacement (2 EA) $40,000 OHS Replace baseball/softball field lighting $250,000 OHS Replace boiler condensation tank $20,000 DISTRICT Technolo U rades $650,000 TOTAL $2,984,200 9/19!2007 2008-2009 Page 3 YEAR 3 CAPITAL PROJECTS DRAFT2 LOCATION PROJECT DESCRIPTION ESTIMATED COST CPES Stora a containers $15,000 CPES Streetsca a renovation $100,000 CPES Roof Re lacement Sections K & L $80,000 CES. Re-ke in and electronic securit door locks $35,000 CES Track and arkin lot resufacin $50,000 CES Casework re lacement K-1 classrooms $100,000 CES ~ Refurbish the in classroom bathrooms $25,000 CES Roof re lacement Section G $30,000 CES Re air ceilin overhan Media Center $10,000 ECES Casework re lacement K-1 classrooms $100,000 ECES Re-ke buildin $15,000 HES HVAC Chilled-water line insulation $10,000 HES Electronic securit door locks $40,000 ALSMS G m floor reconditionin $5,000 CWSMS Roof re lacement Sections 36 & 1A $300,000 CWSMS Kitchen doors re lacement $8,000 CWSMS G m floor reconditionin $5,000 OHS Mini-blind re lacement ~ $20,000 OHS Concrete re airs and sidewalk extensions $10,000 OHS Electrical u rades $30,000 OHS Replace ceiling tiles in Gym area $5,000 OHS Securit li htin Cam us-wide $30,000 OHS Replace lockers (Main Gym) $18,000 OHS Renovate third-wing basement $10,000 OHS Roof replacement (Sections fourth wing) $150,000 OHS G m floor reconditionin $5,000 PAAS Building expansion (Phase 2) $250,000 PAAS Flagpole (25') $2,000 DISTRICT Vehicle Re lacement #7007 $30,000 DISTRICT Vehicle Re lacement # 7017 $27,000 DISTRICT Vehicle Re lacement #7016 $25,000 DISTRICT Technolo U rades $650,000 TOTAL $2,190,000 9/19/2007 2009-2010 Page 4 YEAR 4 CAPITAL PROJECTS DRAFT2 LOCATION PROJECT DESCRIPTION ESTIMATED COST HES Basketball oats re laced $30,000 HES Renovate m floor $50,000 NHES Sidewalk re lacement $15,000 NHES Celin renovation $20,000 PES Perimeter fencin $30,000 ALSMS Track resurfacin $15,000 CWSMS Parkin lot and drivewa resurfacin $40,000 GHMS Additional security cameras $16,000 GHMS Fencing around sediment ponds $10,000 GHMS 8th Grade athletic program equipment $50,000 GHMS Storage building $10,000 GHMS Locker room benches $1,500 GHMS Track upgrades ~ $4,000 CRHS Dust Removals stem Wood Sho $15,000 CRHS Rubberized track surface $60,000 CRHS G m floor reconditionin $5,000 DISTRICT Pla round E ui ment $15,000 DISTRIGT IAQ Monitor $4,000 DISTRICT Mold Monitor $6,000 DISTRICT Vehicle Safet Partitions 10 EA $5,000 DISTRIGT Re-Ke Central Office Buildin $7,500 DISTRICT Emer enc Electrical Hooku for Central Office $3,000 DISTRICT Technolo U rades $650,000 DISTRICT Central Office $2,500,000 TOTAL $3,562,000 9/19/2007 2010-2011 Page 5 YEAR 5 CAPITAL PROJECTS DRAFT 2 LOCATION PROJECT DESCRIPTION ESTIMATED COST CPES Facilit aintin $10,000 CPES Kitchen air conditionin $15,000 HES Roof Re lacement Section 6A $130,000 CWSMS Roof re lacement Section 3A $225,000 CWSMS Roof re lacement Sections 1 B & 1 C $375,000 CRHS Auxilia mnasium $1,500,000 TRANS Activit buses 4 EA $308,000 DISTRICT Technolo U rades $650,000 TOTAL $3,21.3,000 9/19/2007 2011-2012 Page 6 YEAR 6 CAPITAL PROJECTS DRAFT2 LOCATION PROJECT DESCRIPTION ESTIMATED COST CES Re lace all mini-blinds $25,000 GAGES Re lace sinks/cabinets Art Room $6,000 GAGES Install bounds fence on la round $20,000 GHMS Concession stand $15,000 CRHS Landsca in and erosion control $10,000 CRHS Locker room aintin $3,000 CRHS Tennis courts refurbishment $10,000 OHS Re lace fencin at FB ractice field $20,000 OHS Resurface all arkin areas and roads $100,000 OHS Replace fencing near FB stadium entrance $10,000 OHS Roof replacement (Sections E, I, & G) $150,000 OHS Soccer field press box $20,000 OHS Replace lockers in Field House $10,000 OHS Replace track hurdles $1.2,000 TRANS Re lace erimeter fencin $20,000 TRANS Re rade/level bus arkin lot $25,000 DISTRICT Asbestos abatement e ui ment $1.,000 DISTRICT TurF maintenance a ui ment ~ $25,000 DISTRICT Duct cleanin $80,000 DISTRICT D -write board re lacement $10,000 DISTRICT Fire Extin uishers $8,000 DISTRICT Emer enc Li hts $10,000 DISTRICT Weed Control S stem $40,000 DISTRICT Directional Si ns $24,500 DISTRICT Door Locks $23,700 DISTRICT Furniture $117,000 DISTRICT Confined S ace Detector $5,500 DISTRICT Sound Level Monitor $1,200 DISTRICT HVAC Com uters $10,000 DISTRICT Tools / E ui ment $10,000 DISTRICT Emer enc Mobile Stora e Unit $10,000 DISTRICT Emer enc radios PES, GHMS, PAAS, Trans $21,000 DISTRICT Technolo U rodds $650,000 TOTAL $1,502,900 9/19/2007 2012-2013 Page 7 YEAR 7 CAPITAL PROJECTS DRAFT2 LOCATION PROJECT DESCRIPTION ESTIMATED COST CPES Chilled water i e insulation $15,000 CPES Door re lacement G m & hallwa s $20,000 ECES Re lace doors Kitchen & Cafeteria $20,000 PES H draulic lift $12,000 ALSMS H draulic lift $12,000 CRHS Install hallwa securit ates $10,000 TRANS Renovate sho $225,000 DISTRICT Vacuum Cleaners 15 EA $12;000 DISTRICT Handheld Radios $3,000 DISTRICT Technolo U rades $650,000 TOTAL $979,000 9/19/2007 2013-2014 Page 8 YEAR 8 CAPITAL PROJECTS DRAFT2 LOCATION PROJECT DESCRIPTION ESTIMATED COST CPES Lower la round shelter $15,000 CES Drains a im rovements $10,000 GABES Walkwa Between GAGES and CRHS $16,000 ALSMS G m bleachers motorization $25,000 ALSMS Football field irri ation s stem $20,000 ALSMS Erosion control $15,000 CWSMS H draulic lift $12,000 GHMS Hydraulic lift $12,000 GHMS Ticket booth $500 GHMS Flag poles (Athletic fields) $3,000 CRHS Hydraulic lift $12,000 CRHS Soccer and lacrosse field $200,000 CRHS Field House $500,000 OHS Replace cafeteria doors $12,000 OHS Hydraulic lift $12,000 OHS Softball field irrigation system $5,000 OHS Wrestling mat $8,000 DISTRICT H draulic Lift $13,000 DISTRICT Technolo U rades $650,000 TOTAL $1,540,500 9/19/2007 2014-2015 Page 9 YEAR 9 CAPITAL PROJECTS DRAFT 2 LOCATION PROJECT DESCRIPTION ESTIMATED COST CPES Buildin Renovations $800,000 CRHS Buildin Renovations $500,000 CES Buildin Renovations $800,000 CWS Buildin Renovations $85,000 ECES Buildin Renovations $800,000 GABES Buildin Renovations $800,000 OHS Buildin Renovations ~ $890,000 DISTRICT Athletic Facilit U rades $500,000 DISTRICT Technolo U rades $650,000 TOTAL $5,825,000 9/19/2007 2015-2016 Page 10