2013-2016 Technology Plan - Osceola County School District

Project Requests- Annual Review-Ranked 1
Cyclical Capital Renewal New Items
Facility Project Name Scope of Work Estimated Cost ($)
Administration/County Office Replace 8 - Doors/Frames - Buildings 01 & 02 Remove and replace exterior doors that are cast into the masonry, and have rusted out. Some
doors rusted bad enough that is allowing water intrusion.
48,000.00
Boggy Creek Elementary Cyclical HVAC System Replacement HVAC Renewal for building 2. Cyclical Capital Renewal item scheduled for replacement at end of
its useful life. Scope to include remove and replace all mechanical equipment to include chiller,
Fan Coil Units, duct work, ceiling grid, ceiling tiles, controls, and associated piping as needed.
500,000.00
Celebration High Site Drainage Softball Field/Athletic Facilities Site work required to correct a drainage problem on the softball field. 80,000.00
Celebration High Correct ground water intrusion problems Repair underground piping that has failed under the concrete at the cafeteria enterance.
30,000.00
Celebration K-8 Trash Compactor Replacement Compactor has rusted through in several places, and is no longer repairable 25,000.00
Celebration K-8 Replace Gutter System- All Buildings Gutters are rusted out, and staining the building exteriors.
30,000.00
Celebration K-8 Pressure Wash/Paint Exterior Pressure wash the exterior to remove the mold stains left by the leaking gutters, and perform
selective exterior re-painting 30,000.00
Central Avenue Elementary Paint Exterior Doors - Building 1 Paint is faded and chalking on all exterior doors and trim. 5,000.00
Central Avenue Elementary Trash Compactor Replacement Compactor has rusted through, and the hydraulics are failing 25,000.00
Cypress Elementary Safety Door To install a wall and door to aid inprohibiting unauthorized visitors from entering and walking
around campus before checking in to the office. Will include required panic hardware, exit signs,
and sprinkler system modifications. 25,000.00
Cypress Elementary J Vent Replacements - Building 1 Vent has blown off roof several times, which has damaged the vents to the point that they need to
be replaced with a heavier gauge material, and a modified attachment system to prevent
reoccurance. 20,000.00
Denn John Middle Carpet - High Traffic Area/Guidance - Building 1 Carpet is worn in these areas, and seams are separating, creating trip hazards.
25,000.00
Denn John Middle Parking lot expansion Fence off existing basketball court not used that has black top. Paint parking lines so it can be used
for additional staff parking. 10,000.00
Discovery Intermediate Carpet - Media Center - Building 1 Original carpet in this area needs to be replaced due to being thread bear and worn out. Will cause
tripping hazard if not replaced soon.
10,000.00
Discovery Intermediate Replacement of 3 Chillers - All Buildings Chiller units are 15+ years old and the downtime due to repairs is becoming critical. Also, the
efficiency of these units is down. These unit have seriously eroding condenser coils
550,000.00
Flora Ridge Elementary Install Covered Walkway at Front Door Additional covered walkway at the the front door to help with the passage of rainwater.
30,000.00
Harmony Community School Traffic Exiting Radius Re-work campus traffic patterns at campus for greater functionality. 40,000.00
Hickory Tree Elementary Restroom Renovation Replace tile throughout restroom. Also replace sinks, toilets, and partitions. This scope of work is
limited to two restrooms in effort to understand the total scope required and actual cost, per
restroom. 80,000.00
2013 Educational Technology Plan 9/26 School District of Osceola County Florida