DISTRICT DEFERRED MAINTENANCE CAPITAL PROJECT PRIORITY LIST, PHASE II
FISCAL YEAR 2015 - 2019 - MASTER PRIORITIZATION
PHASE II - DRAFT
Priority
S
- Safety
Factors
I
- Instruction
Other Student
OS
State Funds
SF
Approved by FPC: 4/21/10
Campus
Bldg
Priority
Project Name
EKA
AD
37
Dorms - Seismic
Strengthening and
Rennovation
EKA
PS
38
Student Union
EKA
PE
39
Athletic Fields and
Stadium
If Phased In - Total Project S
Cost per Year Est. Cost
I O S C $ Status
S F
$
-
$
3,010,000 S
O
S
C
$
-
$
1,550,000 S
O
S
C
$
-
$
1,770,000 S
I
Chancellor Capital Plan
Fusion State Funds Local
Listed Committed Funds
Committed
State
Request
O
S
Local
Request
$
-
$
- $
-
$
- $
-
C
I
$
- $
10,000 S
I
Phase II - Ventaliation/air circulation of classrooms. Make facilities ADA compliant, including
ADA and
2015/19 access to sinks, counter tops, work stations
Rennovation of
Culinary Facilities
$
Health Science Bldg Phase II - The proposed new health services building is a 3400 SF structure that will provide
$
500,000
$
3,761,830
I
- $
200,000
I
$
$
- $
-
Phase II - Replace deteriorating plumbing fixtures, including bathrooms and upper Gym shower $
2015/19 rooms
Phase II - Install cooling coils in existing fan units for classrooms.
$
2015/19
- $
200,000
I
$
$
- $
-
- $
250,000
I
$
$
- $
-
Phase II - The 300 Buildings and the Fine Woodworking Building (built in 1981) need to be
2015/19 upgraded with new lighting and motion sensors to increase efficiency. The FWW
Building still has incandescent lighting outside.
$
-
I
$
$
- $
-
Phase II 2015/19
Phase II 2015/19
$
20,000 $
100,000
$
$
- $
-
$
20,000 $
100,000 S
$
- $
-
Remove and
Regrade Concrete
MC
300
Bldgs,
Art
Bldgs, &
Garage
Ericson
Ct
41
Replace Wooden
Doors
43
Savings
300,000 S
40
DN
Phase II - This project addresses safety concerns by structurally retrofitting a building occupied
2015/19 by students. In addition rennovation is required for ADA compliance, asbestos
abatement, to replace roofs, improve lighting, refurbish bathrooms, replace the
hearing system, correct plumbing problems, upgrade electrical, and install fire control
sprinklers. The strengthening may be separate from rennovation
Phase II - This project addresses safety concerns by structurally retrofitting a building occupied
2015/19 by students. Additional Rennovations would increase the estimated cost of this
project.
Phase II - Install field drainage on Baseball and Softball fields. Rennovate Football Field and
2015/19 Track. Replace visitors bleachers with ADA compliant bleachers. Replace roof and
back wall at Stadium, 40 years old. Wall and roof have failed due to dry rot. Replace
football scoreboard, existing board is 35 years old. Project could be done in
portions: athletic fields, stadium, track, scoreboard.
Phase II - The 300 Buildings were originally built 13 years ago and there had been a planned
2015/19 canopy between the two buildings and in front of the exterior classroom doors, that
was not built. The sidewalks that abut the exterior walls of the buildings were not
designed to slope away from the buildings to allow for water to drain. When it rains,
water collects in pools along the exterior walls causing the walls to rot. Flooring has
had to be replaced three times due to dry rot. A fourth area is showing signs of
flooring
and cracked
floor
tiles.
Phase II - spongy
Replacement
of doors
that have
been
damaged by water and weather. Doors have
$
- $
300
Bulidings
42
Project Description
- Compliance
$
MC
ARC
Phase
C
EKA
All
44
Double Pane
Windows
Plumbing Fixtures
EKA
All
45
EKA
LRC
46
MC
47
EKA
300
Bldgs &
FWW
Bldg
All
Air Conditioning
Installation
Upgrade Lighting
48
Exterior Painting
EKA
All
49
Carpet Replacement
C
2015/19 rotted and currently allow water into the instructional space. This presents a safety
hazard
2015/19 functional, efficient and modern facilities for the health services program and
includes offices, lecture/meeting areas, classrooms, and simulation labs for the health
services program and replaces the existing portable structure where the program is
currentlysingle
housed.
Phase II - Replace
pane windows with energy efficient double pane windows. Energy
$
2015/19 credit project.
Paint exterior of buildings, some have not been painted in over 10 years. 1st year of
5 year project.
Replace carpet throughout existing old bldgs. Much of the carpeting is 42 years old.
1st year of 5 years.
-
$
40,000 S
I
IPP
DISTRICT DEFERRED MAINTENANCE CAPITAL PROJECT PRIORITY LIST, PHASE II
FISCAL YEAR 2015 - 2019 - MASTER PRIORITIZATION
PHASE II - DRAFT
Priority
S
- Safety
Factors
I
- Instruction
Other Student
OS
State Funds
SF
Approved by FPC: 4/21/10
Campus
Bldg
Priority
Project Name
DN
Painting
50
EKA
CA
51
Classrooms in all
buildings
Boiler Replacement
EKA
AJ
52
Boiler Replacement
EKA
All
53
DN
Irrigation
System
54
EKA
55
EKA
Parking
Lot
AT
Lighting Energy
Efficiency
Under an
agriculture/water
only. No sewer
New Marquee
EKA
AT
57
EKA
All
58
EKA
All
59
56
DN
60
MC
61
Construction Tech
Lab Remodel
Auto Lab Remodel
Phase
Phase II 2015/19
Phase II 2015/19
Phase II 2015/19
- Compliance
$
Savings
If Phased In - Total Project S
Cost per Year Est. Cost
Phase II - Original paint; needs to be redone.
2015/19
Chancellor Capital Plan
I O S C $ Status
S F
$
40,000
I
Fusion State Funds Local
Listed Committed Funds
Committed
State
Request
Local
Request
$
- $
-
Replace inefficient heating boiler, 35 years old. Possible major capital project .
Energy credit project.
Replace heating boiler, 37 years old. Energy credit project.
$
- $
225,000
I
$
$
- $
-
$
-
150,000
I
$
$
- $
-
Replace outdated lighting with energy efficient lamps and fixtures. Energy credit
project.
$
- $
45,000 S
$
$
- $
-
$
$
- $
-
$
- $
-
$
Phase II - Irrigation for lawn and flower beds.
2015/19
$
20,000
Phase II - Install double sided electronic LED sign system - south entrance, old Marquee is 42
2015/19 years old.
$
50,000
Phase II - Remodel Woodshop .
2015/19
$
340,000
I
$
- $
-
Remodel Automotive Lab
$
450,000
I
$
- $
-
Replace locks with a card locks system. 1st year of 5 year project.
$
160,000
$
- $
-
Install addt'l irrigation piping & sprinklers to irrigate lawn areas not currently
irrigated.
$
150,000
$
- $
-
$
987,000
O
S
$
2,400,000
O
S
$
16,808,830
$
- $
-
Phase II 2015/19
Phase II Door locks
2015/19
Additional Irrigation Phase II 2015/19
Phase II Student Center
2015/19
Building
Student Housing
(Growth)
Project Description
C
Phase II 2015/19
Total Phase II
$
TOTAL
$
-
$
-