DISTRICT DEFERRED MAINTENANCE CAPITAL PROJECT PRIORITY LIST, PHASE III
FISCAL YEAR 2020 - 2024 - MASTER PRIORITIZATION
PHASE III - DRAFT
Priority
S
- Safety
Factors
I
- Instruction
Other Student
OS
State Funds
SF
Approved by FPC: 4/21/10
Campus
Bldg
Priority
Project Name
Phase
Project Description
MC
300
Buildings
62
Replace Carpet
Phase III - The 13-year old carpets in the 300 Buildings were not replaced when
2020/24 the rest of the campus was renovated in 2007. The carpet is worn and
MC
Sphygnu
m Bog
63
Replace Fence
Phase III - Fencing needs to be replaced with metal chain link to protect
2020/24 environmentally sensitive area for the sphygnum bog. The existing
EKA
Parking
Lots and
Pathways
Water
Tanks
64
Seal Coat
65
Water Tanks
Replacement
EKA
CalSOAP
66
Roof Replacement
EKA
Parking
Lots at
Creative
Arts,
Main
West
Side, AJ
and
AT
67
Install Light poles
Phase III
and Security
Cameras in Parking
lots and Pathways
68
Heating and
Ventilation Repair
**EKA Football
Stadium
EKA
AJ
69
**EKA Dorms
71
EKA
AT
72
EKA
CA
73
EKA
Maint.
74
Resurace Running
Track
Replace Exterior
Electrical
Distribution Panel
Replace Exterior
Electrical
Distribution Panel
Replace Electrical
Distribution Panels
Replace Exterior
and Interior
Electrical
Distribution Panels
Replace Electrical
Distribution Panel
C
- Compliance
$
Savings
If Phased In - Total Project S
Cost per Year Est. Cost
I O S C $ Status
S F
$
40,000
I
$
70,000 S
I
Phase III Seal coat parking lots and pathways to prolong asphalt. 1st of 10 year $60,000
project
$
600,000 S
Phase III Replace 2-360,000 gallon domestic water tanks. 1st of 2 year project. $465,000
Tanks are 44 years old. If Infrastructure capital project approved, this
is unecessary.
Phase III Replace roof, 52 years old.
$12,000
$
930,000
C $
$
12,000
$
stained.
fence has fallen due to vandalism and rust corrosion.
EKA
EKA
70
Replace parking lot poles and fixtures in the west side of main lot and $400,000
Creative Arts, and add additonal light poles and security cameras.
Install parking lot poles and security cameras in AJ and Dorm parking
lot.
$
400,000 S
Phase III Replace deteriorating and inefficient HVAC units and ducting on roof $200,000
and attics, 50 years old. 1st of 4 year project. This is in addition to
the project listed in Phase I
Phase III Resurface and restrip running track. If athletic field renovation takes $150,000
place (project from Phase II) this is unnecessary.
Phase III Replace exterior electrical distibution panel. Panel is beyond useful life $80,000
and poses a safety hazard.
$
800,000
$
150,000 S
$
80,000 S
Phase III Replace exterior electrical distibution panel. Panela are 43 years old.
They are beyond useful life and poses a safety hazard.
$
80,000 S
Phase III Replace exterior and interior electrical distibution panels. Panels are 44 $240,000
years old. They are beyond useful life and pose a safety hazard.
Phase III Replace electrical distibution panels. Panels are 38 years old. They are $160,000
beyond useful life and pose a safety hazard.
$
240,000 S
$
160,000 S
Phase III Replace electrical distibution panel. Panel is 44 years old. It is beyond $80,000
useful life and poses a safety hazard.
$
80,000 S
$80,000
$
$
Chancellor Capital Plan
Fusion State Funds Local
Listed Committed Funds
Committed
State
Request
Local
Request
DISTRICT DEFERRED MAINTENANCE CAPITAL PROJECT PRIORITY LIST, PHASE III
FISCAL YEAR 2020 - 2024 - MASTER PRIORITIZATION
PHASE III - DRAFT
Priority
S
- Safety
Factors
I
- Instruction
Other Student
OS
State Funds
SF
Approved by FPC: 4/21/10
Campus
Bldg
Priority
EKA
PE
75
EKA
All
76
EKA
Tennis
Courts
77
EKA
PE, SU,
AD
78
EKA
LRC
79
EKA
CDC
80
EKA
All
EKA
Project Name
Replace Electrical
Distribution Panels
Exterior Painting
Phase
Project Description
- Compliance
$
Savings
If Phased In - Total Project S
Cost per Year Est. Cost
Phase III Replace electrical distibution panels. Panels are 39 years old. They are $160,000
beyond useful life and pose a safety hazard.
Phase III Paint exterior of buildngs. 10 years since last paint job. 1st of 4 year $25,000
project.
Phase III Resurface six tennis courts. Four of the six have not been repaired in
$150,000
35 years. Repplace lighting on first two courts.
Resurface Tennis
Courts and replace
Lighting
Replace Generator at Phase III
PE and add
Generators at SU
and AD
Replace Boiler
Phase III
C
$
160,000 S
$
100,000
$
150,000 S
I O S C $ Status
S F
$250,000
$
250,000 S
Replace heating boiler. Boiler is 28 years old.
$150,000
$
150,000 S
$
Replace Heating and Phase III Replace heating and hot water boilers. Boilers are 28 years old.
Hot Water Boiler
$225,000
$
225,000 S
$
81
Replace Carpet
$25,000
$
100,000 S
AT
82
Replace Boiler
Phase III Replace carpet throughout existing buildings. Some carpet is over 20
years old and beyond useful life. 1st year of 4 year project.
Phase III Replae heating boiler. Boiler is 30 years old and beyond useful life.
$150,000
$
150,000 S
$
EKA
PE
83
Replace Boiler
Phase III Replace heating boiler. Boiler is 30 years old and beyond useful life.
$225,000
$
225,000 S
$
EKA
All
84
Emergency Lighting Phase III Replace emergency lighting systems throughout campus. Systems are
15 years old and beyond useful life. 1st year of 4 year project.
Phase III - Enclose firing range to allow adjacent forest to be used for forestry and natural
Enclose Firing
2020/24 resources courses. Lead abatement would also be required. Cost estimates vary
Range
$20,000
$
80,000 S
85
EKA
86
Fusion State Funds Local
Listed Committed Funds
Committed
State
Request
Local
Request
$
Replace generator at PE, and add generators at Student Union and
original Administration. Generators will provide emergency lighting
and operate critical equipment.
EKA
Chancellor Capital Plan
C
C
$
-
$
300,000 S
I
Strengthen old CDC Phase III - Strengthen the old child development center (located behind the dorms on the Eureka $
-
$
300,000 S
I
-
$ 5,492,000
I
$
40,000
I
$
400,000
I
O
S
$
-
- $
-
depending on type of enclosure and degree of soil remediation required.
$
2020/24 campus). The facility is currently being used by the Academy of the Redwoods.
Project cost and viability is dependent on proximity of this facility to faults.
MC
ARC
MC
Ericson
Ct
Science
Labs
87
Woodworking and
Gallery
88
Culinary Facilities
Expansion
Expansion of Labs
89
Phase III - This project proposes to construct a new Fine Woodworking Building on the Main
2020/24 Campus at the Mendocino Coast Education Center in Ft. Bragg. This project would
allow a 50% increase in the lab space over what is currently used. This project will
also modernize the program by the replacement of out-dated equipment and the
addition of new safer equipment.
Phase III - Refrigerators, Freezer, Storage space expansion. Cost is approximate. Details not
2020/24 provided in program review document
Phase III - Expansion of Science Lab Space. Dependent on growth in programs
2020/24
$
O
S
DISTRICT DEFERRED MAINTENANCE CAPITAL PROJECT PRIORITY LIST, PHASE III
FISCAL YEAR 2020 - 2024 - MASTER PRIORITIZATION
PHASE III - 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
90
Strengthening
Admin and Forum
EKA
91
EKA
92
EKA
93
Seismic
Strengthening
Physical and Life
Strengthening,
modification or
demolition of Old
Library
Additional Dorm
Buildings (Two)
Phase
Project Description
C
- Compliance
$
Savings
If Phased In - Total Project S
Cost per Year Est. Cost
Chancellor Capital Plan
I O S C $ Status
S F
Fusion State Funds Local
Listed Committed Funds
Committed
State
Request
Local
Request
Phase III - Seismic strengthening of old administration and forum building. Costs are uncertain $
2020/24 given the additional rennovation required once stregthening is performed as well as
the future status of seismic restrictions and related modifications of surrounding
buildings.
Phase III - Seismic strengthening of old sciences buildings (physical and life). Costs are
$
2020/24 uncertain given the additional rennovation required once stregthening is performed as
well as the future status of seismic restrictions and proposed new purpose of the
buildings.
Phase III - Seismic strengthening and other modifications performed to modify the old library
$
2020/24 to serve as a functioning building. Project is dependent on future needs of the
college, seismic restrictions, and additional rennovations required. The cost may vary
considerably.
-
$ 1,900,000 S
$
- $
-
-
$ 1,800,000 S
$
- $
-
-
$
325,000 S
$
- $
-
Phase III - Expansion of dormatory facilities. Project dependent on future growth trends and
2020/24 modes of instructional delivery
-
$ 3,200,000
$
- $
-
$
- $
-
Total Phase III
$
$ 18,989,000
O
S
TOTAL
$
-
$
-