FPC ApprovedNov. 2009
PHASE 2: FISCAL YEAR 2016 - 2020
Site
Bldg
Priority
RCCD
DEFERRED MAINTENANCE
SMALL CAPITAL PROJECT PRIORITY LIST
Project Name
Phase
Project Description
S - Safety
C - Compliance
$ - Savings
One time/Yr
Total
Est Cost Project Est. S C S
Cost
Status
EUREKA CAMPUS
EKA
EKA
All
All
22
23
Double Pane Windows
Plumbing Fixtures
EKA
LRC
24
Air Conditioning
Installation
EKA
PE
25
Athletic Field Drainage
EKA
All
26
Exterior Painting
EKA
All
27
Carpet Replacement
EKA
EKA
CA
AJ
12/16/2009
28
29
Boiler Replacement
Boiler Replacement
Phase 2- Replace single pane windows
$200,000
2016/20 with energy efficient double pane
windows. Energy credit project.
$200,000
Phase 2- Replace deteriorating plumbing $200,000
2016/20 fixtures, including bathrooms and
upper Gym shower rooms
Phase 2- Install cooling coils in existing
$250,000
2016/20 fan units for classrooms.
$200,000
Phase 2- Install field drainage on Baseball $140,000
2016/20 and Softball fields. Possible
major capital project.
Phase 2- Paint exterior of buildings, some $20,000
2016/20 have not been painted in over 10
years. 1st year of 5 year project.
$140,000
Phase 2- Replace carpet throughout
$20,000
2016/20 existing old bldgs. Much of the
carpeting is 42 years old. 1st year
of 5 years.
Phase 2- Replace inefficient heating boiler, $225,000
2016/20 35 years old. Possible major
capital project. Energy credit
project.
Phase 2- Replace heating boiler, 37 years $150,000
2016/20 old. Energy credit project.
$
S
$250,000
$100,000
$100,000
S
$225,000
$
$150,000
$
Page 1
FPC ApprovedNov. 2009
PHASE 2: FISCAL YEAR 2016 - 2020
Site
Bldg
Priority
RCCD
DEFERRED MAINTENANCE
SMALL CAPITAL PROJECT PRIORITY LIST
Project Name
Phase
Project Description
One time/Yr
Total
Est Cost Project Est. S C S
Cost
$45,000
$45,000
$
EKA
All
30
Lighting Energy
Efficiency
Phase 2- Replace outdated lighting with
2016/20 energy efficient lamps and
fixtures. Energy credit project.
EKA
Football
Stadium
31
Roof Replacement
Phase 2- Replace roof and back wall at
2016/20 Stadium, 40 years old. Wall and
roof have failed due to dry rot.
Possible major capital project.
$350,000
Visitors Bleacher
Replacement
Phase 2- Replace visitors bleachers with
2016/20 ADA compliant bleachers.
Possible major capital project.
$60,000
EKA
S - Safety
C - Compliance
$ - Savings
$350,000
S
Football
Stadium
32
EKA
Stadium
33
Football Scoreboard
Phase 2- Replace football scoreboard,
2016/20 existing board is 35 years old
$25,000
$25,000
EKA
Parking
Lot
34
New Marquee
$50,000
$50,000
EKA
AT
35
$340,000
$340,000
EKA
AT
36
Construction Tech Lab
Remodel
Auto Lab Remodel
$450,000
$450,000
EKA
All
37
Door locks
Phase 2- Install double sided electronic
2016/20 LED sign system - south
entrance, old Marquee is 42 years
old.
Phase 2- Remodel Woodshop .
2016/20
Phase 2- Remodel Automotive Lab
2016/20
Phase 2- Replace locks with a card locks
2016/20 system. 1st year of 5 year
project.
Phase 2- Install addt'l irrigation piping &
2016/20 sprinklers to irrigate lawn areas
not currently irrigated.
$32,000
$160,000
EKA
All
12/16/2009
38
Additional Irrigation
Status
$
$60,000
S C
S
$150,000
$150,000
Page 2
FPC ApprovedNov. 2009
PHASE 2: FISCAL YEAR 2016 - 2020
Site
Bldg
Priority
Project Name
RCCD
DEFERRED MAINTENANCE
SMALL CAPITAL PROJECT PRIORITY LIST
Phase
Project Description
TOTAL
TOTAL Less Major Capital
Project components
12/16/2009
S - Safety
C - Compliance
$ - Savings
One time/Yr
Total
Est Cost Project Est. S C S
Cost
Status
$2,707,000 $2,995,000
$1,932,000 $2,220,000
Page 3
FPC ApprovedNov. 2009
PHASE 2: FISCAL YEAR 2016 - 2020
Site
Bldg
Priority
RCCD
DEFERRED MAINTENANCE
SMALL CAPITAL PROJECT PRIORITY LIST
Project Name
Phase
Project Description
S - Safety
C - Compliance
$ - Savings
One time/Yr
Total
Est Cost Project Est. S C S
Cost
Status
DEL NORTE
INSTRUCTIONAL CENTER
DN
DN
DN
Heat
Pumps
9
Lighting
A
10
Lighting B
11
Nursing, DS, DRC,
Bldgs.
Phase 2 - Reaching end of industry
2016- 20 lifespan. 1st year of 5 year
project. Energy credit project.
$64,000
Nursing, DS, DRC Bldg
Phase 2 - Install motion sensors in
2016- 20 classrooms. Energy credit
project.
Phase 2 - Install motion sensors in labs &
2016- 20 offices. Energy credit project.
$10,000
Nursing, DS, DRC Bldg
$320,000
S
$10,000
$
$5,000
$5,000
$
DN
Painting
12
Classrooms in all
buildings
Phase 2 - Original paint.
2016- 20
$40,000
$40,000
DN
Irrigation
System
13
Under an
agriculture/water only.
No sewer
Phase 2 - Irrigation for lawn and flower
2016- 20 beds.
$20,000
$20,000
TOTAL
12/16/2009
$
$139,000
$395,000
Page 4
FPC ApprovedNov. 2009
PHASE 2: FISCAL YEAR 2016 - 2020
Site
MC
MC
Bldg
300
Bulidings
300 Bldgs,
Art Bldgs,
& Garage
Area
12/16/2009
Priority
4
5
RCCD
DEFERRED MAINTENANCE
SMALL CAPITAL PROJECT PRIORITY LIST
Project Name
Remove and Regrade
Concrete
Replace Wooden Doors
Phase
Phase 2 2016 - 20
Phase 2 2016 - 20
Project Description
S - Safety
C - Compliance
$ - Savings
One time/Yr
Total
Est Cost Project Est. S C S
Cost
MENDOCINO
INSTRUCTIONAL CENTER
The 300 Buildings were
$300,000 $300,000
originally built 13 years ago and
there had been a planned 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 spongy flooring and
Since the 300 Building was built
$10,000 $10,000
in 1996, the six wooden exterior
doors (made of solid core wood)
are experiencing dry rot and are
starting to come apart. They need
to be replaced with new fiberglass
doors.
Status
S
S C
Page 5
FPC ApprovedNov. 2009
PHASE 2: FISCAL YEAR 2016 - 2020
Site
MC
Bldg
300 Bldgs
& FWW
Bldg
12/16/2009
Priority
6
Project Name
Upgrade Lighting
RCCD
DEFERRED MAINTENANCE
SMALL CAPITAL PROJECT PRIORITY LIST
Phase
Project Description
Phase 2 - The 300 Buildings and the Fine
2016 - 20 Woodworking Building (built in
1981) need to be upgraded with
new lighting and motion sensors
to increase efficiency. The FWW
Building still has incandescent
lighting outside.
TOTAL
S - Safety
C - Compliance
$ - Savings
One time/Yr
Total
Est Cost Project Est. S C S
Cost
$40,000 $40,000
Status
$
$350,000
$350,000
Page 6