Facilities Planning Committee
May 15, 2015
FPPO Summer Projets List - 2015
Priority/
Strategic Plan
Generated By
Fund
Source
SP 4.1
IT
Unfunded
SP 4.2
IT
Unfunded
1.B / SP4.4
Critical needs:
health & safety
issue.
Critical needs:
This project is
1.C / SP4.4
a health &
safety issue.
Un-funded
Un-funded
Timeline
Summer
(MayAugust)
Summer
(MayAugust)
2015-16
2015-16
Project
Status
Replace Fiber and end of life switches
in critical locations during summer
Fiber and switches are critical
to College IT infrastructure
$273,000
IT
infrastructure
Replace end of life VOIP Phone
system, routers and broken phones
Phone system is critical to
College infrastructure
$50,000
IT
infrastructure
Numerous fire sprinkler repairs
are needed to comply with State
Fire Marshall requirements.
$
75,000
Plumbing
Replace restroom Partitions in the
Watsonville Center
The restrooms located in the
Watsonville Center have
exceeded their life cycle due to
heavy use and graffiti/vandalism
and need to be replaced
$
50,000
Repair
Two large eucalyptus trees
behind Bldg. 700 show signs of
failure and require removal for
safety purposes.
$
10,000
Repair
$75,000
Repair
30,000
Repair
$50,000
Repair
1.D / SP4
Un-funded
1.E / SP4
Critical needs:
This project is
a health &
safety issue.
Un-funded 2015-2016 Tree removal/trimming - Horticulture
1.F / SP4
Health &
Safety issue
Un-funded 2015-2016 Resurface Tennis Courts
1.J / SP 4.4 Critical Needs
2015-16 Tree removal - Bldg. 700
Broad cracking may contribute
to unsafe playing conditions
$
Un-funded 2015-2016 Dumpster Pad
Un-funded 2015-2016 Bldg. 1000 Re-roof - partial repair
1.K/ SP 4.4 Critical Needs Un-funded
Type
College-wide fire sprinkler system
repairs.
Critical needs:
This project is
a health &
safety issue.
1.G
Funds Needed
2015-2016 H.W. 1000/2000 Roof Leak
The flat top roof area of bldg.
1000 has reached the end of its
useful life and requires
replacement.
$
$
Total $
100,000
Roof
75,000 Roof
788,000