TUSD Facilities Update November 8, 2010. Deferred Maintenance.

Slides:

Advertisements

Similar presentations

$100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300.

Advertisements

$100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200.

$100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300.

$100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500.

Who Wants To Be A Millionaire?

14-1 Chapter 14 Risk and Managerial (Real) Options in Capital Budgeting © Pearson Education Limited 2004 Fundamentals of Financial Management, 12/e Created.

Name: Date: Read temperatures on a thermometer Independent / Some adult support / A lot of adult support

$100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300.

$100 $400 $300$200$400 $200$100$100$400 $200$200$500 $500$300 $200$500 $100$300$100$300 $500$300$400$400$500.

$100 $400 $300$200$400 $200$100$100$400 $200$200$500 $500$300 $200$500 $100$300$100$300 $500$300$400$400$500.

2010 MEASURE C FACILITIES IMPROVEMENT PROGRAM Proposed Implementation Plan September 14, 2010.

How Dewey Do Dewey??? Dewey Decimal Classification System Kathy Smith.

$100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300.

Year 6 mental test 15 second questions Numbers and number system Numbers and the number system, Measures and Shape.

Facilities Improvements and Bond Construction Update Facilities Advisory Committee Long Beach Community College District December 2, 2008 EDUCATE ENGAGE.

CEL 5 Year Renovation Plan Restoring the Core, While Building for the Future

Tam Valley School Modernization - Phase 1 Summer 2011.

1 Zero Tax Increase Referendum: Community Information Session.

Fullerton College Bond Fund Projects Update Fullerton College Athletics Project Scope Overview Schedule Parking.

MULTIPLE PROFESSIONAL REVIEWS DOCUMENT SOLUTIONS Architectural and engineering review identifies building code and accessibility repairs needed. ($750,000.

KCDC Knox County Development Corporation Virtual Building 50,000 SF Manufacturing- 4,300 SF office building.

Addressing Highest Priority Facility Needs

MARPLE NEWTOWN SCHOOL DISTRICT FACILITIES. Maintenance & Small Projects Planned for Summer 2007 New carpet at Worralls office New fencing at Worralls.

Recent Bond Accomplishments. Bordeaux Elementary Remodel.

August 2008 WATCH YOUR STEP! CONSTRUCTION PROJECTS UNDERWAY!

Summer DEPARTMENT ORGANIZATION Capital Improvement Program Capital Improvement Program Maintenance Custodial Environmental Management 2.3 millionsquare.

June 8, 2011 Irvine Unified School District. What is a Modernization? Eligibility Permanent buildings - 25 years old Portable buildings - 20 years old.

Blissfield Community Schools Strategic Plan Facilities Team.

Reading Scale (1) (Mental Maths)

COMING NOVEMBER 2012 SHAWNEE HEIGHTS BOND REFERENDUM MORE INFORMATION WILL BE AVAILABLE SOON ON THE SHAWNEE HEIGHTS DISTRICT HOMEPAGE.

$100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300.

$100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300.

Equal or Not. Equal or Not

New N. Atlanta High School 4111 Northside Parkway Project Overview March 25, 2010 Facilities Services Department September 20, 2011.

Blank Jeopardy. Category #1 Category #2 Category #3 Category #4 Category #

Or... What happens when Sponge Bob meets Bob the Builder??? 1.

ASCWU BOD Student Life and Facilities Base Budget Request Kelsey Furstenwerth S&A Meeting January 23, 2013.

Capital Projects Investments Levy Cycle Tom O’Brien – Facilities & Operations Director February 17, 2015.

Del Mar Union Schools Facilities Master Plan Update September 19, 2012.

Cambrian School District 5-year Facilities Maintenance Plan Update 8/25/11.

Measure G Overview March 9, Measure G School Facility Improvement East Side Union High School District To provide greater security and safety, relieve.

Current Project Update October 25th 2012 Good Evening!!!

May 6, 2010 Irvine Unified School District HMC Architects.

Madison Elementary School District #38 Construction update Bond & Capital 6/5/12.

SCHEMATIC DESIGN PRESENTATION

Facilities Modernization Program Funded by Measure B Project Report April 16, 2012.

Torrance Unified School District Bond Measure Y Bond Measure Z Quarterly Construction Update September 30, 2009.

Facilities Modernization Program Funded by Measure B Project Report March 19, 2012.

2014 construction bond planning Needs assessment- what are we missing Site visits- in and out of district Safety concerns Life cycle evaluations- where.

SUMMER 2015 DEFERRED MAINTENANCE

MODERNIZATIONS “The First Five” Golden West Elementary Lathrop Elementary Lincoln Elementary Sequoia Elementary Shasta Elementary December 8, 2015.

DEFERRED MAINTENANCE PROGRAM UPDATE REPORT Accomplishments and 2016 Planned Events October 1,

MODERNIZATIONS MEASURE G OVERSIGHT COMMITTEE September 8, 2015.

Measure G Bond Projects. Message from the President ….. Monument Refurbishment Project.

HVAC Installation Projects Administration and Multi-purpose Buildings Elementary Schools|1 Dolland 2 Edmondson 3 Moffitt 4 Sanchez Middle School| 5 Waite.

Facilities Focus Group

4 November 2013 LEHIGHTON AREA SCHOOL DISTRICT.

FIVE YEAR CAPITAL FACILITIES PLAN (Five Year Plan)

Troy School District 2013 Bond Program – Series 1 Construction Update September 2016 Barton Malow | TMP.

The summer of 2018 and all the work that has taken place

Troy School District Bond Program – Series 1 Construction Update

Charter Oak Unified School District

Facility Advisory Committee Meeting

Recent Bond Accomplishments

Draft Bond Work Plan A Presentation to the

Troy School District 2013 Bond Program – Series 1 Construction Update June 2016 Barton Malow | TMP.

Troy School District Bond Program – Series 1 Construction Update

Monterey Peninsula Unified School District

Facilities Update Garden Grove Unified School District

Presentation transcript:

TUSD Facilities Update November 8, 2010

Deferred Maintenance

What is Deferred Maintenance? TUSD – Planned Maintenance Major repair or replacement of existing school building components so that the educational process may safely continue.

Deferred Maintenance Eligible Repairs Floor Covering Painting Electrical Classroom Lighting Roofing Plumbing HVAC Wall Systems Paving Underground Toxic Tank Asbestos Lead

Typical Facilities Component Life Spans ComponentTimeframeRepair/Replacement Carpet15 YearsRotation Interior Paint10 Years* As Needed Exterior Paint15 Years* As Needed HVAC15 Years* As Needed Roofing20 Years* As Needed * Function and condition assessed annually

09/10 Deferred Maintenance Projects: ProjectSchoolExpenditure Carpet ReplacementUtt MS$135,825 Walkway Roof Replacement Beswick ES$114,640 Exterior Painting Heideman ES Tustin HS $39,407 Slurry/StripingVarious Sites (12)$119,459 $409,331

Proposed 10/11 Deferred Maintenance Repairs: ProjectSchoolPreliminary Budget Carpet ReplacementTustin Ranch ES$250,000 Exterior Painting(2) Sites – TBD$300,000 Roof Replacement(2) Sites – TBD$200,000 Slurry/StripingVarious Sites – TBD$100,000 HVAC ControlsVarious Sites – TBD$100,000 Replace HVAC UnitsVarious Sites – TBD$250,000 $1,200,000

Building Program * This presentation includes construction projects that are funded from a number of sources including: CFDs, General Obligation Bonds (Measure G & L), and Statewide school construction bonds.

Completed Projects 2010: ProjectBudgetStatus Orchard Hills K-8$56,000,000Complete FHS Pool Replacement$ 3,900,000Complete BHS Field Replacement$ 200,000Complete * THS Summer Modernization$ 5,600,00098% Complete * Math/Special Education Remodel and Building 230 HVAC $65,700,000

Orchard Hills K-8 - Adminstration

Orchard Hills K-8 - Library

Orchard Hills K-8 - Gymnasium

FHS Pool Replacement

BHS Field Replacement – Progress Photo

BHS Field Replacement - Completion

THS Summer Modernization - Courtyard

THS Summer Modernization - Exterior

THS Summer Modernization – Special Ed.

THS Summer Modernization – Math

Projects in Construction ProjectBudgetStatus Heritage School$12,000,00070% Complete THS Science Center$ 11,800,00060% Complete FHS Locker Room Remodel$ 4,500,00095% Complete $28,300,000

Heritage School - Administration

Heritage School - Multipurpose

Heritage School – Storm Drain Filtration

Heritage School – Classroom Building C

THS Science Center - Exterior

THS Science Center – Interior Stairs

THS Science Center - Classroom

FHS Locker Room Remodel - Exterior

FHS Locker Room Remodel - Restrooms

FHS Locker Room Remodel - Showers

FHS Locker Room Remodel – Lockers

Proposed Future Projects 2010/11 ProjectCost EstimateStatus BHS Snack Bar/Restrooms$600,000DSA Review THS Gymnasium$ 9,000,000DSA Approved FHS Events Center$10,500,000DSA Approved MS Multipurpose Facilities$20,000,000DSA Review * Currie Modernization$ 4,100,000In Design * Building 400, 500 & 600 $44,200,000

Building Program Summary CategoryBudget Completed Projects 2010$65,700,000 Projects in Construction$28,300,000 Proposed Future Projects 2010/11$44,200,000 $138,200,000 * The referenced construction projects are funded from a number of sources including: CFDs, General Obligation Bonds (Measure G & L), and Statewide school construction bonds.