Cambrian School District 5-year Facilities Maintenance Plan 2011-12 Update 8/25/11.

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Presentation transcript:

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

10/11 Maintenance Projects Price Middle School – Exercise Pad – Bleacher Repair – CCC Hardwood Refinished – Student Restrooms Tile Extension Steindorf – Fire Alarm Repair

10/11 Maintenance Projects District Office – Warehouse Roof Leak – Backflow Replacement Reconfigure Bagby & Fammatre Drive Thru All Sites – Chair Lift Repairs – Air Care Plus & HVAC Repairs

Cambrian School District 5-year Facilities Maintenance Plan Overview Scope of Plan “Active” Sites- Schools and D.O. Leased Sites Purpose of Plan Deferred Maintenance Economic Obsolescence Strategic Investments

Cambrian School District 5-year Facilities Maintenance Plan Recap ($ in 000s) Total Active Sites , ,627 Leased Sites District Total ,276 1,046 4,431

Cambrian School District 5-year Facilities Maintenance Plan Detail ($ in 000s) 240-Cafeteria tables at all schools 230- Energy Management System (HVAC) at all sites 50- Painting Community Center exterior 27- Plumbing and Electrical Upgrades at Price 25- Paving- repair & slurry seal D.O. parking lots & maintenance yard 17- Tree Maintenance District-wide 16- Other Painting District-wide 12- Exterior gates & fencing at Fammatre 10- Roofing at Farnham and Price 26- Other

Cambrian School District 5-year Facilities Maintenance Plan Major Items: Years to Painting Roofing Trees, Grounds & Irrigation Exterior Doors Paving Carpet HVAC Plumbing Concrete Alarm Systems

Cambrian School District 5-year Facilities Maintenance Plan Future Considerations Strategic Plan Educational Imperatives Replacement of Portables Increasing Enrollment