1. TUSD Facilities Update November 8, 2010

2. Deferred Maintenance

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

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

5. 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

6. 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

7. 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

8. 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.

9. 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

10. Orchard Hills K-8 - Adminstration

11. Orchard Hills K-8 - Library

12. Orchard Hills K-8 - Gymnasium

13. FHS Pool Replacement

15. BHS Field Replacement – Progress Photo

16. BHS Field Replacement - Completion

18. THS Summer Modernization - Courtyard

19. THS Summer Modernization - Exterior

20. THS Summer Modernization – Special Ed.

21. THS Summer Modernization – Math

22. 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

23. Heritage School - Administration

24. Heritage School - Multipurpose

25. Heritage School – Storm Drain Filtration

26. Heritage School – Classroom Building C

27. THS Science Center - Exterior

29. THS Science Center – Interior Stairs

30. THS Science Center - Classroom

31. FHS Locker Room Remodel - Exterior

32. FHS Locker Room Remodel - Restrooms

33. FHS Locker Room Remodel - Showers

34. FHS Locker Room Remodel – Lockers

35. 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

36. 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.