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

2. 10/11 Maintenance Projects Price Middle School – Exercise Pad – Bleacher Repair – CCC Hardwood Refinished – Student Restrooms Tile Extension Steindorf – Fire Alarm Repair

3. 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

4. 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

5. Cambrian School District 5-year Facilities Maintenance Plan Recap ($ in 000s) 11-12 12-13 13-14 14-15 15-16 Total Active Sites 652 463 667 1,083 762 3,627 Leased Sites 1 86 240 193 284 804 District Total 653 549 907 1,276 1,046 4,431

6. Cambrian School District 5-year Facilities Maintenance Plan 11-12 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

7. Cambrian School District 5-year Facilities Maintenance Plan Major Items: Years 12-13 to 15-16 Painting Roofing Trees, Grounds & Irrigation Exterior Doors Paving Carpet HVAC Plumbing Concrete Alarm Systems

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