5-Year Deferred Maintenance Plan Page 2 Calaveras High School Departments/Main_Oper/5 Year Def Mai… · 5-Year Deferred Maintenance Plan Page 2 Calaveras High School Room Floor Year

5-Year Deferred Maintenance Plan Page 2

Calaveras High School

Room Floor Year Floor Cost HVAC Year HVAC Cost Roof Year Roof Cost Wall Systems Year Wall Cost Electrical YearElectrical

Cost

40 Carpet 3 $5,200

41

42 Tile 4 $6,500

43

44 Tile 5 $6,500

45

46

47

48

49 Carpet 4 $5,200

Main Office Carpet 5 $5,200 Fire alarm *1 1-5 $75,000

(old) Brown Gym Reseal 2x 2,4 $7,000 Hoop cables 3 $5,000 Electrical panels 4,5 $18,000

(new) Flock Gym Reseal 3x 1,3,5 $10,500 Repairs 1 $10,000

Restrooms Tile walls 2 $30,000

Wrestling Room

Library Carpet 5 $5,200

Career Center Replace 4 $16,000 Outside lights 2 $1,000

Caretaker

Light Poles Safety *2 1-5 $12,500

Cinderblock Restrooms

(Ballfield) Reseal 4 $3,000 - Replace 2 $10,000 Tile walls 2 $15,000 Rewire 3 $8,000

Item Totals $84,200 $94,000 $170,000 $50,000 $119,500

Notes*1 Fire Alarm wiring replaced annually

*2 Light poles need safety devices installed (5 poles)

Paint site inside and outside as needed

$100,000

Concrete walks

$10,000

Asphalt patch & reseal

$170,000

Pool

$20,000

Tennis Courts

$75,000

Plumbing

$25,000

Grand Total $917,700


Gold Strike High School


Cost

1 Carpet 5 $5,200

2/Culinary

3/Weight Room Tile 1 $6,500

4/Computer Lab

Office Replace 5 $60,000

P1 Carpet 4 $5,200 Replace 2 $15,000 Replace 1 $18,000

Siding 1 wall, 1

wall board, door

hardware 1 $12,000

P2

Carpet/Floor

Repair 3 $5,200 Replace 2 $18,000 Siding 1 wall 2 $8,000

P3 Carpet 5 $5,200 Replace 3 $15,000 Replace 3 $18,000

Siding front wall, 1

wall board, door

hardware 3 $12,000

P4 Replace 4 $18,000

Siding back wall, 1

wall board 4 $10,000

Restroom Vinyl 2 $6,000 Replace 4 $10,000

Exterior Structures

Site Paint Exterior

Site Paint Interior

Item Totals $33,300 $30,000 $142,000 $42,000 $0

NotesPaint site inside & outside as needed

$30,000

Rebuild ramps for 2 portables

$4,000


$40,000

Concrete walks

$4,000

Plumbing

$6,000



Jenny Lind Elementary

Room Floor Year Floor Cost HVAC Year Floor Cost Roof Year Floor Cost Wall Systems Year Floor Cost Electrical YearElectrical

Cost

MPR Office Replace 5 $16,000

MPR Kitchen Replace 5 $16,000

Library Carpet 4 $5,200 Replace 4 $18,000

Office Carpet 4 $5,200 Fire System Wiring 1-5 $40,000

Upper Courtyard

Bathrooms

Lower Courtyard

Bathrooms Vinyl 1 $6,500

Kid's Place Restrooms

Item Totals $102,700 $122,000 $98,000 $2,500 $40,000

NotesPaint entire site, inside & outside as needed

$40,000


$80,000

Concrete walks

$10,000

Waste Water Treatment Plants

$30,000

Plumbing

$15,000



Mokelumne Hill Elementary


Cost

1

2

3

4

5 Replace

6 " 1 $35,000

7 "

8 Replace

MPR

Restrooms Vinyl 1 $6,000

9 Carpet 5 $5,200 Replace 1 $15,000

10 Replace 2 $15,000

Restrooms

Office Carpet 3 $8,000

Item Totals $19,200 $30,000 $35,000 $0 $0

NotesPaint entire site inside & outside as needed

$60,000


$60,000

Ladder access for MPR roof

$8,000

Plumbing

$4,000



Rail Road Flat Elementary


Cost

1

2

3

4 Carpet 2 $5,200 Replace 1 $15,000 Replace 2 $18,000




MPR

MPR/Kitchen Replace 1-4 $60,000 Replace 1 $18,000 Dry rot exterior 3 $20,000 Panels 2,4 $16,000

Office Replace 5 $16,000

Library Replace 5 $16,000

Restrooms Vinyl 1 $6,000 Replace 1 $12,000

Item Totals $26,800 $152,000 $102,000 $20,000 $16,000

NotesNew Flagpole System

$5,000

Paint entire site inside & outside as needed

$60,000


$72,000

Concrete walks

$10,000

Plumbing

$4,000



San Andreas Elementary


Cost

1A

1B

2

3

4 Replace 5 $15,000

5 Tile 5 $3,000

6 Tile 5 $3,000

7

8

Restroom Vinyl 4 $6,000 Stall panels 2 $5,000

K1 Carpet 2 $5,200 Replace 1 $15,000

K2 Carpet 2 $5,200 Replace 2 $15,000

K3 Replace 3 $15,000

9

10

11

12 Tile 4 $3,000

13 Replace 4 $15,000

14

15

16 Tile 3 $3,000

Restroom Vinyl 3 $6,000 Stall panels 4 $5,000

17 Replace Panel

18 " 3 $32,000 " 3 $12,000

19 Tile 5 $6,500 " " 5

20 Replace Panel

MPR Storage room tile 1 $10,000

Office

Library

Item Totals $50,900 $75,000 $32,000 $10,000 $12,000

NotesLadder access for MPR roof

$8,000


$48,000

Paint site inside & outside as needed

$50,000

Plumbing

$5,000



Toyon Middle School


$60,000


$48,000

Concrete walks

$10,000

Waste Water Treatment Plant

$30,000

Kitchen

$400,000

Plumbing

$6,000



Valley Springs Elementary

Room Floor Year Floor Cost HVAC* Year HVAC Cost Roof Year Roof Cost Wall Systems Year Wall Cost Electrical YearElectrical

Cost

Student Restrooms

MPR Replace 3-5 $64,000 Repair 3 $15,000

Library

Office Carpet 4 $16,000 Replace 5 $75,000 Fire System 2-5 $24,000

POD 2/Computer Lab Carpet 4 $16,000

POD 5/Music Room Carpet 1 $5,200

Computer Lab 1

Garage Wire system 1 $5,000

Item Totals $68,400 $85,000 $110,000 $15,000 $29,000


$60,000


$100,000

Concrete walks

$5,000

Kitchen 2-basin sink

$6,000

Plumbing

$6,000



West Point Elementary


Cost

1 Carpet 1 $5,200 Siding

2 " 5 $15,000

3 Siding

4 Siding

5 " 4 $20,000

6 "

7 Siding

8 Siding

9 " 3 $10,000

Office Replace Overhang 1 $25,000

MPR Tile 4,5 $58,000 Exterior repair* 1 $50,000

Library Replace 4 $16,000

East Restrooms Replace 1 $4,000

West Restrooms Replace 1 $4,000 Tile replace 2 $6,000

P4/Storage Replace 5 $16,000

Alternative Replace 3 $16,000 Siding/trim 2 $5,000

Item Totals $63,200 $56,000 $25,000 $106,000 $0

NotesAsphalt patch & reseal

$75,000

*Paint site inside & outside as needed

$50,000

Concrete walks

$10,000

Resource Connection kitchen hoods

$8,000

Plumbing

$4,000



District Buildings

Technology


Cost

Computer Replace 3 $50,000

Item Totals $0 $50,000 $0 $0 $0

Notes

Technology Total $50,000

Maintenance & Operations


Cost

IMC Lighting 1 $5,000

Curriculum Carpet 5 $18,000

Item Totals $18,000 $0 $0 $0 $5,000

Notes

M&O Total $23,000

District Buildings

Total $258,700


Detail by Project Category

Project Category School 2015-16 2016-17 2017-18 2018-19 2019-20

Total Estimated

Cost

HVAC CHS $16,000 $16,000 $16,000 $16,000 $30,000 $94,000

HVAC GSHS $15,000 $15,000 $30,000

HVAC JLE $18,000 $18,000 $18,000 $36,000 $32,000 $122,000

HVAC MHE $15,000 $15,000 $30,000

HVAC RRFE $30,000 $30,000 $30,000 $30,000 $32,000 $152,000

HVAC SAE $15,000 $15,000 $15,000 $15,000 $15,000 $75,000

HVAC TMS $20,000 $20,000 $20,000 $16,000 $16,000 $92,000

HVAC VSE $10,500 $10,500 $16,000 $16,000 $32,000 $85,000

HVAC WPE $8,000 $16,000 $16,000 $16,000 $56,000

HVAC Transition $10,000 $10,000 $20,000

HVAC District Office $10,000 $10,000 $10,000 $10,000 $10,000 $50,000

HVAC Transportation $18,000 $18,000

HVAC Technology $50,000 $50,000

HVAC n/a M & O

HVAC Total $142,500 $159,500 $206,000 $165,000 $201,000 $874,000

5-Year Plan

Deferred Maintenance Program

List of school names with planned deferred maintenance projects:

Site Built

Calaveras High School 1953 2007

Gold Strike High School 1985 n/a

Jenny Lind Elementary 1992 n/a

Mokelumne Hill Elementary 1980 2000

Rail Road Flat Elementary 1950 1990 MPR

San Andreas Elementary 1955 2009 Classrooms

Toyon Middle School 1986 2011 2-story classrooms

Valley Springs Elementary 1947 2010 Upper classrooms

West Point Elementary 1975 2010 MPR

District Office Complex 1996 & 2001 N/A

Site Modernized

Documents

5-Year Deferred Maintenance Plan Page 2 Calaveras High School Departments/Main_Oper/5 Year Def Mai… · 5-Year Deferred Maintenance Plan Page 2 Calaveras High School Room Floor Year