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Cambrian School District 5-year Facilities Maintenance Plan

Cambrian School District 5-year Facilities Maintenance Plan. 2011-12 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.

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Cambrian School District 5-year Facilities Maintenance Plan

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  1. Cambrian School District5-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 District5-year Facilities Maintenance PlanOverview • Scope of Plan • “Active” Sites- Schools and D.O. • Leased Sites • Purpose of Plan • Deferred Maintenance • Economic Obsolescence • Strategic Investments

  5. Cambrian School District5-year Facilities Maintenance PlanRecap ($ 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 86240193284804 District Total 653 549 907 1,276 1,046 4,431

  6. Cambrian School District5-year Facilities Maintenance Plan11-12 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 District5-year Facilities Maintenance PlanMajor Items: Years12-13 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 PlanFuture Considerations • Strategic Plan Educational Imperatives • Replacement of Portables • Increasing Enrollment

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