Plumas Lake Elementary School District ( 5 Year Plan )

1. Plumas Lake Elementary School District( 5 Year Plan ) Rio Del Oro Riverside Meadows Cobblestone

2. Plumas Lake Elementary School District ( Maintenance Department ) Here’s the life cycle I use for our Deferred Maintenance plan, the “ industry standard “. Life cycles ( years ) Paint Playgrounds 5 years Int. paint 5 years Ext. paint – Trim 5 years Seal coat – Blacktop 5 years Locks ( Keys ) 8 years Ext. painting 10 years Carpet 10 years VCT – Tile 15 years Clock / Intercom 15 years Security / Fire alarms 20 years Electrical 20 years HVAC 20 years Roofs 25 years Paving 25 years Main Plumbing 50 years Ray McKinney Director of F.M.O.T.

3. Rio Del Oro ( 2012 – 2013 )Riverside Meadows ( 2013 – 2014 )Cobblestone ( 2014 – 2015 ) • Paint Outside Trim & Poles $ 7,600 • Paint Metal Doors $ 3,500 • Paint Portable Trim $ 1,000 • Paint Parking Lot Curb ( In – House ) • Paint Drinking Fountain Walls ( In – House ) • Paint Red Fire Poles ( In the works ) • Paint interior walls ( When Needed )

4. Rio Del Oro ( 2013 – 2014 )Riverside Meadows ( 2014 – 2015 )Cobblestone ( 2015 – 2016 ) • Blacktop Sealcoat $ 15,000 • Paint Playground Stripes $ 5,000 • Paint Metal Fencing $ 1,000 • Paint Light poles $ 1,000 • Paint Lower Walls ( In – House ) • Paint Bus Curbs ( In – House )

5. Rio Del Oro ( 2014 – 2015 )Riverside Meadows ( 2015 – 2016 )Cobblestone ( 2016 – 2017 ) • Paint Gutters & Downspouts $ 10,000 • Paint window seals $ 10,000 • Locks and Door Closers (Maintenance Budget) • And of course the up keep of grounds and maintenance.

6. 2015 – 2016 Rio Del Oro hits the 10 year mark: This could mean we need over the next 3 years for each school: • Paint Exterior School Building $ 100,000 • Replace Carpet per room $ 3,000 • Paint Parking Lots (In–house) • Continue up keep with grounds and maintenance.

7. Costs of Long Term Deferred Maintenance Plan

8. Costs of Long Term Deferred Maintenance Plan

9. Closing Statements&Questions & Answers