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Facilities & Maintenance

Deferred Maintenance Projects 

ElectricalFire alarm panel (non-addressable; zones)
Yucca $  20,000.00
Juniper $  20,000.00
Manzanita $  20,000.00
Tamarisk $  20,000.00
Joshua Hills $  20,000.00
Desert Rose $  20,000.00
Ocotillo $  20,000.00
Mesquite $  20,000.00
Palm Tree $  20,000.00
sub-total $      180,000.00
Fire alarm system (addressable devices)
Quail Valley $  45,000.00
Shadow Hills $  45,000.00
Desert Willow $  45,000.00
Yellen $  45,000.00
Golden Poppy $  45,000.00
Los Amigos $  45,000.00
Learning Plaza $  45,000.00
Barrel Springs $  45,000.00
sub-total $      360,000.00
Note for each system 
1) Minimum of 4 weeks of fire watch = $15,120
2) Architectural engineering design costs = $10,000-$25,000
Faraday Panel is no longer manufactured; local distributor has limited access to spare parts.
Siemens Building Technology USA purchased proprietary software from Faraday.  
All Siemens systems are not backwards compatible.
Wall systemsSiding (Exterior T111 siding and paint), $3,000 each
Joshua Hills (age of school 25 yrs, 24 portables) $  72,000.00
Desert Rose (age of school 24 yrs, 24 portables) $  72,000.00
Chaparral (age of school 24 yrs, 23 portables) $  69,000.00
Ocotillo (age of school 24 yrs, 24 portables) $  72,000.00
Summerwind temporary campus, AVID (age of school 23 years, 29 portables) $  87,000.00
Mesquite (age of school 20 yrs, 20 portables),  $  60,000.00
Palm Tree (age of school 20 yrs, 14 portables) $  42,000.00
Summerwind (age of school 17 yrs, 13 portables) $  39,000.00
Cimarron (age of school 15 yrs, 10 portables) $  30,000.00
 $      543,000.00
PavingDesert Rose (repair foundations, portables 26, 27, 28, 29) $      250,000.00
Ocotillo upper campus; regrading hillside to divert water run-of $      200,000.00
RoofingDesert Rose (age of school 24 yrs) - reroof main building $ 160,000.00
Ocotillo (age of school 24 yrs) - reroof main building $ 160,000.00
Chaparral (age of school 24 yrs) - reroof main building $ 160,000.00
 $      480,000.00
RoofingPortable classrooms
225 classrooms (+15 yrs); $6,000 per portable $   1,350,000.00
RampsPortable classrooms
Prefabricated (DSA approved) metal ramp
225 classrooms (+15 yrs); $4,000 per portable $      900,000.00
Wall systemsKitchen wall repairs
Dry wall behind sinks deteriorating; water damage $      500,000.00
Wall systemsMPR, classroom wall repairs; wear and tear $      500,000.00
PlumbingWater piping replacement, est. $445,000 each
6 schools built in 1950's, 1960's $   2,670,000.00
ElectricalPaging, bells, clocks
19 schools, all pre 2000 construction, $30,000 each $      570,000.00
HVACRepair or replacement of heating, ventilation, air condition systems
11 schools with HVAC systems 15+yrs (excluding CA, YU, JU, MZ, TW which had modernizations)
45 units per school x 11 = 495 units x $7,000 each $   3,465,000.00
Floor coveringSafety related repair and replacement of carpet and tiles in classrooms are major paths of travel
18 schools, 15+ yrs, 600 rooms x $4,000 each $   2,400,000.00
RestroomSafety related repair, remodel, renovation of walls, plumbing, fixtures, drainage, etc
9 schools, 20+ yrs, 5 rooms per school x $30,000 each $   1,350,000.00
Electrical18 schools, 15+yrs, 1 panel or sub-system per school x $50,000 each $      900,000.00
PavingSafety related repair of asphalt and concrete (path of travel and playareas)
18 schools, 15+yrs, $100,000 each site $   1,800,000.00
Door, fencingSecure campus related repairs and replacement of fencing, door, door hardware
24 school, $10,000 each site $      240,000.00
WindowsRecurring vandalism; replacement of windows with safety screen on portable classrooms
20 school sites, 15 screens at each school x $1,000 each $      300,000.00
Total $ 18,658,000.00