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TUSD Facilities Update

TUSD Facilities Update. November 8, 2010. Deferred Maintenance. What is Deferred Maintenance? TUSD – “Planned Maintenance”. Major repair or replacement of existing school building components so that the educational process may safely continue. Floor Covering Painting Electrical

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TUSD Facilities Update

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  1. TUSD Facilities Update November 8, 2010

  2. Deferred Maintenance

  3. What is Deferred Maintenance?TUSD – “Planned Maintenance” • Major repair or replacement of existing school building components so that the educational process may safely continue.

  4. Floor Covering Painting Electrical Classroom Lighting Roofing Plumbing HVAC Wall Systems Paving Underground Toxic Tank Asbestos Lead Deferred Maintenance Eligible Repairs

  5. Typical Facilities Component Life Spans * Function and condition assessed annually

  6. 09/10 Deferred Maintenance Projects: $409,331

  7. Proposed 10/11 Deferred Maintenance Repairs: $1,200,000

  8. Building Program * This presentation includes construction projects that are funded from a number of sources including: CFD’s, General Obligation Bonds (Measure G & L), and Statewide school construction bonds.

  9. Completed Projects 2010: $65,700,000 * Math/Special Education Remodel and Building 230 HVAC

  10. Orchard Hills K-8 - Adminstration

  11. Orchard Hills K-8 - Library

  12. Orchard Hills K-8 - Gymnasium

  13. FHS Pool Replacement

  14. FHS Pool Replacement

  15. BHS Field Replacement – Progress Photo

  16. BHS Field Replacement - Completion

  17. BHS Field Replacement - Completion

  18. THS Summer Modernization - Courtyard

  19. THS Summer Modernization - Exterior

  20. THS Summer Modernization – Special Ed.

  21. THS Summer Modernization – Math

  22. Projects in Construction $28,300,000

  23. Heritage School - Administration

  24. Heritage School - Multipurpose

  25. Heritage School – Storm Drain Filtration

  26. Heritage School – Classroom Building C

  27. THS Science Center - Exterior

  28. THS Science Center - Exterior

  29. THS Science Center – Interior Stairs

  30. THS Science Center - Classroom

  31. FHS Locker Room Remodel - Exterior

  32. FHS Locker Room Remodel - Restrooms

  33. FHS Locker Room Remodel - Showers

  34. FHS Locker Room Remodel – Lockers

  35. Proposed Future Projects 2010/11 $44,200,000 * Building 400, 500 & 600

  36. Building Program Summary $138,200,000 * The referenced construction projects are funded from a number of sources including: CFD’s, General Obligation Bonds (Measure G & L), and Statewide school construction bonds.

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