TO: BOARD OF TRUSTEES

ITEM NO.

FROM: PRESIDENT

 

SUBJECT: 2000/2001 Scheduled Maintenance Project Submittals

DATE
12-14-99

REASON FOR BOARD CONSIDERATION

CONSENT

ENCLOSURES

1 of 1

BACKGROUND

Each February the District submits its plans for the Scheduled Maintenance Projects to the Chancellor's Office, California Community Colleges. The total estimated value of this submittal is $1,493,850.00. The State of California would fund 50% of all approved projects. The potential impact on the 2000/01 Capital Projects Budget would be $746,925.00.This year's submittal includes the following projects:

Priority

Project

Amount

1

Quinn Center Roof Replacement

$119,900.00

2.

Shuhaw Roof Replacement(Mechanical Wells)

$180,000.00

3.

Bussman Hall Museum Fire Suppression System

$125,950.00

4.

Quinn Center Boiler Replacement

$300,000.00

5.

Shuhaw Plumbing Repair

$180,000.00

6

.Shuhaw Door & Locking System Replacement

$60,000.00

7.

Barnett Hall Plumbing Repair

$210,000.00

8

Maintenance Center Electrical Transformer Replacement

$132,000.00

9

Bailey Hall Plumbing Repair

$90,000.00

10

Burbank/Garcia Sewer Repair

$96,000.00

 

BUDGET IMPACT

$746,925.00 2000/2001 State Scheduled Maintenance

$746,925.00 2000/2001 Capital Projects Budget

ADMINISTRATIVE RECOMMENDATION

It is recommended that the Board of Trustees approve the submission of the 2000/2001 Scheduled Maintenance Project Submittals to the State of California.