|
CCCCD 2002-2005 RENEWAL &
REPLACEMENT PLAN
|
| PROJECT |
FALL |
SPR/SUM |
FALL |
SPR/SUM |
FALL |
SPR/SUM |
| |
2002 |
2003 |
2003 |
2004 |
2004 |
2005 |
| |
|
|
|
|
|
|
| Replace
original roof |
|
Apr-June |
|
|
|
|
| A & B Wings
- CPC |
|
$295,000 |
|
|
|
|
| |
|
|
|
|
|
|
| Replace HVAC- A
& B Wings |
Sept-Jan |
|
|
|
|
|
| CPC |
$1,032,000 |
|
|
|
|
|
| |
|
|
|
|
|
|
| Replace Fire
Alerting |
|
Apr-June |
|
|
|
|
| System -
CPC |
|
$200,000 |
|
|
|
|
| |
|
|
|
|
|
|
| Replace/repair
West & So. |
Oct-Dec |
|
|
|
|
|
| parking lot
concrete - CPC |
$80,000 |
|
|
|
|
|
| |
|
|
|
|
|
|
| Replace broken
sky-lites |
Sep-Dec |
|
|
|
|
|
| SCC |
$30,000 |
|
|
|
|
|
| |
|
|
|
|
|
|
| Replace carpet
- remaining |
Sep-Dec |
|
|
|
|
|
| classrooms -
SCC |
$100,000 |
|
|
|
|
|
| |
|
|
|
|
|
|
| Replace Carpet
- |
Dec-Jan |
|
|
|
|
|
| offices &
suites - SCC |
$90,000 |
|
|
|
|
|
| |
|
|
|
|
|
|
| Replace carpet
Nursing Lab |
Dec-Jan |
|
|
|
|
|
| asstd offices,
Pike Hall-CPC |
$60,000 |
|
|
|
|
|
| |
|
|
|
|
|
|
| Seal parking
lot joints & |
Sep-Nov |
|
|
|
|
|
| cracks - All
Campuses |
$70,000 |
|
|
|
|
|
| |
|
|
|
|
|
|
| Install voice
notification with |
|
Jan-Apr |
|
|
|
|
| Fire System -
PRC & CYC |
|
$200,000 |
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Rebuild Marley
HVAC |
|
Jan-Mar |
|
|
|
|
| Cooling towers
- SCC |
|
$50,000 |
|
|
|
|
| |
|
|
|
|
|
|
| Rebuild HVAC
Cooling |
|
Jan-Mar |
|
|
|
|
| Towers -
CYC |
|
$40,000 |
|
|
|
|
| |
|
|
|
|
|
|
| Concrete
Repair/Handicaped |
Sep-Oct |
|
|
|
|
|
| Parking -
CYC |
$23,000 |
|
|
|
|
|
| |
|
|
|
|
|
|
| Restore/Refurb.
Roof - |
|
May-Jul |
|
|
|
|
| CYC |
|
$60,000 |
|
|
|
|
| |
|
|
|
|
|
|
| Replace Drip
Irrigation - |
|
Jan-Mar |
|
|
|
|
| PRC |
|
$80,000 |
|
|
|
|
| |
|
|
|
|
|
|
| Seal/Waterproof |
|
Jun-Jul |
|
|
|
|
| Windows &
Walls CPC |
|
$150,000 |
|
|
|
|
| |
|
|
|
|
|
|
| Inst. Fire
Alarm Strobes |
Sep-Nov |
|
|
|
|
|
| All R/R -
SCC |
$75,000 |
|
|
|
|
|
| |
|
|
|
|
|
|
| Restore/Refurbish Roof - |
|
May-Aug |
|
|
|
|
| SCC |
|
$100,000 |
|
|
|
|
| |
|
|
|
|
|
|
| Chair-rail
Wainscot |
Sep-Nov |
|
|
|
|
|
| Hallways -
CYC |
$50,000 |
|
|
|
|
|
| |
|
|
|
|
|
|
| Repaint Alum
Trim @ |
|
May-Jul |
|
|
|
|
| Entrances -
SCC |
|
$45,000 |
|
|
|
|
| |
|
|
|
|
|
|
| Upgrade
Elevators |
|
|
|
May-Jun |
|
|
| CPC |
|
|
|
$100,000 |
|
|
| |
|
|
|
|
|
|
| Pave Overflow
Parking |
|
|
|
Jun-Jul |
|
|
| CPC |
|
|
|
$200,000 |
|
|
| |
|
|
|
|
|
|
| Replace Carpet
- Heritage |
|
|
Sep-Dec |
|
|
|
| & Founders
- PRC |
|
|
$360,000 |
|
|
|
| |
|
|
|
|
|
|
| Replace HVAC
Chillers & |
|
|
|
|
Oct-Dec |
|
| EMS -
CYC |
|
|
|
|
$175,000 |
|
| |
|
|
|
|
|
|
| TOTALS |
$1,610,000 |
$1,220,000 |
$360,000 |
$300,000 |
$175,000 |
$0 |
| |
|
|
|
|
|
|
| Total - Fiscal
2002-2003 |
|
$2,830,000 |
|
|
|
|
| Total - Fiscal
2003-2004 |
|
$660,000 |
|
|
|
|
| Total - Fiscal
2004-2005 |
|
$175,000 |
|
|
|
|
| |
|
|
|
|
|
|
| Grand Total - 3
Years |
|
$3,665,000 |
|
|
|
|
| |
|
| |