144
June 2006 Strategic Execution Plan FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY 2006/2007 Exhibit 5 FY 2009/2010 Existing Facilities Strategic Execution Plan - June 2006 483

FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

June 2006Strategic Execution Plan

FIVE-YEAR DEFERRED

MAINTENANCE PROJECTS

Years 2-5 FY 2006/2007

Exhibit 5 FY 2009/2010

Existing Facilities Strategic Execution Plan - June 2006 483

Page 2: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 1ADDAMS HS Board Member District 3

VARIOUS HVAC $258,300

AGGELER HS Board Member District 3

VARIOUS HVAC $655,200

VARIOUS PAVING $630,000

VARIOUS ROOFING $26,460

ALISO HS Board Member District 3

VARIOUS HVAC $6,300

VARIOUS ROOFING $40,572

ANATOLA EL Board Member District 3

VARIOUS FLOOR COVERING $103,320

VARIOUS FLOOR COVERING $8,820

VARIOUS HVAC $894,600

VARIOUS PAINTING $231,840

VARIOUS PLUMBING $661,500

ANDASOL EL Board Member District 3

VARIOUS HVAC $1,046,885

VARIOUS PAVING $1,184,468

VARIOUS PLUMBING $604,800

VARIOUS W ALL SYSTEMS $100,800

BALBOA G/HA MAG Board Member District 3

VARIOUS ELECTRICAL $22,680

VARIOUS HVAC $1,020,600

VARIOUS PAINTING $136,080

VARIOUS PAINTING $37,800

VARIOUS PAVING $149,301

VARIOUS ROOFING $6,615

VARIOUS W ALL SYSTEMS $312,874

BASSETT EL Board Member District 3

* VARIOUS FLOOR COVERING $15,120

VARIOUS ASBESTOS $149,717

VARIOUS ELECTRICAL $50,400

VARIOUS FLOOR COVERING $11,340

VARIOUS FLOOR COVERING $153,720

VARIOUS HVAC $655,200

VARIOUS PAVING $1,348,200

VARIOUS PLUMBING $1,260,000

BECKFORD EL Board Member District 3

VARIOUS ELECTRICAL $15,120

VARIOUS FLOOR COVERING $63,000

484 Existing Facilities Strategic Execution Plan - June 2006

Page 3: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 1BECKFORD EL Board Member District 3

VARIOUS HVAC $18,900

VARIOUS PAVING $1,069,580

VARIOUS WALL SYSTEMS $347,399

BERTRAND EL Board Member District 3

VARIOUS ELECTRICAL $50,400

VARIOUS FLOOR COVERING $68,040

VARIOUS HVAC $913,500

VARIOUS PAVING $25,200

BIRMINGHAM SH Board Member District 3

VARIOUS ELECTRICAL $6,530,798

VARIOUS FLOOR COVERING $1,570,820

VARIOUS HVAC $9,643,649

VARIOUS PAINTING $70,021

VARIOUS PAVING $315,000

VARIOUS PLUMBING $1,298,957

VARIOUS ROOFING $1,071,077

VARIOUS WALL SYSTEMS $5,096,512

BLYTHE EL Board Member District 3

VARIOUS ELECTRICAL $55,462

VARIOUS FLOOR COVERING $14,987

VARIOUS FLOOR COVERING $39,338

VARIOUS HVAC $852,390

VARIOUS PAINTING $343,098

VARIOUS PAVING $189,000

VARIOUS PLUMBING $421,889

VARIOUS ROOFING $233,694

VARIOUS WALL SYSTEMS $1,735,972

BURTON EL Board Member District 6

VARIOUS ASBESTOS $24,898

VARIOUS ELECTRICAL $1,011,347

VARIOUS FLOOR COVERING $772,369

VARIOUS HVAC $77,493

VARIOUS PAVING $819,000

VARIOUS PLUMBING $412,157

VARIOUS ROOFING $726,532

VARIOUS WALL SYSTEMS $59,976

CALABASH EL Board Member District 4

VARIOUS HVAC $686,700

Existing Facilities Strategic Execution Plan - June 2006 485

Page 4: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 1CALABASH EL Board Member District 4

VARIOUS PAVING $1,653,813

VARIOUS PLUMBING $445,453

VARIOUS ROOFING $10,584

CALAHAN EL Board Member District 3

VARIOUS FLOOR COVERING $94,500

VARIOUS HVAC $667,800

VARIOUS PAVING $945,000

CALVERT EL Board Member District 4

VARIOUS ASBESTOS $44,692

VARIOUS HVAC $630,000

VARIOUS PAVING $945,000

VARIOUS PAVING $1,633,309

VARIOUS PLUMBING $1,789,200

CANOGA PARK EL Board Member District 3

VARIOUS ASBESTOS $209,085

VARIOUS ELECTRICAL $1,563,012

VARIOUS FLOOR COVERING $613,681

VARIOUS HVAC $565,458

VARIOUS PLUMBING $1,751,613

VARIOUS ROOFING $65,592

VARIOUS ROOFING $21,735

VARIOUS WALL SYSTEMS $1,771,670

CANOGA PARK SH Board Member District 3

VARIOUS ASBESTOS $174,628

VARIOUS ELECTRICAL $8,742,291

VARIOUS FLOOR COVERING $3,648,607

VARIOUS FLOOR COVERING $379,008

VARIOUS HVAC $5,428,757

VARIOUS PAINTING $1,356

VARIOUS PAVING $2,228,074

VARIOUS PLUMBING $4,959,805

VARIOUS ROOFING $1,322,335

VARIOUS WALL SYSTEMS $10,538,324

CANTARA EL Board Member District 3

VARIOUS ASBESTOS $20,050

VARIOUS FLOOR COVERING $20,160

VARIOUS HVAC $743,400

VARIOUS PAVING $450,450

486 Existing Facilities Strategic Execution Plan - June 2006

Page 5: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 1CANTARA EL Board Member District 3

VARIOUS ROOFING $82,215

VARIOUS WALL SYSTEMS $171,360

CAPISTRANO EL Board Member District 3

* VARIOUS ROOFING $270,639

VARIOUS HVAC $982,800

VARIOUS PAVING $315,000

VARIOUS PLUMBING $214,200

VARIOUS PLUMBING $423,060

VARIOUS WALL SYSTEMS $63,000

CASTLEBAY LN EL Board Member District 3

VARIOUS FLOOR COVERING $352,800

VARIOUS PAINTING $204,120

VARIOUS PAVING $372,906

VARIOUS ROOFING $196,560

VARIOUS WALL SYSTEMS $212,074

CHASE EL Board Member District 6

VARIOUS HVAC $289,800

CHATSW ORTH EL Board Member District 3

* VARIOUS FLOOR COVERING $453,600

VARIOUS FLOOR COVERING $352,800

VARIOUS HVAC $730,800

VARIOUS PAVING $252,000

VARIOUS PLUMBING $201,600

CHATSW ORTH SH Board Member District 3

VARIOUS ASBESTOS $1,987,092

VARIOUS HVAC $4,391,100

VARIOUS PAINTING $973,980

VARIOUS PAVING $630,000

VARIOUS PLUMBING $756,000

VARIOUS ROOFING $41,503

CLEVELAND SH Board Member District 3

VARIOUS ASBESTOS $1,388,305

VARIOUS ELECTRICAL $214,200

VARIOUS FLOOR COVERING $210,420

VARIOUS HVAC $3,366,492

VARIOUS PAVING $2,098,435

VARIOUS ROOFING $16,065

COHASSET EL Board Member District 3

VARIOUS HVAC $75,600

Existing Facilities Strategic Execution Plan - June 2006 487

Page 6: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 1COHASSET EL Board Member District 3

VARIOUS PLUMBING $34,576

VARIOUS ROOFING $10,395

COLUMBUS MS Board Member District 3

VARIOUS ELECTRICAL $7,178,682

VARIOUS FLOOR COVERING $921,575

VARIOUS HVAC $4,456,144

VARIOUS PAVING $882,000

VARIOUS PLUMBING $1,505,816

VARIOUS ROOFING $324,944

VARIOUS WALL SYSTEMS $4,278,398

DANUBE EL Board Member District 3

VARIOUS HVAC $378,000

VARIOUS PAVING $289,800

VARIOUS PLUMBING $9,576

VARIOUS ROOFING $15,876

DARBY EL Board Member District 3

VARIOUS FLOOR COVERING $443,744

VARIOUS HVAC $219,910

VARIOUS PAVING $378,000

VARIOUS ROOFING $151,200

VARIOUS WALL SYSTEMS $312,874

DEARBORN EL Board Member District 3

VARIOUS HVAC $189,000

VARIOUS PAVING $676,847

VARIOUS WALL SYSTEMS $100,800

DOUGLAS HS Board Member District 3

VARIOUS FLOOR COVERING $50,400

VARIOUS HVAC $107,100

VARIOUS PAVING $11,452

VARIOUS PLUMBING $126,000

EINSTEIN HS Board Member District 3

VARIOUS ROOFING $34,625

EL CAMINO REAL SH Board Member District 3

VARIOUS ASBESTOS $177,872

VARIOUS FLOOR COVERING $1,115,100

VARIOUS HVAC $220,500

VARIOUS PAVING $1,008,000

VARIOUS ROOFING $68,733

488 Existing Facilities Strategic Execution Plan - June 2006

Page 7: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 1EL ORO EL Board Member District 3

VARIOUS PAVING $470,132

VARIOUS PLUMBING $11,970

EMELITA EL Board Member District 4

VARIOUS ASBESTOS $10,729

VARIOUS PAVING $189,000

VARIOUS WALL SYSTEMS $679,461

ENCINO EL Board Member District 4

VARIOUS FLOOR COVERING $128,520

VARIOUS HVAC $768,600

VARIOUS PAVING $992,783

FROST MS Board Member District 3

VARIOUS HVAC $3,213,000

VARIOUS PAVING $2,752,093

FULLBRIGHT EL Board Member District 4

VARIOUS ASBESTOS $23,436

VARIOUS HVAC $617,400

VARIOUS PAVING $189,000

VARIOUS ROOFING $59,094

GARDEN GROVE EL Board Member District 3

* VARIOUS ELECTRICAL $122,706

VARIOUS HVAC $163,800

VARIOUS PAINTING $287,280

VARIOUS PAVING $205,884

GAULT EL Board Member District 3

VARIOUS FLOOR COVERING $46,620

VARIOUS HVAC $938,700

VARIOUS PAVING $1,236,793

VARIOUS ROOFING $415,170

GERMAIN EL Board Member District 3

VARIOUS HVAC $1,348,200

GLEDHILL EL Board Member District 3

* VARIOUS PLUMBING $37,800

VARIOUS ASBESTOS $163,761

VARIOUS HVAC $1,228,500

VARIOUS PAVING $919,800

VARIOUS ROOFING $24,885

GRANADA EL Board Member District 3

VARIOUS ELECTRICAL $12,600

VARIOUS HVAC $869,400

Existing Facilities Strategic Execution Plan - June 2006 489

Page 8: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 1GRANADA EL Board Member District 3

VARIOUS PAVING $1,377,540

VARIOUS ROOFING $238,140

VARIOUS WALL SYSTEMS $463,449

GRANADA HILLS SH Board Member District 3

VARIOUS HVAC $1,367,100

VARIOUS PAVING $5,691,038

VARIOUS PLUMBING $126,000

VARIOUS ROOFING $463,680

VARIOUS WALL SYSTEMS $630,000

GREY HS Board Member District 3

VARIOUS HVAC $37,800

HALE MS Board Member District 3

VARIOUS ELECTRICAL $74,214

VARIOUS HVAC $1,590,120

VARIOUS HVAC $296,100

VARIOUS PAVING $2,098,530

VARIOUS ROOFING $62,370

VARIOUS WALL SYSTEMS $1,512,000

HAMLIN EL Board Member District 3

VARIOUS FLOOR COVERING $63,000

VARIOUS HVAC $1,335,600

VARIOUS PAVING $1,871,845

VARIOUS PLUMBING $848,298

HART ST EL Board Member District 3

VARIOUS HVAC $491,400

VARIOUS PAVING $1,449,000

VARIOUS PLUMBING $530,208

VARIOUS ROOFING $21,735

HASKELL EL Board Member District 3

VARIOUS HVAC $149,310

VARIOUS PAINTING $134,424

VARIOUS PAVING $619,034

VARIOUS ROOFING $161,595

VARIOUS WALL SYSTEMS $169,944

HAYNES EL Board Member District 3

VARIOUS ASBESTOS $240,589

VARIOUS HVAC $529,200

VARIOUS PAVING $962,640

VARIOUS ROOFING $315,000

490 Existing Facilities Strategic Execution Plan - June 2006

Page 9: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 1HENRY MS Board Member District 3

VARIOUS ELECTRICAL $252,000

VARIOUS FLOOR COVERING $453,600

VARIOUS FLOOR COVERING $346,500

VARIOUS HVAC $132,300

VARIOUS PAVING $378,000

VARIOUS ROOFING $38,745

HOLMES MS Board Member District 3

VARIOUS ASBESTOS $238,950

VARIOUS FLOOR COVERING $352,800

VARIOUS HVAC $1,354,500

VARIOUS PAINTING $600,527

VARIOUS PLUMBING $214,200

VARIOUS ROOFING $12,285

VARIOUS ROOFING $36,855

INDEPENDENCE HS Board Member District 3

VARIOUS ASBESTOS $47,971

VARIOUS PAVING $235,252

VARIOUS ROOFING $13,230

JUSTICE EL Board Member District 3

* VARIOUS PAVING $189,000

VARIOUS HVAC $781,200

VARIOUS PAVING $1,776,637

VARIOUS PLUMBING $1,102,790

VARIOUS WALL SYSTEMS $42,414

VARIOUS WALL SYSTEMS $87,711

KENNEDY SH Board Member District 3

VARIOUS ASBESTOS $248,422

VARIOUS ELECTRICAL $5,423,921

VARIOUS FLOOR COVERING $3,336,051

VARIOUS HVAC $9,189,626

VARIOUS PAINTING $845,222

VARIOUS PAVING $4,351,174

VARIOUS PLUMBING $2,866,826

VARIOUS ROOFING $426,888

VARIOUS ROOFING $643,778

VARIOUS WALL SYSTEMS $5,249,933

KNOLLWOOD EL Board Member District 3

VARIOUS HVAC $352,800

Existing Facilities Strategic Execution Plan - June 2006 491

Page 10: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 1KNOLLWOOD EL Board Member District 3

VARIOUS PAVING $107,100

VARIOUS ROOFING $97,335

VARIOUS WALL SYSTEMS $346,500

LANAI EL Board Member District 4

VARIOUS ELECTRICAL $230,095

VARIOUS FLOOR COVERING $132,300

VARIOUS HVAC $711,900

VARIOUS ROOFING $39,690

LANGDON EL Board Member District 6

VARIOUS ELECTRICAL $1,150,391

VARIOUS FLOOR COVERING $360,704

VARIOUS HVAC $2,185,876

VARIOUS PAVING $189,000

VARIOUS PLUMBING $882,268

VARIOUS ROOFING $71,820

VARIOUS ROOFING $334,873

VARIOUS WALL SYSTEMS $38,462

LASSEN EL Board Member District 6

VARIOUS HVAC $693,000

VARIOUS PAVING $189,000

VARIOUS PLUMBING $1,134,000

LAWRENCE MS Board Member District 3

VARIOUS HVAC $4,794,300

VARIOUS PAINTING $561,960

VARIOUS PAVING $2,295,542

LEICHMAN SP ED CTR Board Member District 3

VARIOUS ASBESTOS $448,449

VARIOUS ELECTRICAL $284,272

VARIOUS PLUMBING $397,398

VARIOUS ROOFING $742,316

VARIOUS WALL SYSTEMS $3,599,622

LEMAY EL Board Member District 3

VARIOUS ELECTRICAL $44,100

VARIOUS HVAC $793,800

VARIOUS PAINTING $2,744,656

VARIOUS PAVING $433,455

LEONIS HS Board Member District 3

VARIOUS HVAC $126,000

VARIOUS ROOFING $1,764

492 Existing Facilities Strategic Execution Plan - June 2006

Page 11: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 1LIGGETT EL Board Member District 6

VARIOUS ELECTRICAL $1,052,542

VARIOUS FLOOR COVERING $232,911

VARIOUS HVAC $307,014

VARIOUS PAVING $945,000

VARIOUS PLUMBING $1,012,307

VARIOUS ROOFING $583,864

VARIOUS WALL SYSTEMS $252,512

LIMERICK EL Board Member District 3

VARIOUS ELECTRICAL $727,695

VARIOUS FLOOR COVERING $175,358

VARIOUS HVAC $1,222,986

VARIOUS PAVING $1,795,500

VARIOUS PLUMBING $663,827

VARIOUS ROOFING $1,182,734

VARIOUS WALL SYSTEMS $895,288

LOCKHURST EL Board Member District 3

VARIOUS ELECTRICAL $212,074

VARIOUS FLOOR COVERING $162,623

VARIOUS HVAC $856,800

VARIOUS PAVING $1,817,364

VARIOUS PLUMBING $289,800

VARIOUS ROOFING $40,364

LOKRANTZ SP ED CTR Board Member District 3

VARIOUS FLOOR COVERING $308,646

VARIOUS HVAC $315,000

VARIOUS HVAC $1,134,000

VARIOUS PAVING $1,075,787

VARIOUS ROOFING $694,575

LORNE EL Board Member District 3

VARIOUS ASBESTOS $10,729

VARIOUS ELECTRICAL $6,300

VARIOUS FLOOR COVERING $151,200

VARIOUS HVAC $1,083,600

VARIOUS PAVING $189,000

VARIOUS PLUMBING $315,000

VARIOUS ROOFING $10,395

LULL SP ED CTR Board Member District 3

VARIOUS FLOOR COVERING $138,600

Existing Facilities Strategic Execution Plan - June 2006 493

Page 12: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 1LULL SP ED CTR Board Member District 3

VARIOUS PAVING $915,479

VARIOUS ROOFING $4,725

MAYALL EL Board Member District 3

VARIOUS HVAC $415,800

VARIOUS PAVING $945,000

VARIOUS ROOFING $45,360

VARIOUS WALL SYSTEMS $346,500

MELVIN EL Board Member District 3

VARIOUS ASBESTOS $10,729

VARIOUS FLOOR COVERING $57,456

VARIOUS HVAC $189,000

VARIOUS PAVING $31,500

VARIOUS ROOFING $314,181

MILLER HS Board Member District 3

* VARIOUS PAVING $44,100

VARIOUS FLOOR COVERING $17,640

VARIOUS FLOOR COVERING $8,820

VARIOUS PAVING $126,000

VARIOUS ROOFING $148,365

VARIOUS WALL SYSTEMS $81,900

MONROE SH Board Member District 3

VARIOUS ELECTRICAL $1,098,472

VARIOUS FLOOR COVERING $2,113,608

VARIOUS HVAC $3,047,038

VARIOUS PAVING $189,000

VARIOUS PLUMBING $1,781,793

VARIOUS ROOFING $63,239

VARIOUS WALL SYSTEMS $6,027,830

MULHOLLAND MS Board Member District 3

VARIOUS ASBESTOS $729,419

VARIOUS ELECTRICAL $5,539,941

VARIOUS FLOOR COVERING $956,844

VARIOUS FLOOR COVERING $1,709,508

VARIOUS HVAC $1,126,152

VARIOUS PAINTING $1,347

VARIOUS PLUMBING $719,848

VARIOUS ROOFING $755,755

VARIOUS WALL SYSTEMS $5,640,359

494 Existing Facilities Strategic Execution Plan - June 2006

Page 13: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 1NAPA EL Board Member District 3

VARIOUS ELECTRICAL $256,311

VARIOUS FLOOR COVERING $277,657

VARIOUS HVAC $1,049,931

VARIOUS PAVING $1,136,524

VARIOUS PLUMBING $239,896

VARIOUS PLUMBING $484,849

VARIOUS ROOFING $81,509

VARIOUS WALL SYSTEMS $1,772,330

NESTLE EL Board Member District 4

VARIOUS HVAC $1,020,600

VARIOUS ROOFING $86,940

VARIOUS WALL SYSTEMS $303,728

NEVADA EL Board Member District 3

VARIOUS FLOOR COVERING $560,700

VARIOUS FLOOR COVERING $207,900

VARIOUS HVAC $352,800

VARIOUS PAVING $945,000

NOBEL MS Board Member District 3

VARIOUS HVAC $2,230,200

VARIOUS PAVING $3,130,811

VARIOUS PLUMBING $424,150

NOBLE EL Board Member District 6

VARIOUS ELECTRICAL $468,012

VARIOUS FLOOR COVERING $168,660

VARIOUS HVAC $1,866,493

VARIOUS PAINTING $415,800

VARIOUS PAVING $189,000

VARIOUS PLUMBING $343,011

VARIOUS ROOFING $293,122

VARIOUS WALL SYSTEMS $1,066,182

NORTHRIDGE MS Board Member District 3

VARIOUS ASBESTOS $102,825

VARIOUS ELECTRICAL $4,613,753

VARIOUS FLOOR COVERING $44,836

VARIOUS FLOOR COVERING $212,970

VARIOUS HVAC $3,759,931

VARIOUS PAVING $190,517

VARIOUS PLUMBING $1,699,277

Existing Facilities Strategic Execution Plan - June 2006 495

Page 14: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 1NORTHRIDGE MS Board Member District 3

VARIOUS ROOFING $17,856

VARIOUS WALL SYSTEMS $991,947

OWENSMOUTH HS Board Member District 3

VARIOUS ELECTRICAL $10,604

VARIOUS HVAC $63,622

VARIOUS ROOFING $64,578

PARKMAN MS Board Member District 4

VARIOUS ELECTRICAL $257,292

VARIOUS HVAC $1,512,000

VARIOUS PAINTING $579,600

VARIOUS PAVING $673,470

VARIOUS ROOFING $7,434

VARIOUS WALL SYSTEMS $605,508

PARTHENIA EL Board Member District 3

VARIOUS FLOOR COVERING $41,348

VARIOUS PLUMBING $271,848

VARIOUS ROOFING $4,410

VARIOUS ROOFING $68,985

PLUMMER EL Board Member District 6

VARIOUS ELECTRICAL $1,630,576

VARIOUS FLOOR COVERING $334,913

VARIOUS FLOOR COVERING $95,711

VARIOUS PAVING $189,000

VARIOUS PLUMBING $511,172

VARIOUS ROOFING $253,386

VARIOUS ROOFING $833,783

VARIOUS WALL SYSTEMS $364,476

POMELO EL Board Member District 3

VARIOUS FLOOR COVERING $234,208

VARIOUS PAVING $259,883

VARIOUS PLUMBING $106,038

PORTER MS Board Member District 3

VARIOUS ASBESTOS $383,081

VARIOUS HVAC $6,709,500

VARIOUS PAINTING $572,040

VARIOUS PAVING $189,000

VARIOUS ROOFING $433,152

PORTOLA MS Board Member District 4

* VARIOUS HVAC $504,000

496 Existing Facilities Strategic Execution Plan - June 2006

Page 15: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 1PORTOLA MS Board Member District 4

VARIOUS HVAC $157,500

VARIOUS HVAC $277,200

VARIOUS HVAC $75,600

VARIOUS PLUMBING $2,419,200

RANCHITO EL Board Member District 6

VARIOUS HVAC $907,200

VARIOUS PAVING $189,000

VARIOUS ROOFING $33,075

RESEDA EL Board Member District 3

VARIOUS ASBESTOS $138,290

VARIOUS ELECTRICAL $12,600

VARIOUS HVAC $220,500

VARIOUS PLUMBING $284,144

VARIOUS PLUMBING $894,600

VARIOUS WALL SYSTEMS $376,361

RESEDA SH Board Member District 3

VARIOUS ASBESTOS $2,151,126

VARIOUS ELECTRICAL $100,800

VARIOUS ELECTRICAL $2,259,381

VARIOUS FLOOR COVERING $37,800

VARIOUS FLOOR COVERING $2,138,103

VARIOUS HVAC $5,338,921

VARIOUS PAINTING $82,765

VARIOUS PAVING $864,694

VARIOUS PLUMBING $2,592,945

VARIOUS ROOFING $611,350

VARIOUS WALL SYSTEMS $5,391,224

SAN JOSE EL Board Member District 6

VARIOUS HVAC $1,360,800

VARIOUS PLUMBING $551,400

VARIOUS ROOFING $88,600

SEPULVEDA MS Board Member District 6

VARIOUS ELECTRICAL $5,589,529

VARIOUS FLOOR COVERING $881,986

VARIOUS HVAC $4,144,050

VARIOUS PAVING $745,416

VARIOUS PLUMBING $2,164,502

VARIOUS ROOFING $132,327

Existing Facilities Strategic Execution Plan - June 2006 497

Page 16: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 1SEPULVEDA MS Board Member District 6

VARIOUS WALL SYSTEMS $597,489

SERRANIA EL Board Member District 4

VARIOUS FLOOR COVERING $134,672

VARIOUS HVAC $1,675,800

VARIOUS PAINTING $214,420

VARIOUS PAVING $1,260,000

VARIOUS ROOFING $36,540

VARIOUS WALL SYSTEMS $314,662

SHIRLEY EL Board Member District 3

VARIOUS ELECTRICAL $661,963

VARIOUS FLOOR COVERING $30,240

VARIOUS FLOOR COVERING $100,800

VARIOUS HVAC $1,165,500

VARIOUS PLUMBING $1,071,000

VARIOUS ROOFING $68,040

VARIOUS WALL SYSTEMS $535,504

SOCES MAG Board Member District 3

VARIOUS ASBESTOS $652,548

VARIOUS ELECTRICAL $504,000

VARIOUS HVAC $3,417,876

VARIOUS PAINTING $676,620

VARIOUS PLUMBING $3,717,000

VARIOUS ROOFING $1,890

STAGG EL Board Member District 3

* VARIOUS PLUMBING $323,478

VARIOUS ELECTRICAL $56,700

VARIOUS HVAC $1,373,400

VARIOUS PAVING $81,900

VARIOUS PLUMBING $70,026

VARIOUS PLUMBING $170,100

VARIOUS WALL SYSTEMS $127,220

STONEY POINT HS Board Member District 3

VARIOUS HVAC $37,800

SUNNY BRAE EL Board Member District 3

VARIOUS ASBESTOS $19,830

VARIOUS ELECTRICAL $1,547,385

VARIOUS FLOOR COVERING $350,501

VARIOUS HVAC $1,777,653

498 Existing Facilities Strategic Execution Plan - June 2006

Page 17: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 1SUNNY BRAE EL Board Member District 3

VARIOUS PAVING $285,094

VARIOUS PLUMBING $1,425,920

VARIOUS ROOFING $11,340

VARIOUS WALL SYSTEMS $690,586

SUPERIOR EL Board Member District 3

VARIOUS FLOOR COVERING $327,600

VARIOUS FLOOR COVERING $107,100

VARIOUS HVAC $768,600

VARIOUS PAINTING $152,460

VARIOUS PAVING $224,164

VARIOUS PLUMBING $277,200

VARIOUS ROOFING $11,340

SUTTER MS Board Member District 4

VARIOUS ELECTRICAL $4,091,434

VARIOUS FLOOR COVERING $126,000

VARIOUS FLOOR COVERING $898,106

VARIOUS HVAC $3,398,570

VARIOUS PAVING $977,227

VARIOUS PLUMBING $1,795,291

VARIOUS ROOFING $167,580

VARIOUS ROOFING $1,495,535

VARIOUS WALL SYSTEMS $1,560,074

TAFT SH Board Member District 4

* VARIOUS PAVING $252,000

* VARIOUS ROOFING $227,273

VARIOUS FLOOR COVERING $315,000

VARIOUS HVAC $907,200

VARIOUS PAVING $128,656

VARIOUS WALL SYSTEMS $11,025

TARZANA EL Board Member District 4

VARIOUS ASBESTOS $68,014

VARIOUS ELECTRICAL $83,975

VARIOUS FLOOR COVERING $481,320

VARIOUS HVAC $711,900

VARIOUS PAVING $630,000

VARIOUS PLUMBING $642,600

VARIOUS ROOFING $284,760

Existing Facilities Strategic Execution Plan - June 2006 499

Page 18: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 1THOREAU HS Board Member District 4

VARIOUS WALL SYSTEMS $15,750

TOPEKA DR EL Board Member District 3

VARIOUS FLOOR COVERING $50,400

VARIOUS HVAC $226,800

VARIOUS PAVING $2,372,003

VARIOUS ROOFING $31,752

TULSA EL Board Member District 3

* VARIOUS FLOOR COVERING $340,200

VARIOUS FLOOR COVERING $94,500

VARIOUS HVAC $491,400

VARIOUS PAVING $437,180

VARIOUS ROOFING $150,003

VARIOUS WALL SYSTEMS $212,074

VALLEY ALTERN MAG Board Member District 3

VARIOUS ELECTRICAL $107,100

VARIOUS FLOOR COVERING $390,600

VARIOUS HVAC $1,045,800

VARIOUS PAVING $451,391

VANALDEN EL Board Member District 3

VARIOUS HVAC $1,260,000

VARIOUS PAVING $189,000

VARIOUS PLUMBING $1,529,388

VARIOUS ROOFING $3,780

VARIOUS WALL SYSTEMS $394,820

VINTAGE MATH/SCI MAG Board Member District 3

VARIOUS ASBESTOS $57,587

VARIOUS HVAC $642,600

VARIOUS PAVING $4,261,183

VARIOUS ROOFING $87,885

WELBY EL Board Member District 3

VARIOUS FLOOR COVERING $199,332

VARIOUS HVAC $50,400

VARIOUS PAVING $504,000

WEST VALLEY SP ED Board Member District 3

VARIOUS ASBESTOS $354,955

VARIOUS ELECTRICAL $3,231

VARIOUS FLOOR COVERING $138,474

VARIOUS FLOOR COVERING $185,236

VARIOUS PAINTING $171,351

500 Existing Facilities Strategic Execution Plan - June 2006

Page 19: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 1WEST VALLEY SP ED Board Member District 3

VARIOUS PLUMBING $803,155

VARIOUS ROOFING $1,948

VARIOUS WALL SYSTEMS $2,154,786

WILBUR EL Board Member District 4

VARIOUS HVAC $113,400

VARIOUS PAVING $764,308

VARIOUS ROOFING $34,965

WINNETKA EL Board Member District 3

VARIOUS FLOOR COVERING $149,940

VARIOUS HVAC $617,400

VARIOUS PAVING $189,000

VARIOUS PLUMBING $63,000

VARIOUS ROOFING $38,367

VARIOUS WALL SYSTEMS $163,800

WOODLAKE EL Board Member District 3

VARIOUS HVAC $680,400

VARIOUS PAVING $945,000

VARIOUS PLUMBING $467,939

WOODLAND HILLS EL Board Member District 4

VARIOUS HVAC $264,600

VARIOUS PLUMBING $1,206,000

Existing Facilities Strategic Execution Plan - June 2006 501

Page 20: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2APPERSON EL Board Member District 6

VARIOUS ASBESTOS $6,343

VARIOUS ELECTRICAL $200,980

VARIOUS FLOOR COVERING $7,560

VARIOUS HVAC $1,398,600

VARIOUS PLUMBING $189,000

VARIOUS PLUMBING $579,606

VARIOUS ROOFING $44,100

VARIOUS ROOFING $17,640

VARIOUS WALL SYSTEMS $119,700

ARMINTA EL Board Member District 6

VARIOUS ELECTRICAL $315,000

VARIOUS FLOOR COVERING $57,960

VARIOUS HVAC $37,800

VARIOUS HVAC $2,343,600

VARIOUS PAVING $1,093,521

VARIOUS PLUMBING $529,200

VARIOUS ROOFING $69,363

VARIOUS WALL SYSTEMS $362,528

VARIOUS WALL SYSTEMS $71,820

BEACHY EL Board Member District 6

* VARIOUS ROOFING $138,978

VARIOUS ASBESTOS $76,194

VARIOUS ELECTRICAL $311,718

VARIOUS FLOOR COVERING $195,068

VARIOUS HVAC $2,484,615

VARIOUS PAINTING $405,646

VARIOUS PAVING $220,500

VARIOUS PLUMBING $2,985,099

VARIOUS ROOFING $1,503,345

VARIOUS WALL SYSTEMS $1,026,492

BELLINGHAM PC Board Member District 3

VARIOUS ELECTRICAL $60,480

BRAINARD EL Board Member District 6

VARIOUS ASBESTOS $24,493

VARIOUS ELECTRICAL $1,267,056

VARIOUS FLOOR COVERING $545,958

VARIOUS HVAC $3,376,800

VARIOUS PAINTING $1,356,729

502 Existing Facilities Strategic Execution Plan - June 2006

Page 21: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2BRAINARD EL Board Member District 6

VARIOUS PAVING $302,400

VARIOUS PLUMBING $786,240

VARIOUS ROOFING $89,461

BROADOUS EL Board Member District 6

VARIOUS ASBESTOS $240,377

VARIOUS ELECTRICAL $75,600

VARIOUS ELECTRICAL $1,661,064

VARIOUS FLOOR COVERING $635,444

VARIOUS FLOOR COVERING $31,500

VARIOUS HVAC $5,726,501

VARIOUS PAINTING $230,740

VARIOUS PAVING $31,500

VARIOUS PAVING $705,235

VARIOUS PLUMBING $283,500

VARIOUS PLUMBING $3,009,303

VARIOUS ROOFING $439,541

VARIOUS WALL SYSTEMS $1,213,605

BURBANK EL Board Member District 3

VARIOUS ELECTRICAL $571,158

VARIOUS FLOOR COVERING $254,016

VARIOUS HVAC $1,656,900

VARIOUS PAINTING $129,930

VARIOUS PAVING $819,000

VARIOUS PLUMBING $2,217,600

VARIOUS ROOFING $4,725

VARIOUS WALL SYSTEMS $352,800

BYRD MS Board Member District 6

VARIOUS ELECTRICAL $126,000

VARIOUS ELECTRICAL $3,604,811

VARIOUS FLOOR COVERING $977,015

VARIOUS HVAC $6,055,275

VARIOUS PAINTING $504,000

VARIOUS PAINTING $987,924

VARIOUS PAVING $110,565

VARIOUS PLUMBING $252,000

VARIOUS PLUMBING $2,398,939

VARIOUS ROOFING $1,678,593

VARIOUS ROOFING $12,600

Existing Facilities Strategic Execution Plan - June 2006 503

Page 22: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2BYRD MS Board Member District 6

VARIOUS WALL SYSTEMS $6,787,405

CAMELLIA EL Board Member District 6

* VARIOUS ELECTRICAL $56,700

* VARIOUS PLUMBING $126,000

VARIOUS ELECTRICAL $1,226,846

VARIOUS FLOOR COVERING $441,583

VARIOUS HVAC $2,980,554

VARIOUS PAINTING $8,288

VARIOUS PAVING $220,500

VARIOUS PLUMBING $897,123

VARIOUS ROOFING $437,795

VARIOUS WALL SYSTEMS $1,867,145

CANTERBURY EL Board Member District 6

* VARIOUS HVAC $100,800

VARIOUS ELECTRICAL $567,000

VARIOUS FLOOR COVERING $517,860

VARIOUS HVAC $2,066,400

VARIOUS PAINTING $353,682

VARIOUS PAVING $480,060

VARIOUS PLUMBING $1,423,800

VARIOUS ROOFING $235,809

VARIOUS WALL SYSTEMS $551,048

CARLSON HSP SCH(K-12 Board Member District 3

VARIOUS FLOOR COVERING $56,700

VARIOUS PAINTING $18,900

CARPENTER EL Board Member District 3

VARIOUS ASBESTOS $79,716

VARIOUS ELECTRICAL $499,590

VARIOUS FLOOR COVERING $183,456

VARIOUS FLOOR COVERING $126,000

VARIOUS HVAC $327,600

VARIOUS PAINTING $297,360

VARIOUS PAVING $220,500

VARIOUS PLUMBING $1,644,300

VARIOUS PLUMBING $252,000

VARIOUS ROOFING $75,600

VARIOUS ROOFING $150,129

VARIOUS WALL SYSTEMS $107,100

504 Existing Facilities Strategic Execution Plan - June 2006

Page 23: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2CHANDLER EL Board Member District 3

* VARIOUS HVAC $92,489

* VARIOUS WALL SYSTEMS $22,680

VARIOUS ELECTRICAL $858,690

VARIOUS HVAC $869,400

VARIOUS PAINTING $450,638

VARIOUS PAVING $967,680

VARIOUS PLUMBING $4,375,980

VARIOUS ROOFING $73,458

VARIOUS WALL SYSTEMS $294,210

COLDWATER CYN EL Board Member District 3

* VARIOUS PLUMBING $758,150

* VARIOUS WALL SYSTEMS $134,820

VARIOUS ELECTRICAL $395,640

VARIOUS FLOOR COVERING $303,156

VARIOUS FLOOR COVERING $25,200

VARIOUS HVAC $3,049,200

VARIOUS PAVING $760,281

VARIOUS PAVING $189,000

VARIOUS PLUMBING $1,373,400

VARIOUS ROOFING $337,302

VARIOUS ROOFING $36,540

VARIOUS WALL SYSTEMS $506,709

COLFAX EL Board Member District 3

* VARIOUS ROOFING $634,725

VARIOUS ASBESTOS $207,900

VARIOUS ELECTRICAL $220,500

VARIOUS FLOOR COVERING $37,800

VARIOUS HVAC $989,894

VARIOUS PAVING $2,266,445

VARIOUS PLUMBING $126,000

VARIOUS PLUMBING $1,615,320

VARIOUS ROOFING $574,623

VARIOUS WALL SYSTEMS $784,275

COLUMBUS AVE EL Board Member District 6

VARIOUS ELECTRICAL $5,040

VARIOUS PAVING $581,553

VARIOUS PLUMBING $157,500

VARIOUS WALL SYSTEMS $63,000

Existing Facilities Strategic Execution Plan - June 2006 505

Page 24: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2DIXIE CANYON EL Board Member District 3

VARIOUS ELECTRICAL $568,008

VARIOUS FLOOR COVERING $14,994

VARIOUS HVAC $1,871,100

VARIOUS PAVING $27,341

VARIOUS PLUMBING $126,000

VARIOUS PLUMBING $359,100

VARIOUS ROOFING $265,923

VARIOUS WALL SYSTEMS $492,345

VARIOUS WALL SYSTEMS $189,512

DYER EL Board Member District 6

VARIOUS ASBESTOS $58,293

VARIOUS ELECTRICAL $2,781,675

VARIOUS FLOOR COVERING $882,318

VARIOUS HVAC $3,298,958

VARIOUS PAINTING $6,930

VARIOUS PAVING $75,600

VARIOUS PLUMBING $1,015,579

VARIOUS ROOFING $992,651

VARIOUS WALL SYSTEMS $2,848,014

EARHART HS Board Member District 3

VARIOUS ELECTRICAL $107,100

VARIOUS FLOOR COVERING $8,820

VARIOUS HVAC $390,600

VARIOUS PLUMBING $189,000

VARIOUS WALL SYSTEMS $6,300

EL DORADO EL Board Member District 6

* VARIOUS ROOFING $56,700

VARIOUS ASBESTOS $20,321

VARIOUS ELECTRICAL $518,742

VARIOUS FLOOR COVERING $90,720

VARIOUS HVAC $1,701,000

VARIOUS PAINTING $425,845

VARIOUS PAVING $269,136

VARIOUS PLUMBING $239,400

VARIOUS ROOFING $41,580

VARIOUS ROOFING $194,418

VARIOUS WALL SYSTEMS $103,005

506 Existing Facilities Strategic Execution Plan - June 2006

Page 25: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2ERWIN EL Board Member District 3

VARIOUS ELECTRICAL $315,000

VARIOUS FLOOR COVERING $85,050

VARIOUS HVAC $1,014,104

VARIOUS PAINTING $530,844

VARIOUS PAVING $1,483,020

VARIOUS PLUMBING $4,219,740

VARIOUS ROOFING $53,739

VARIOUS WALL SYSTEMS $71,820

EVERGREEN HS Board Member District 6

VARIOUS ELECTRICAL $50,400

VARIOUS FLOOR COVERING $73,080

VARIOUS HVAC $189,000

VARIOUS PAINTING $22,176

VARIOUS PAVING $2,520

VARIOUS PLUMBING $37,800

VARIOUS ROOFING $3,780

VARIOUS WALL SYSTEMS $4,725

FAIR EL Board Member District 6

VARIOUS ELECTRICAL $1,206,198

VARIOUS FLOOR COVERING $10,080

VARIOUS HVAC $3,490,200

VARIOUS PAVING $787,500

VARIOUS PLUMBING $1,871,100

VARIOUS ROOFING $272,853

VARIOUS WALL SYSTEMS $315,000

FENTON EL Board Member District 6

VARIOUS ASBESTOS $59,492

VARIOUS HVAC $37,800

VARIOUS PAVING $588,895

VARIOUS ROOFING $89,964

VARIOUS ROOFING $111,510

FERNANGELES EL Board Member District 6

* VARIOUS ELECTRICAL $100,800

VARIOUS ELECTRICAL $680,762

VARIOUS FLOOR COVERING $449,159

VARIOUS HVAC $3,329,269

VARIOUS PAINTING $305,626

VARIOUS PAVING $586,197

Existing Facilities Strategic Execution Plan - June 2006 507

Page 26: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2FERNANGELES EL Board Member District 6

VARIOUS PLUMBING $987,680

VARIOUS PLUMBING $126,000

VARIOUS ROOFING $613,768

VARIOUS WALL SYSTEMS $2,943,225

FULTON MS Board Member District 6

VARIOUS ELECTRICAL $5,365,173

VARIOUS ELECTRICAL $176,400

VARIOUS ELECTRICAL $148,050

VARIOUS FLOOR COVERING $777,275

VARIOUS HVAC $441,000

VARIOUS HVAC $3,091,372

VARIOUS PAVING $270,900

VARIOUS PLUMBING $9,375,114

VARIOUS ROOFING $303,986

VARIOUS WALL SYSTEMS $4,474,732

GLENWOOD EL Board Member District 6

* VARIOUS PLUMBING $189,000

VARIOUS ASBESTOS $5,806

VARIOUS ELECTRICAL $234,360

VARIOUS ELECTRICAL $88,200

VARIOUS FLOOR COVERING $12,600

VARIOUS HVAC $2,365,020

VARIOUS PAINTING $247,358

VARIOUS PAVING $983,716

VARIOUS PLUMBING $107,100

VARIOUS PLUMBING $1,005,480

VARIOUS ROOFING $51,660

VARIOUS WALL SYSTEMS $122,220

VARIOUS WALL SYSTEMS $186,669

GRANT SH Board Member District 3

* VARIOUS ELECTRICAL $378,000

VARIOUS ASBESTOS $810,542

VARIOUS ELECTRICAL $7,895,777

VARIOUS FLOOR COVERING $1,376,625

VARIOUS FLOOR COVERING $108,360

VARIOUS FLOOR COVERING $79,380

VARIOUS HVAC $11,132,951

VARIOUS PAINTING $38,091

508 Existing Facilities Strategic Execution Plan - June 2006

Page 27: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2GRANT SH Board Member District 3

VARIOUS PAVING $1,864,800

VARIOUS PLUMBING $13,008,891

VARIOUS ROOFING $4,410

VARIOUS ROOFING $2,158,083

VARIOUS WALL SYSTEMS $9,387,092

GRIDLEY EL Board Member District 6

* VARIOUS WALL SYSTEMS $762,048

VARIOUS ELECTRICAL $1,284,194

VARIOUS FLOOR COVERING $351,255

VARIOUS HVAC $3,401,281

VARIOUS PAINTING $17,784

VARIOUS PAVING $1,021,356

VARIOUS PLUMBING $2,155,410

VARIOUS ROOFING $452,771

VARIOUS ROOFING $47,250

VARIOUS WALL SYSTEMS $2,805,898

HADDON EL Board Member District 6

VARIOUS ELECTRICAL $652,363

VARIOUS FLOOR COVERING $158,193

VARIOUS HVAC $1,509,687

VARIOUS HVAC $44,100

VARIOUS PLUMBING $3,117,602

VARIOUS ROOFING $128,161

VARIOUS WALL SYSTEMS $90,720

VARIOUS WALL SYSTEMS $1,473,424

HARDING EL Board Member District 6

VARIOUS ELECTRICAL $268,380

VARIOUS ELECTRICAL $180,936

VARIOUS FLOOR COVERING $31,500

VARIOUS FLOOR COVERING $288,288

VARIOUS HVAC $2,627,100

VARIOUS PAVING $211,680

VARIOUS PLUMBING $831,600

VARIOUS ROOFING $95,445

VARIOUS ROOFING $481,698

VARIOUS WALL SYSTEMS $103,320

HAZELTINE EL Board Member District 6

VARIOUS ELECTRICAL $81,900

Existing Facilities Strategic Execution Plan - June 2006 509

Page 28: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2HAZELTINE EL Board Member District 6

VARIOUS ELECTRICAL $2,491,938

VARIOUS FLOOR COVERING $376,740

VARIOUS FLOOR COVERING $582,283

VARIOUS HVAC $384,300

VARIOUS PAINTING $668,674

VARIOUS PAVING $961,369

VARIOUS PLUMBING $252,000

VARIOUS PLUMBING $1,911,139

VARIOUS ROOFING $135,135

VARIOUS ROOFING $537,062

VARIOUS WALL SYSTEMS $1,571,600

HERRICK EL Board Member District 6

VARIOUS ELECTRICAL $75,600

VARIOUS ELECTRICAL $424,620

VARIOUS FLOOR COVERING $281,267

VARIOUS HVAC $2,564,100

VARIOUS PAVING $219,240

VARIOUS PLUMBING $693,000

VARIOUS PLUMBING $894,600

VARIOUS ROOFING $196,560

VARIOUS WALL SYSTEMS $40,320

VARIOUS WALL SYSTEMS $113,715

HUBBARD EL Board Member District 6

VARIOUS ASBESTOS $55,793

VARIOUS ELECTRICAL $1,291,752

VARIOUS FLOOR COVERING $113,400

VARIOUS HVAC $2,545,200

VARIOUS PAINTING $373,428

VARIOUS PAVING $97,020

VARIOUS PLUMBING $1,234,800

VARIOUS ROOFING $67,884

VARIOUS WALL SYSTEMS $57,015

KESTER EL Board Member District 3

VARIOUS ELECTRICAL $603,981

VARIOUS FLOOR COVERING $212,940

VARIOUS HVAC $1,545,138

VARIOUS PAINTING $1,135,711

VARIOUS PAVING $1,484,280

510 Existing Facilities Strategic Execution Plan - June 2006

Page 29: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2KESTER EL Board Member District 3

VARIOUS PLUMBING $1,830,150

VARIOUS ROOFING $8,820

VARIOUS ROOFING $70,560

VARIOUS ROOFING $144,270

VARIOUS WALL SYSTEMS $31,248

VARIOUS WALL SYSTEMS $704,416

KINDERGARTEN LRN ACD Board Member District 6

VARIOUS ELECTRICAL $5,166

VARIOUS FLOOR COVERING $83,664

VARIOUS PAINTING $15,120

VARIOUS PLUMBING $18,900

VARIOUS ROOFING $65,520

VARIOUS WALL SYSTEMS $7,560

KITTRIDGE EL Board Member District 3

* VARIOUS ROOFING $37,800

VARIOUS ELECTRICAL $2,993,909

VARIOUS FLOOR COVERING $655,670

VARIOUS HVAC $1,551,296

VARIOUS PAVING $389,340

VARIOUS PLUMBING $4,361,649

VARIOUS ROOFING $591,011

VARIOUS WALL SYSTEMS $1,836,098

LANKERSHIM EL Board Member District 3

VARIOUS ASBESTOS $75,891

VARIOUS ELECTRICAL $608,401

VARIOUS FLOOR COVERING $332,996

VARIOUS HVAC $2,889,502

VARIOUS PAINTING $623,270

VARIOUS PAVING $158,949

VARIOUS PLUMBING $1,242,980

VARIOUS ROOFING $28,350

VARIOUS ROOFING $9,450

VARIOUS ROOFING $1,037,316

VARIOUS WALL SYSTEMS $119,700

VARIOUS WALL SYSTEMS $1,671,229

LEWIS HS Board Member District 6

VARIOUS ELECTRICAL $63,000

VARIOUS HVAC $5,292

Existing Facilities Strategic Execution Plan - June 2006 511

Page 30: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2LEWIS HS Board Member District 6

VARIOUS PAINTING $63,000

VARIOUS ROOFING $22,208

VARIOUS WALL SYSTEMS $130,725

LONDON HS Board Member District 3

VARIOUS ELECTRICAL $453,600

VARIOUS FLOOR COVERING $93,240

VARIOUS PAVING $18,900

VARIOUS PLUMBING $75,600

LOWMAN SP ED CTR Board Member District 6

VARIOUS ELECTRICAL $252,000

VARIOUS FLOOR COVERING $797,454

VARIOUS HVAC $718,200

VARIOUS PAINTING $481,954

VARIOUS PAVING $12,600

VARIOUS PLUMBING $144,900

VARIOUS ROOFING $76,230

VARIOUS WALL SYSTEMS $849,492

MACLAY MS Board Member District 6

* VARIOUS PAINTING $485,100

VARIOUS ELECTRICAL $3,841,287

VARIOUS FLOOR COVERING $570,434

VARIOUS HVAC $4,955,120

VARIOUS PAINTING $3,115,621

VARIOUS PAVING $1,459,743

VARIOUS PLUMBING $3,323,083

VARIOUS ROOFING $24,929

VARIOUS WALL SYSTEMS $7,670,781

MACLAY PRIMARY CTR Board Member District 6

VARIOUS FLOOR COVERING $163,800

VARIOUS HVAC $6,300

VARIOUS PAINTING $115,920

VARIOUS PAVING $51,408

VARIOUS WALL SYSTEMS $185,850

MADISON MS Board Member District 3

* VARIOUS HVAC $967,680

VARIOUS ELECTRICAL $554,400

VARIOUS ELECTRICAL $1,841,263

VARIOUS FLOOR COVERING $185,220

512 Existing Facilities Strategic Execution Plan - June 2006

Page 31: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2MADISON MS Board Member District 3

VARIOUS FLOOR COVERING $4,088,683

VARIOUS HVAC $3,859,087

VARIOUS PAINTING $1,475,922

VARIOUS PAVING $1,026,900

VARIOUS PLUMBING $1,134,000

VARIOUS PLUMBING $3,614,812

VARIOUS ROOFING $1,137,294

VARIOUS WALL SYSTEMS $8,140,052

MILLIKAN MS Board Member District 3

* VARIOUS CLASSROOM LIGHTING $99,540

* VARIOUS WALL SYSTEMS $46,620

VARIOUS ELECTRICAL $873,684

VARIOUS FLOOR COVERING $15,120

VARIOUS FLOOR COVERING $2,066,148

VARIOUS HVAC $3,175,200

VARIOUS PAVING $351,540

VARIOUS PLUMBING $1,134,000

VARIOUS PLUMBING $7,699,860

VARIOUS ROOFING $154,287

VARIOUS WALL SYSTEMS $2,411,655

MISSION HS Board Member District 6

VARIOUS ELECTRICAL $69,300

VARIOUS FLOOR COVERING $114,030

VARIOUS HVAC $144,900

VARIOUS PLUMBING $119,700

MONLUX EL Board Member District 3

* VARIOUS WALL SYSTEMS $76,860

VARIOUS ELECTRICAL $436,716

VARIOUS FLOOR COVERING $43,722

VARIOUS HVAC $1,152,900

VARIOUS PAVING $2,115,069

VARIOUS PLUMBING $3,302,460

VARIOUS ROOFING $28,224

VARIOUS ROOFING $193,788

VARIOUS WALL SYSTEMS $360,234

MONTAGUE EL Board Member District 6

VARIOUS ASBESTOS $24,191

VARIOUS ELECTRICAL $69,300

Existing Facilities Strategic Execution Plan - June 2006 513

Page 32: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2MONTAGUE EL Board Member District 6

VARIOUS FLOOR COVERING $13,860

VARIOUS HVAC $1,197,000

VARIOUS PAINTING $624,872

VARIOUS PLUMBING $1,927,800

VARIOUS ROOFING $199,774

VARIOUS WALL SYSTEMS $309,960

MORNINGSIDE EL Board Member District 6

VARIOUS ELECTRICAL $685,727

VARIOUS FLOOR COVERING $37,800

VARIOUS FLOOR COVERING $230,522

VARIOUS HVAC $951,300

VARIOUS PAINTING $6,063

VARIOUS PAVING $18,900

VARIOUS PLUMBING $119,700

VARIOUS PLUMBING $252,000

VARIOUS PLUMBING $974,054

VARIOUS ROOFING $42,840

VARIOUS ROOFING $329,967

VARIOUS WALL SYSTEMS $821,135

MOUNT GLEASON MS Board Member District 6

VARIOUS ELECTRICAL $5,195,399

VARIOUS FLOOR COVERING $5,262,932

VARIOUS HVAC $12,074,521

VARIOUS PAINTING $1,535,216

VARIOUS PAVING $567,000

VARIOUS PLUMBING $3,227,414

VARIOUS ROOFING $160,020

VARIOUS ROOFING $808,387

VARIOUS WALL SYSTEMS $4,974,609

MOUNTAIN VIEW EL Board Member District 6

* VARIOUS PAVING $81,900

VARIOUS ELECTRICAL $155,988

VARIOUS FLOOR COVERING $31,500

VARIOUS FLOOR COVERING $217,224

VARIOUS HVAC $2,746,800

VARIOUS PAINTING $440,877

VARIOUS PAVING $945,000

VARIOUS PLUMBING $853,650

514 Existing Facilities Strategic Execution Plan - June 2006

Page 33: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2MOUNTAIN VIEW EL Board Member District 6

VARIOUS ROOFING $44,100

VARIOUS ROOFING $160,650

MT LUKENS HS Board Member District 6

VARIOUS ELECTRICAL $35,847

VARIOUS FLOOR COVERING $65,016

VARIOUS HVAC $352,800

VARIOUS PLUMBING $545,580

VARIOUS WALL SYSTEMS $200,970

NHHS/LA ZOO BIOL MAG Board Member District 3

* VARIOUS HVAC $6,300

NO HOLLYWOOD SH Board Member District 3

VARIOUS ASBESTOS $2,326,806

VARIOUS ELECTRICAL $1,283,940

VARIOUS FLOOR COVERING $1,445,220

VARIOUS HVAC $9,966,600

VARIOUS PAVING $2,657,340

VARIOUS PLUMBING $6,472,620

VARIOUS ROOFING $45,360

VARIOUS ROOFING $1,616,044

VARIOUS WALL SYSTEMS $449,253

O MELVENY EL Board Member District 6

VARIOUS ELECTRICAL $1,004,164

VARIOUS FLOOR COVERING $470,358

VARIOUS HVAC $1,932,721

VARIOUS PAVING $1,760,900

VARIOUS PLUMBING $1,752,779

VARIOUS ROOFING $514,480

VARIOUS WALL SYSTEMS $47,250

VARIOUS WALL SYSTEMS $1,127,654

OLIVE VISTA MS Board Member District 6

VARIOUS ELECTRICAL $5,866,154

VARIOUS FLOOR COVERING $2,295,449

VARIOUS HVAC $6,730,619

VARIOUS PAINTING $1,334,406

VARIOUS PAVING $624,960

VARIOUS PLUMBING $3,358,526

VARIOUS ROOFING $1,832,144

VARIOUS WALL SYSTEMS $6,949,455

Existing Facilities Strategic Execution Plan - June 2006 515

Page 34: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2OSCEOLA EL Board Member District 6

VARIOUS ELECTRICAL $237,762

VARIOUS HVAC $1,208,718

VARIOUS PAVING $245,700

VARIOUS PLUMBING $1,512,000

VARIOUS ROOFING $2,835

VARIOUS ROOFING $63,630

VARIOUS WALL SYSTEMS $291,186

OXNARD EL Board Member District 6

VARIOUS ELECTRICAL $787,054

VARIOUS FLOOR COVERING $40,350

VARIOUS HVAC $4,471,823

VARIOUS PAINTING $661,867

VARIOUS PAVING $1,197,000

VARIOUS PLUMBING $23,439

VARIOUS PLUMBING $1,572,763

VARIOUS ROOFING $924,162

VARIOUS WALL SYSTEMS $1,450,768

PACOIMA EL Board Member District 6

VARIOUS ASBESTOS $130,924

VARIOUS ELECTRICAL $3,700,505

VARIOUS FLOOR COVERING $330,171

VARIOUS HVAC $3,945,079

VARIOUS PAINTING $488,843

VARIOUS PLUMBING $3,294,936

VARIOUS ROOFING $4,725

VARIOUS ROOFING $727,857

VARIOUS WALL SYSTEMS $1,572,626

PACOIMA MS Board Member District 6

VARIOUS ASBESTOS $10,729

VARIOUS ELECTRICAL $3,462,529

VARIOUS FLOOR COVERING $246,231

VARIOUS HVAC $8,674,080

VARIOUS PAINTING $1,152,061

VARIOUS PAVING $1,218,420

VARIOUS PLUMBING $723,723

VARIOUS ROOFING $1,713,498

VARIOUS WALL SYSTEMS $6,233,355

516 Existing Facilities Strategic Execution Plan - June 2006

Page 35: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2PINEWOOD EL Board Member District 6

VARIOUS ELECTRICAL $2,070,613

VARIOUS FLOOR COVERING $1,527,219

VARIOUS HVAC $5,174,820

VARIOUS PAINTING $120,441

VARIOUS PAVING $1,265,544

VARIOUS PLUMBING $6,057,890

VARIOUS ROOFING $9,450

VARIOUS ROOFING $226,442

VARIOUS WALL SYSTEMS $1,342,518

PLAINVIEW EL Board Member District 6

VARIOUS ELECTRICAL $1,103,256

VARIOUS FLOOR COVERING $284,760

VARIOUS HVAC $2,891,700

VARIOUS PLUMBING $1,764,000

VARIOUS ROOFING $126,630

VARIOUS ROOFING $88,074

VARIOUS WALL SYSTEMS $195,300

POLYTECHNIC SH Board Member District 6

VARIOUS ASBESTOS $112,997

VARIOUS ELECTRICAL $13,499,709

VARIOUS FLOOR COVERING $2,599,485

VARIOUS HVAC $7,481,493

VARIOUS PAINTING $10,804

VARIOUS PLUMBING $2,786,960

VARIOUS ROOFING $1,268,008

VARIOUS WALL SYSTEMS $157,500

VARIOUS WALL SYSTEMS $6,959,862

REED MS Board Member District 3

VARIOUS ASBESTOS $872,526

VARIOUS ELECTRICAL $991,872

VARIOUS FLOOR COVERING $221,760

VARIOUS HVAC $4,277,700

VARIOUS PAVING $1,890,000

VARIOUS PLUMBING $6,514,200

VARIOUS ROOFING $9,450

VARIOUS ROOFING $1,144,710

VARIOUS WALL SYSTEMS $835,695

Existing Facilities Strategic Execution Plan - June 2006 517

Page 36: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2RIO VISTA EL Board Member District 3

VARIOUS ELECTRICAL $1,374,453

VARIOUS FLOOR COVERING $287,493

VARIOUS HVAC $1,770,735

VARIOUS PAVING $1,260,000

VARIOUS PLUMBING $1,512,295

VARIOUS ROOFING $74,655

VARIOUS ROOFING $80,325

VARIOUS ROOFING $665,084

VARIOUS WALL SYSTEMS $1,306,529

RIVERSIDE EL Board Member District 3

VARIOUS ASBESTOS $10,729

VARIOUS ELECTRICAL $456,246

VARIOUS FLOOR COVERING $402,948

VARIOUS HVAC $800,100

VARIOUS PAVING $1,011,235

VARIOUS PLUMBING $2,279,340

VARIOUS ROOFING $99,225

VARIOUS ROOFING $195,993

VARIOUS WALL SYSTEMS $319,788

ROGERS HS Board Member District 6

VARIOUS ASBESTOS $50,954

VARIOUS ELECTRICAL $44,100

VARIOUS HVAC $113,400

VARIOUS PAINTING $25,922

VARIOUS PAVING $447,426

VARIOUS WALL SYSTEMS $86,310

ROSCOE EL Board Member District 6

VARIOUS ELECTRICAL $2,257,582

VARIOUS FLOOR COVERING $277,961

VARIOUS HVAC $176,400

VARIOUS HVAC $25,200

VARIOUS HVAC $2,934,880

VARIOUS PAINTING $168,414

VARIOUS PAVING $189,000

VARIOUS PLUMBING $708,822

VARIOUS ROOFING $208,741

VARIOUS WALL SYSTEMS $167,580

VARIOUS WALL SYSTEMS $810,819

518 Existing Facilities Strategic Execution Plan - June 2006

Page 37: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2SAN FERNANDO EL Board Member District 6

VARIOUS ASBESTOS $340,058

VARIOUS ELECTRICAL $418,118

VARIOUS FLOOR COVERING $365,110

VARIOUS HVAC $2,457,000

VARIOUS PAINTING $543,564

VARIOUS PAVING $387,450

VARIOUS PLUMBING $1,195,559

VARIOUS ROOFING $355,039

VARIOUS WALL SYSTEMS $1,093,831

SAN FERNANDO MS Board Member District 6

* VARIOUS WALL SYSTEMS $110,880

VARIOUS ASBESTOS $592,462

VARIOUS ELECTRICAL $1,559,223

VARIOUS FLOOR COVERING $1,263,374

VARIOUS HVAC $12,801,600

VARIOUS PAINTING $81,900

VARIOUS PAINTING $6,946

VARIOUS PAVING $2,124,234

VARIOUS PLUMBING $535,500

VARIOUS PLUMBING $381,199

VARIOUS ROOFING $558,306

VARIOUS WALL SYSTEMS $302,400

VARIOUS WALL SYSTEMS $3,955,674

SAN FERNANDO SH Board Member District 6

VARIOUS ASBESTOS $158,718

VARIOUS ELECTRICAL $7,418,445

VARIOUS FLOOR COVERING $772

VARIOUS FLOOR COVERING $6,995,485

VARIOUS HVAC $2,835,000

VARIOUS HVAC $13,196,809

VARIOUS PAINTING $30,545

VARIOUS PAVING $2,590,736

VARIOUS PLUMBING $4,971,424

VARIOUS ROOFING $1,542,618

VARIOUS ROOFING $2,306,594

VARIOUS WALL SYSTEMS $11,960,435

SATICOY EL Board Member District 6

* VARIOUS ELECTRICAL $94,500

Existing Facilities Strategic Execution Plan - June 2006 519

Page 38: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2SATICOY EL Board Member District 6

VARIOUS ASBESTOS $344,511

VARIOUS ELECTRICAL $63,000

VARIOUS ELECTRICAL $105,462

VARIOUS FLOOR COVERING $119,700

VARIOUS FLOOR COVERING $514,080

VARIOUS HVAC $642,600

VARIOUS PAINTING $381,197

VARIOUS PAVING $2,938,333

VARIOUS PLUMBING $126,000

VARIOUS PLUMBING $3,042,900

VARIOUS ROOFING $23,625

VARIOUS ROOFING $193,788

VARIOUS WALL SYSTEMS $827,190

SHARP EL Board Member District 6

VARIOUS ASBESTOS $271,120

VARIOUS ELECTRICAL $2,430,971

VARIOUS FLOOR COVERING $258,918

VARIOUS HVAC $4,298,486

VARIOUS PAINTING $1,008,093

VARIOUS PAVING $453,600

VARIOUS PLUMBING $3,079,886

VARIOUS ROOFING $581,326

VARIOUS WALL SYSTEMS $1,446,484

SHERMAN OAKS EL Board Member District 3

VARIOUS ASBESTOS $20,321

VARIOUS ELECTRICAL $796,320

VARIOUS FLOOR COVERING $583,632

VARIOUS HVAC $3,881,602

VARIOUS PAINTING $376,210

VARIOUS PAVING $960,120

VARIOUS PLUMBING $2,832,480

VARIOUS ROOFING $40,320

VARIOUS ROOFING $40,320

VARIOUS WALL SYSTEMS $117,180

VARIOUS WALL SYSTEMS $66,780

STONEHURST EL Board Member District 6

VARIOUS ELECTRICAL $56,700

VARIOUS ELECTRICAL $336,734

520 Existing Facilities Strategic Execution Plan - June 2006

Page 39: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2STONEHURST EL Board Member District 6

VARIOUS FLOOR COVERING $305,632

VARIOUS HVAC $1,261,588

VARIOUS PAINTING $344,299

VARIOUS PAVING $642,600

VARIOUS PLUMBING $2,434,933

VARIOUS ROOFING $115,228

VARIOUS WALL SYSTEMS $1,642,335

STRATHERN EL Board Member District 6

* VARIOUS ROOFING $49,140

VARIOUS ASBESTOS $54,734

VARIOUS ELECTRICAL $338,940

VARIOUS FLOOR COVERING $157,500

VARIOUS HVAC $3,288,600

VARIOUS PAVING $615,003

VARIOUS PLUMBING $2,016,000

VARIOUS ROOFING $71,316

VARIOUS WALL SYSTEMS $889,875

SUN VALLEY MS Board Member District 6

VARIOUS ASBESTOS $1,127,313

VARIOUS ELECTRICAL $4,883,942

VARIOUS FLOOR COVERING $4,008,396

VARIOUS HVAC $11,443,995

VARIOUS PAINTING $1,742,359

VARIOUS PAVING $3,331,061

VARIOUS PLUMBING $3,984,164

VARIOUS ROOFING $245,700

VARIOUS ROOFING $1,514,295

VARIOUS WALL SYSTEMS $6,524,979

SUNLAND EL Board Member District 6

VARIOUS ELECTRICAL $665,910

VARIOUS HVAC $1,171,800

VARIOUS HVAC $504,000

VARIOUS PAINTING $693,814

VARIOUS PAVING $220,500

VARIOUS PLUMBING $630,000

VARIOUS PLUMBING $2,191,140

VARIOUS ROOFING $37,800

VARIOUS ROOFING $165,438

Existing Facilities Strategic Execution Plan - June 2006 521

Page 40: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2SUNLAND EL Board Member District 6

VARIOUS WALL SYSTEMS $59,220

SYLMAR EL Board Member District 6

* VARIOUS ROOFING $37,800

VARIOUS ASBESTOS $285,558

VARIOUS ELECTRICAL $1,467,718

VARIOUS FLOOR COVERING $533,780

VARIOUS HVAC $5,143,352

VARIOUS PAINTING $191,820

VARIOUS PAVING $393,120

VARIOUS PLUMBING $9,478,640

VARIOUS ROOFING $554,462

VARIOUS WALL SYSTEMS $3,243,736

SYLMAR SH Board Member District 6

VARIOUS ASBESTOS $184,603

VARIOUS ELECTRICAL $19,226,572

VARIOUS FLOOR COVERING $3,801,248

VARIOUS HVAC $5,040,000

VARIOUS HVAC $8,340,480

VARIOUS PAINTING $670,798

VARIOUS PAVING $255,780

VARIOUS PLUMBING $8,681,813

VARIOUS ROOFING $37,800

VARIOUS ROOFING $2,909,916

VARIOUS WALL SYSTEMS $12,750,639

SYLVAN PARK EL Board Member District 6

VARIOUS ELECTRICAL $2,090,283

VARIOUS FLOOR COVERING $911,398

VARIOUS HVAC $1,359,846

VARIOUS PAINTING $421,790

VARIOUS PAVING $446,911

VARIOUS PLUMBING $315,000

VARIOUS PLUMBING $910,414

VARIOUS ROOFING $12,600

VARIOUS ROOFING $18,900

VARIOUS ROOFING $24,570

VARIOUS ROOFING $831,714

VARIOUS WALL SYSTEMS $1,337,851

522 Existing Facilities Strategic Execution Plan - June 2006

Page 41: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2TELFAIR EL Board Member District 6

VARIOUS ELECTRICAL $2,383,164

VARIOUS FLOOR COVERING $337,567

VARIOUS HVAC $2,845,871

VARIOUS PAINTING $478,713

VARIOUS PAVING $945,000

VARIOUS PLUMBING $3,181,814

VARIOUS ROOFING $62,370

VARIOUS ROOFING $1,165,319

VARIOUS WALL SYSTEMS $1,969,531

TOLUCA LAKE EL Board Member District 3

VARIOUS ELECTRICAL $504,000

VARIOUS FLOOR COVERING $106,596

VARIOUS HVAC $1,663,200

VARIOUS PAINTING $193,228

VARIOUS PAVING $642,600

VARIOUS PLUMBING $428,400

VARIOUS ROOFING $171,675

VARIOUS WALL SYSTEMS $384,804

VALERIO EL Board Member District 6

* VARIOUS ROOFING $441,000

VARIOUS ASBESTOS $67,106

VARIOUS ELECTRICAL $433,692

VARIOUS FLOOR COVERING $44,100

VARIOUS FLOOR COVERING $406,098

VARIOUS HVAC $1,946,700

VARIOUS PAINTING $110,628

VARIOUS PAVING $1,827,270

VARIOUS PLUMBING $126,000

VARIOUS PLUMBING $1,946,700

VARIOUS ROOFING $330,120

VARIOUS WALL SYSTEMS $775,404

VAN NUYS EL Board Member District 6

VARIOUS ASBESTOS $630,000

VARIOUS ELECTRICAL $18,900

VARIOUS ELECTRICAL $857,566

VARIOUS FLOOR COVERING $1,158,570

VARIOUS HVAC $2,033,261

VARIOUS PAINTING $276,324

Existing Facilities Strategic Execution Plan - June 2006 523

Page 42: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2VAN NUYS EL Board Member District 6

VARIOUS PAVING $518,689

VARIOUS PLUMBING $189,000

VARIOUS PLUMBING $1,676,747

VARIOUS ROOFING $451,040

VARIOUS WALL SYSTEMS $828,331

VAN NUYS MS Board Member District 3

VARIOUS ASBESTOS $398,757

VARIOUS ELECTRICAL $163,800

VARIOUS ELECTRICAL $2,885,624

VARIOUS FLOOR COVERING $25,200

VARIOUS FLOOR COVERING $1,497,826

VARIOUS HVAC $703,080

VARIOUS PAINTING $1,757,807

VARIOUS PAVING $378,000

VARIOUS PLUMBING $2,926,954

VARIOUS ROOFING $44,541

VARIOUS ROOFING $826,047

VARIOUS WALL SYSTEMS $6,301,470

VAN NUYS SH Board Member District 6

VARIOUS ASBESTOS $527,184

VARIOUS ELECTRICAL $197,820

VARIOUS ELECTRICAL $7,222,656

VARIOUS FLOOR COVERING $441,000

VARIOUS FLOOR COVERING $3,840,904

VARIOUS HVAC $252,000

VARIOUS HVAC $9,179,234

VARIOUS PAINTING $212,300

VARIOUS PAVING $3,476,700

VARIOUS PLUMBING $3,488,926

VARIOUS ROOFING $79,380

VARIOUS ROOFING $1,041,068

VARIOUS WALL SYSTEMS $5,161,555

VAUGHN EL Board Member District 6

VARIOUS ELECTRICAL $1,555,820

VARIOUS FLOOR COVERING $461,444

VARIOUS HVAC $3,063,064

VARIOUS PAINTING $534,943

VARIOUS PAVING $14,515

524 Existing Facilities Strategic Execution Plan - June 2006

Page 43: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2VAUGHN EL Board Member District 6

VARIOUS PLUMBING $3,423,921

VARIOUS ROOFING $388,906

VARIOUS WALL SYSTEMS $2,148,141

VENA EL Board Member District 6

VARIOUS ELECTRICAL $439,362

VARIOUS HVAC $1,159,200

VARIOUS PAVING $94,500

VARIOUS PLUMBING $315,000

VARIOUS PLUMBING $3,912,300

VARIOUS ROOFING $38,430

VARIOUS WALL SYSTEMS $475,524

VERDUGO HILLS SH Board Member District 6

VARIOUS ASBESTOS $1,739,934

VARIOUS ELECTRICAL $8,503,924

VARIOUS FLOOR COVERING $2,470,541

VARIOUS HVAC $17,365,811

VARIOUS PAINTING $816,101

VARIOUS PAVING $472,500

VARIOUS PLUMBING $378,000

VARIOUS PLUMBING $4,838,686

VARIOUS ROOFING $804,127

VARIOUS WALL SYSTEMS $5,925,973

VICTORY EL Board Member District 6

VARIOUS ELECTRICAL $639,702

VARIOUS FLOOR COVERING $306,432

VARIOUS HVAC $1,512,000

VARIOUS PAVING $991,857

VARIOUS PLUMBING $1,008,000

VARIOUS ROOFING $10,395

VARIOUS ROOFING $314,433

VARIOUS WALL SYSTEMS $27,720

VINEDALE EL Board Member District 6

VARIOUS ELECTRICAL $405,246

VARIOUS FLOOR COVERING $215,915

VARIOUS HVAC $1,840,575

VARIOUS PAINTING $107,483

VARIOUS PLUMBING $909,044

VARIOUS ROOFING $325,358

Existing Facilities Strategic Execution Plan - June 2006 525

Page 44: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 2VINEDALE EL Board Member District 6

VARIOUS WALL SYSTEMS $1,951,351

526 Existing Facilities Strategic Execution Plan - June 2006

Page 45: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 324TH ST EL Board Member District 1

VARIOUS ASBESTOS $327,448

VARIOUS ELECTRICAL $4,338,017

VARIOUS FLOOR COVERING $550,719

VARIOUS HVAC $2,729,481

VARIOUS PAINTING $646

VARIOUS PAVING $1,260,000

VARIOUS PLUMBING $1,106,697

VARIOUS ROOFING $658,557

VARIOUS WALL SYSTEMS $5,541,516

3RD ST EL Board Member District 1

VARIOUS PAVING $189,000

42ND ST EL Board Member District 1

VARIOUS CLASSROOM LIGHTING $1,039,500

VARIOUS ELECTRICAL $2,585,109

VARIOUS FLOOR COVERING $825,139

VARIOUS HVAC $452,390

VARIOUS PAINTING $4,769

VARIOUS PAVING $576,450

VARIOUS PLUMBING $3,637,211

VARIOUS ROOFING $1,979

VARIOUS WALL SYSTEMS $2,487,320

54TH ST EL Board Member District 1

VARIOUS ASBESTOS $860,175

VARIOUS ELECTRICAL $615,377

VARIOUS FLOOR COVERING $875,376

VARIOUS HVAC $2,357,848

VARIOUS PAVING $567,000

VARIOUS PLUMBING $2,404,394

VARIOUS ROOFING $18,270

VARIOUS WALL SYSTEMS $359,699

59TH ST EL Board Member District 1

VARIOUS ELECTRICAL $683,228

VARIOUS FLOOR COVERING $25,416

VARIOUS HVAC $825,300

VARIOUS PAINTING $920

VARIOUS PAVING $882,000

VARIOUS PLUMBING $1,657,639

VARIOUS ROOFING $365,951

Existing Facilities Strategic Execution Plan - June 2006 527

Page 46: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 359TH ST EL Board Member District 1

VARIOUS WALL SYSTEMS $1,332,639

6TH AVE EL Board Member District 1

VARIOUS ELECTRICAL $733,472

VARIOUS FLOOR COVERING $1,389,508

VARIOUS HVAC $4,416,945

VARIOUS PAINTING $1,436

VARIOUS PAVING $1,045,800

VARIOUS PLUMBING $3,953,485

VARIOUS ROOFING $253,627

VARIOUS ROOFING $546,538

VARIOUS WALL SYSTEMS $1,936,559

74TH ST EL Board Member District 1

VARIOUS ELECTRICAL $1,814,995

VARIOUS FLOOR COVERING $1,171,261

VARIOUS HVAC $4,160,278

VARIOUS PAINTING $218,916

VARIOUS PLUMBING $2,741,782

VARIOUS WALL SYSTEMS $247,075

ALTA LOMA EL Board Member District 1

VARIOUS ASBESTOS $320,061

VARIOUS ELECTRICAL $1,357,777

VARIOUS FLOOR COVERING $768,473

VARIOUS PAINTING $166,566

VARIOUS PAVING $1,260,000

VARIOUS PLUMBING $1,398,764

VARIOUS ROOFING $534,264

VARIOUS WALL SYSTEMS $3,136,175

ANGELES MESA EL Board Member District 1

VARIOUS ASBESTOS $325,322

VARIOUS ELECTRICAL $691,127

VARIOUS FLOOR COVERING $46,576

VARIOUS HVAC $391,208

VARIOUS PAINTING $1,033,287

VARIOUS PAVING $189,000

VARIOUS PLUMBING $1,891,853

VARIOUS ROOFING $59,243

VARIOUS WALL SYSTEMS $898,296

528 Existing Facilities Strategic Execution Plan - June 2006

Page 47: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 3ARLINGTON HTS EL Board Member District 1

VARIOUS ASBESTOS $29,282

VARIOUS ELECTRICAL $722,729

VARIOUS FLOOR COVERING $1,171,544

VARIOUS HVAC $2,771,130

VARIOUS PAVING $945,000

VARIOUS PLUMBING $2,021,288

VARIOUS ROOFING $103,836

VARIOUS WALL SYSTEMS $2,206,539

AUDUBON MS Board Member District 1

VARIOUS ASBESTOS $250,338

VARIOUS ELECTRICAL $6,791,662

VARIOUS FLOOR COVERING $2,014,632

VARIOUS FLOOR COVERING $2,721,582

VARIOUS HVAC $5,109,210

VARIOUS PAINTING $995,584

VARIOUS PAVING $808,614

VARIOUS PLUMBING $4,504,751

VARIOUS ROOFING $2,554,470

VARIOUS WALL SYSTEMS $9,612,190

BALDWIN HILLS EL Board Member District 1

VARIOUS ASBESTOS $56,367

VARIOUS HVAC $415,800

VARIOUS PAINTING $221,760

VARIOUS PAVING $1,103,116

VARIOUS PLUMBING $1,451,065

VARIOUS ROOFING $139,388

VARIOUS WALL SYSTEMS $30,240

BEETHOVEN EL Board Member District 4

VARIOUS ASBESTOS $25,066

VARIOUS ELECTRICAL $172,620

VARIOUS FLOOR COVERING $126,000

VARIOUS HVAC $743,208

VARIOUS PLUMBING $516,600

VARIOUS ROOFING $88,200

VARIOUS WALL SYSTEMS $1,216,521

BRADDOCK DRIVE EL Board Member District 4

VARIOUS ASBESTOS $67,842

VARIOUS FLOOR COVERING $642,600

Existing Facilities Strategic Execution Plan - June 2006 529

Page 48: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 3BRADDOCK DRIVE EL Board Member District 4

VARIOUS HVAC $1,947,058

VARIOUS PAINTING $497,700

VARIOUS PAVING $4,510,800

VARIOUS PLUMBING $630,000

VARIOUS WALL SYSTEMS $856,800

BRADLEY ENV/HUMAN MG Board Member District 1

VARIOUS ASBESTOS $129,306

VARIOUS HVAC $529,200

VARIOUS PAVING $403,200

VARIOUS PLUMBING $327,600

VARIOUS ROOFING $23,625

VARIOUS WALL SYSTEMS $1,962,087

BRENTWOOD SCI MAG Board Member District 4

VARIOUS ASBESTOS $241,315

VARIOUS ELECTRICAL $252,000

VARIOUS HVAC $63,000

VARIOUS PLUMBING $95,760

VARIOUS ROOFING $79,002

VARIOUS WALL SYSTEMS $529,200

BROADWAY EL Board Member District 4

VARIOUS ELECTRICAL $340,200

VARIOUS ELECTRICAL $207,900

VARIOUS FLOOR COVERING $680,400

VARIOUS HVAC $655,200

VARIOUS PAVING $1,008,000

VARIOUS PLUMBING $12,600

VARIOUS ROOFING $681,156

VARIOUS WALL SYSTEMS $277,200

BROCKTON EL Board Member District 4

VARIOUS ASBESTOS $447,697

VARIOUS ELECTRICAL $126,000

VARIOUS FLOOR COVERING $100,800

VARIOUS HVAC $592,200

VARIOUS PAINTING $31,500

VARIOUS PAVING $842,940

VARIOUS PLUMBING $18,900

VARIOUS WALL SYSTEMS $262,100

530 Existing Facilities Strategic Execution Plan - June 2006

Page 49: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 3BURROUGHS MS Board Member District 1

VARIOUS ASBESTOS $2,055,986

VARIOUS HVAC $812,700

VARIOUS PAVING $225,225

VARIOUS PLUMBING $701,064

VARIOUS ROOFING $14,175

VARIOUS WALL SYSTEMS $1,068,102

CANFIELD EL Board Member District 1

VARIOUS ASBESTOS $88,785

VARIOUS FLOOR COVERING $151,157

VARIOUS HVAC $12,304

VARIOUS PAVING $126,000

VARIOUS PLUMBING $112,199

VARIOUS WALL SYSTEMS $154,776

CANYON EL Board Member District 4

VARIOUS HVAC $567,000

VARIOUS PAINTING $90,720

VARIOUS PAVING $352,800

VARIOUS PLUMBING $2,753,100

VARIOUS PLUMBING $124,740

VARIOUS WALL SYSTEMS $1,276,128

CARTHAY CENTER EL Board Member District 1

VARIOUS ASBESTOS $490,144

VARIOUS ELECTRICAL $207,900

VARIOUS HVAC $81,900

VARIOUS WALL SYSTEMS $291,161

CASTLE HTS EL Board Member District 1

VARIOUS FLOOR COVERING $256,767

VARIOUS HVAC $10,254

VARIOUS PAINTING $98,280

VARIOUS PAVING $289,697

VARIOUS PLUMBING $478,456

VARIOUS ROOFING $11,340

VARIOUS WALL SYSTEMS $467,604

CHARNOCK ROAD EL Board Member District 1

VARIOUS FLOOR COVERING $74,920

VARIOUS HVAC $1,445,270

VARIOUS PAINTING $141,750

VARIOUS PAVING $1,204,693

Existing Facilities Strategic Execution Plan - June 2006 531

Page 50: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 3CHARNOCK ROAD EL Board Member District 1

VARIOUS PLUMBING $283,500

VARIOUS ROOFING $465,003

VARIOUS WALL SYSTEMS $274,680

CHEVIOT HILLS HS Board Member District 1

VARIOUS ELECTRICAL $25,200

VARIOUS FLOOR COVERING $31,988

VARIOUS HVAC $37,800

VARIOUS PAINTING $58,779

VARIOUS PAVING $234,990

VARIOUS PLUMBING $94,500

CIENEGA EL Board Member District 1

VARIOUS ASBESTOS $343,602

VARIOUS ELECTRICAL $570,208

VARIOUS FLOOR COVERING $252,000

VARIOUS HVAC $2,264,324

VARIOUS PAVING $144,900

VARIOUS PLUMBING $3,187,380

VARIOUS ROOFING $850,733

VARIOUS WALL SYSTEMS $3,477,006

CLOVER EL Board Member District 1

VARIOUS CLASSROOM LIGHTING $15,800

VARIOUS ELECTRICAL $126,000

VARIOUS HVAC $189,000

VARIOUS PAINTING $283,500

VARIOUS PLUMBING $441,000

VARIOUS PLUMBING $27,284

VARIOUS ROOFING $101,178

VARIOUS WALL SYSTEMS $663,757

COEUR D ALENE EL Board Member District 4

VARIOUS FLOOR COVERING $327,600

VARIOUS PAVING $220,500

VARIOUS PLUMBING $806,400

VARIOUS ROOFING $32,004

VARIOUS WALL SYSTEMS $352,472

COLISEUM EL Board Member District 1

VARIOUS ELECTRICAL $1,112,316

VARIOUS FLOOR COVERING $102,571

VARIOUS HVAC $841,437

532 Existing Facilities Strategic Execution Plan - June 2006

Page 51: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 3COLISEUM EL Board Member District 1

VARIOUS PAVING $327,600

VARIOUS PLUMBING $2,019,648

VARIOUS ROOFING $140,030

VARIOUS WALL SYSTEMS $215,058

COMMUNITY MAGNET SCH Board Member District 4

VARIOUS ELECTRICAL $315,000

VARIOUS FLOOR COVERING $472,500

VARIOUS HVAC $151,200

VARIOUS PAINTING $12,600

VARIOUS PAVING $680,400

VARIOUS PLUMBING $504,000

VARIOUS ROOFING $56,448

VARIOUS WALL SYSTEMS $50,400

COWAN EL Board Member District 4

VARIOUS ASBESTOS $31,782

VARIOUS HVAC $768,600

VARIOUS PAVING $157,500

VARIOUS ROOFING $148,491

VARIOUS WALL SYSTEMS $93,547

CRENSHAW SH Board Member District 1

VARIOUS ASBESTOS $287,402

VARIOUS ELECTRICAL $9,794,572

VARIOUS FLOOR COVERING $101,909

VARIOUS HVAC $17,802,518

VARIOUS PAVING $2,457,000

VARIOUS PLUMBING $9,896,078

VARIOUS ROOFING $1,510,440

VARIOUS WALL SYSTEMS $4,302,099

CRESCENT HTS EL Board Member District 1

VARIOUS FLOOR COVERING $453,600

VARIOUS HVAC $480,622

VARIOUS PAVING $302,400

VARIOUS PLUMBING $4,940

VARIOUS ROOFING $169,946

VARIOUS WALL SYSTEMS $738,575

DEL REY HS Board Member District 4

VARIOUS PAVING $40,320

Existing Facilities Strategic Execution Plan - June 2006 533

Page 52: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 3DORSEY SH Board Member District 1

VARIOUS ASBESTOS $1,320,671

VARIOUS ELECTRICAL $5,784,820

VARIOUS FLOOR COVERING $2,040,784

VARIOUS HVAC $1,177,918

VARIOUS PAINTING $6,653

VARIOUS PAVING $2,205,000

VARIOUS PLUMBING $4,041,425

VARIOUS PLUMBING $4,778,301

VARIOUS ROOFING $156,195

VARIOUS WALL SYSTEMS $7,670,976

EMERSON MS Board Member District 4

VARIOUS ASBESTOS $1,236,271

VARIOUS HVAC $501,183

VARIOUS HVAC $1,203,300

VARIOUS PAVING $504,000

VARIOUS PLUMBING $705,600

VARIOUS WALL SYSTEMS $1,520,189

FAIRBURN EL Board Member District 4

VARIOUS ASBESTOS $42,447

VARIOUS FLOOR COVERING $252,000

VARIOUS HVAC $617,400

VARIOUS PAINTING $151,200

VARIOUS PAVING $47,250

VARIOUS PLUMBING $289,800

VARIOUS ROOFING $157,122

VARIOUS WALL SYSTEMS $605,402

GRAND VIEW EL Board Member District 4

VARIOUS ASBESTOS $79,269

VARIOUS ELECTRICAL $195,300

VARIOUS FLOOR COVERING $1,197,000

VARIOUS HVAC $1,089,900

VARIOUS PAVING $157,500

VARIOUS PLUMBING $2,583,000

VARIOUS ROOFING $762,930

VARIOUS ROOFING $408,618

VARIOUS WALL SYSTEMS $80,640

HAMILTON SH-COMPLEX Board Member District 1

* VARIOUS HVAC $315,000

534 Existing Facilities Strategic Execution Plan - June 2006

Page 53: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 3HAMILTON SH-COMPLEX Board Member District 1

VARIOUS ASBESTOS $250,085

VARIOUS ELECTRICAL $666,847

VARIOUS FLOOR COVERING $464,267

VARIOUS HVAC $13,945,680

VARIOUS PAINTING $3,521,700

VARIOUS PAVING $315,000

VARIOUS PAVING $3,580,920

VARIOUS PLUMBING $1,134,000

VARIOUS ROOFING $4,725

VARIOUS WALL SYSTEMS $1,354,369

HILLCREST DR EL Board Member District 1

VARIOUS ELECTRICAL $1,706,258

VARIOUS FLOOR COVERING $13,744

VARIOUS HVAC $720,366

VARIOUS PAVING $378,000

VARIOUS PLUMBING $3,436,377

VARIOUS ROOFING $345,544

VARIOUS WALL SYSTEMS $1,631,607

HOBART BLVD EL Board Member District 2

VARIOUS ELECTRICAL $315,000

VARIOUS HVAC $3,059,280

VARIOUS PAINTING $1,615,208

VARIOUS PAVING $1,484,280

VARIOUS PLUMBING $747,180

VARIOUS ROOFING $315,315

VARIOUS ROOFING $38,808

VARIOUS WALL SYSTEMS $472,500

HYDE PARK EL Board Member District 1

VARIOUS ASBESTOS $59,917

VARIOUS ELECTRICAL $692,226

VARIOUS FLOOR COVERING $1,536,135

VARIOUS HVAC $1,900,265

VARIOUS PAVING $220,500

VARIOUS PLUMBING $2,646,152

VARIOUS ROOFING $728,281

VARIOUS WALL SYSTEMS $1,172,178

INDIAN SPRINGS HS Board Member District 4

VARIOUS HVAC $126,000

Existing Facilities Strategic Execution Plan - June 2006 535

Page 54: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 3INDIAN SPRINGS HS Board Member District 4

VARIOUS PAINTING $31,500

VARIOUS ROOFING $22,586

KENTER CANYON EL Board Member District 4

VARIOUS ELECTRICAL $63,000

VARIOUS HVAC $472,500

VARIOUS PAVING $2,236,500

VARIOUS PLUMBING $1,020,600

VARIOUS ROOFING $314,559

VARIOUS WALL SYSTEMS $323,334

KENTWOOD EL Board Member District 4

VARIOUS ASBESTOS $23,950

VARIOUS HVAC $1,890,000

VARIOUS PAVING $50,400

VARIOUS PLUMBING $2,583,000

VARIOUS WALL SYSTEMS $831,600

LACES MAG Board Member District 1

VARIOUS ASBESTOS $1,364,095

VARIOUS ELECTRICAL $545,580

VARIOUS PAVING $441,000

VARIOUS PLUMBING $186,544

VARIOUS ROOFING $56,637

VARIOUS WALL SYSTEMS $1,026,900

LOS ANGELES EL Board Member District 2

VARIOUS FLOOR COVERING $796,544

VARIOUS PAVING $945,000

VARIOUS PLUMBING $102,060

VARIOUS WALL SYSTEMS $536,862

LOS ANGELES SH Board Member District 1

VARIOUS ASBESTOS $700,157

VARIOUS ELECTRICAL $9,050,562

VARIOUS FLOOR COVERING $4,564,499

VARIOUS HVAC $9,486,961

VARIOUS PAVING $1,610,527

VARIOUS PLUMBING $5,113,128

VARIOUS ROOFING $255,960

VARIOUS WALL SYSTEMS $8,472,670

LOYOLA VILLAGE EL Board Member District 4

VARIOUS ELECTRICAL $522,900

536 Existing Facilities Strategic Execution Plan - June 2006

Page 55: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 3LOYOLA VILLAGE EL Board Member District 4

VARIOUS HVAC $850,500

VARIOUS PLUMBING $189,000

VARIOUS ROOFING $132,111

VARIOUS WALL SYSTEMS $192,766

MANN MS Board Member District 1

VARIOUS ELECTRICAL $7,502,344

VARIOUS FLOOR COVERING $2,468,528

VARIOUS FLOOR COVERING $529,125

VARIOUS HVAC $1,888,928

VARIOUS PAINTING $12,256

VARIOUS PAVING $491,400

VARIOUS PLUMBING $6,151,377

VARIOUS ROOFING $304,405

VARIOUS WALL SYSTEMS $4,824,935

MAR VISTA EL Board Member District 4

VARIOUS ELECTRICAL $327,600

VARIOUS FLOOR COVERING $1,071,000

VARIOUS HVAC $2,079,000

VARIOUS PAVING $189,000

VARIOUS PAVING $3,150,000

VARIOUS PLUMBING $613,620

VARIOUS ROOFING $1,131,165

VARIOUS WALL SYSTEMS $1,626,148

MARINA DEL REY MS Board Member District 4

* VARIOUS HVAC $756,000

VARIOUS ASBESTOS $195,552

VARIOUS ELECTRICAL $7,401,357

VARIOUS FLOOR COVERING $1,082,926

VARIOUS HVAC $801,874

VARIOUS PAINTING $643,860

VARIOUS PAVING $6,678,000

VARIOUS PLUMBING $1,775,984

VARIOUS ROOFING $598,270

VARIOUS WALL SYSTEMS $7,032,392

MARK TWAIN MS Board Member District 4

VARIOUS ASBESTOS $803,845

VARIOUS ELECTRICAL $6,847,957

VARIOUS FLOOR COVERING $1,760,839

Existing Facilities Strategic Execution Plan - June 2006 537

Page 56: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 3MARK TWAIN MS Board Member District 4

VARIOUS HVAC $5,587,985

VARIOUS PAINTING $2,728,107

VARIOUS PAVING $6,816,600

VARIOUS PLUMBING $3,021,696

VARIOUS ROOFING $1,759,787

VARIOUS WALL SYSTEMS $7,916,609

MARLTON SCH Board Member District 1

VARIOUS ELECTRICAL $861,124

VARIOUS FLOOR COVERING $2,224,777

VARIOUS HVAC $6,909,962

VARIOUS PAINTING $118,508

VARIOUS PAVING $3,395,380

VARIOUS PLUMBING $610,974

VARIOUS PLUMBING $6,038,755

VARIOUS ROOFING $634,473

VARIOUS WALL SYSTEMS $674,559

MARQUEZ EL Board Member District 4

* VARIOUS FLOOR COVERING $176,400

VARIOUS ELECTRICAL $684,180

VARIOUS FLOOR COVERING $238,140

VARIOUS HVAC $514,080

VARIOUS PAINTING $378,000

VARIOUS PAVING $831,600

VARIOUS PLUMBING $346,248

VARIOUS ROOFING $441,945

VARIOUS WALL SYSTEMS $2,049,390

MARVIN EL Board Member District 1

VARIOUS ELECTRICAL $642,034

VARIOUS FLOOR COVERING $1,263,472

VARIOUS HVAC $327,218

VARIOUS PAVING $1,197,000

VARIOUS PLUMBING $1,658,149

VARIOUS ROOFING $230,743

VARIOUS WALL SYSTEMS $3,228,268

MCBRIDE SP ED CTR Board Member District 4

VARIOUS ASBESTOS $450,203

VARIOUS ELECTRICAL $403,200

VARIOUS FLOOR COVERING $1,008,000

538 Existing Facilities Strategic Execution Plan - June 2006

Page 57: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 3MCBRIDE SP ED CTR Board Member District 4

VARIOUS HVAC $630,000

VARIOUS PAINTING $680,400

VARIOUS PAVING $1,370,250

VARIOUS ROOFING $62,874

VARIOUS WALL SYSTEMS $1,045,800

MID-CITY MAGNET Board Member District 1

VARIOUS ASBESTOS $153,801

VARIOUS ELECTRICAL $236,672

VARIOUS FLOOR COVERING $347,723

VARIOUS HVAC $44,706

VARIOUS PAINTING $2,244

VARIOUS PAVING $882,000

VARIOUS PLUMBING $2,661,187

VARIOUS ROOFING $178,874

VARIOUS WALL SYSTEMS $216,150

MOUNT VERNON MS Board Member District 1

VARIOUS ASBESTOS $216,630

VARIOUS ELECTRICAL $1,943,015

VARIOUS FLOOR COVERING $3,446,862

VARIOUS HVAC $157,500

VARIOUS HVAC $3,435,596

VARIOUS PAINTING $53,181

VARIOUS PLUMBING $3,394,720

VARIOUS ROOFING $1,705,523

VARIOUS WALL SYSTEMS $3,799,681

OPEN CHARTER MAG SCH Board Member District 4

VARIOUS HVAC $126,000

VARIOUS PLUMBING $157,500

VARIOUS WALL SYSTEMS $57,117

OVERLAND EL Board Member District 1

VARIOUS ASBESTOS $141,054

VARIOUS ELECTRICAL $32,533

VARIOUS HVAC $302,400

VARIOUS PAINTING $567,000

VARIOUS PLUMBING $610,236

VARIOUS ROOFING $81,774

VARIOUS WALL SYSTEMS $1,154,071

Existing Facilities Strategic Execution Plan - June 2006 539

Page 58: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 3PACIFIC PALISADES EL Board Member District 4

VARIOUS ELECTRICAL $1,176,840

VARIOUS FLOOR COVERING $52,920

VARIOUS HVAC $869,400

VARIOUS PAINTING $31,500

VARIOUS PAVING $749,700

VARIOUS PLUMBING $1,184,652

VARIOUS ROOFING $162,288

VARIOUS WALL SYSTEMS $176,400

PALISADES CHRTR SH Board Member District 4

VARIOUS ELECTRICAL $520,380

VARIOUS HVAC $1,972,738

VARIOUS PAINTING $195,300

VARIOUS PAVING $2,091,600

VARIOUS PLUMBING $5,938,254

VARIOUS WALL SYSTEMS $2,576,680

PALMS EL Board Member District 1

VARIOUS ELECTRICAL $56,700

VARIOUS FLOOR COVERING $83,160

VARIOUS HVAC $44,100

VARIOUS PAINTING $370,440

VARIOUS PAVING $1,512,000

VARIOUS PLUMBING $857,034

VARIOUS ROOFING $20,790

VARIOUS WALL SYSTEMS $891,073

PALMS MS Board Member District 1

VARIOUS ASBESTOS $748,477

VARIOUS CLASSROOM LIGHTING $75,456

VARIOUS ELECTRICAL $315,000

VARIOUS PAINTING $1,054,803

VARIOUS PAVING $2,520,000

VARIOUS PAVING $26,354

VARIOUS PLUMBING $4,603,158

VARIOUS ROOFING $14,355

VARIOUS WALL SYSTEMS $2,074,085

PASEO DEL REY NAT SC Board Member District 4

VARIOUS ELECTRICAL $63,000

VARIOUS HVAC $18,900

VARIOUS PLUMBING $108,360

540 Existing Facilities Strategic Execution Plan - June 2006

Page 59: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 3PASEO DEL REY NAT SC Board Member District 4

VARIOUS ROOFING $131,040

VARIOUS WALL SYSTEMS $538,020

PIO PICO EL Board Member District 1

VARIOUS ELECTRICAL $483,860

VARIOUS FLOOR COVERING $1,974,981

VARIOUS HVAC $3,700,309

VARIOUS PAINTING $430,920

VARIOUS PAVING $945,000

VARIOUS PLUMBING $466,220

VARIOUS ROOFING $449,704

VARIOUS WALL SYSTEMS $1,873,940

PLAYA DEL REY EL Board Member District 4

VARIOUS ASBESTOS $56,579

VARIOUS FLOOR COVERING $579,600

VARIOUS HVAC $793,800

VARIOUS PAVING $1,008,000

VARIOUS PLUMBING $1,767,024

VARIOUS ROOFING $378,000

VARIOUS WALL SYSTEMS $189,000

QUEEN ANNE EL Board Member District 1

VARIOUS ELECTRICAL $355,247

VARIOUS FLOOR COVERING $1,243,483

VARIOUS ROOFING $106,596

VARIOUS WALL SYSTEMS $357,908

REVERE MS Board Member District 4

VARIOUS ASBESTOS $510,904

VARIOUS HVAC $4,316,135

VARIOUS PAINTING $666,852

VARIOUS PAVING $129,780

VARIOUS PLUMBING $5,172,300

VARIOUS ROOFING $3,528

VARIOUS WALL SYSTEMS $1,248,660

RICHLAND EL Board Member District 4

VARIOUS ELECTRICAL $198,387

VARIOUS FLOOR COVERING $75,600

VARIOUS HVAC $756,000

VARIOUS PAVING $522,900

VARIOUS PLUMBING $698,292

Existing Facilities Strategic Execution Plan - June 2006 541

Page 60: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 3RICHLAND EL Board Member District 4

VARIOUS ROOFING $54,558

VARIOUS WALL SYSTEMS $277,200

ROSCOMARE EL Board Member District 4

VARIOUS ASBESTOS $138,953

VARIOUS HVAC $352,800

VARIOUS PAINTING $428,400

VARIOUS PAVING $711,900

VARIOUS PLUMBING $56,700

VARIOUS WALL SYSTEMS $189,000

SATURN EL Board Member District 1

VARIOUS ELECTRICAL $1,427,651

VARIOUS FLOOR COVERING $912,194

VARIOUS PAINTING $47,208

VARIOUS PAVING $3,986,315

VARIOUS PLUMBING $802,212

VARIOUS ROOFING $914

VARIOUS WALL SYSTEMS $3,202,547

SHENANDOAH EL Board Member District 1

VARIOUS ASBESTOS $10,729

VARIOUS ELECTRICAL $1,022,451

VARIOUS FLOOR COVERING $23,018

VARIOUS FLOOR COVERING $526,965

VARIOUS HVAC $799,288

VARIOUS PAINTING $1,410,293

VARIOUS PAVING $2,292,850

VARIOUS PLUMBING $1,162,876

VARIOUS ROOFING $310,411

VARIOUS WALL SYSTEMS $3,459,172

SHORT EL Board Member District 4

VARIOUS ASBESTOS $27,327

VARIOUS ELECTRICAL $75,600

VARIOUS FLOOR COVERING $894,600

VARIOUS HVAC $1,888,796

VARIOUS PAINTING $208,530

VARIOUS PAVING $75,600

VARIOUS PLUMBING $1,398,600

VARIOUS ROOFING $977,760

VARIOUS WALL SYSTEMS $1,359,540

542 Existing Facilities Strategic Execution Plan - June 2006

Page 61: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 3STERRY EL Board Member District 4

VARIOUS ASBESTOS $333,705

VARIOUS PAVING $74,088

VARIOUS PLUMBING $1,146,600

VARIOUS ROOFING $4,410

VARIOUS WALL SYSTEMS $187,740

STONER EL Board Member District 4

VARIOUS FLOOR COVERING $844,200

VARIOUS HVAC $4,057,200

VARIOUS PAVING $3,150,000

VARIOUS PLUMBING $2,217,600

VARIOUS ROOFING $1,026,585

VARIOUS WALL SYSTEMS $787,248

TEMESCAL CANYON HS Board Member District 4

VARIOUS ELECTRICAL $113,400

VARIOUS HVAC $151,200

VARIOUS PAVING $25,200

VARIOUS PLUMBING $1,087,380

TOPANGA EL Board Member District 4

VARIOUS ELECTRICAL $56,700

VARIOUS PAINTING $192,117

VARIOUS PAVING $1,152,900

VARIOUS PLUMBING $78,120

VARIOUS PLUMBING $982,800

VARIOUS ROOFING $494,865

VARIOUS WALL SYSTEMS $648,900

UNIVERSITY SH Board Member District 4

VARIOUS ELECTRICAL $5,696,500

VARIOUS FLOOR COVERING $4,119,179

VARIOUS HVAC $2,494,800

VARIOUS HVAC $7,608,877

VARIOUS PAINTING $51,450

VARIOUS PAVING $3,235,302

VARIOUS PLUMBING $5,456,097

VARIOUS ROOFING $89,177

VARIOUS WALL SYSTEMS $12,440,095

VENICE SH Board Member District 4

VARIOUS ASBESTOS $70,302

VARIOUS ELECTRICAL $3,163,344

Existing Facilities Strategic Execution Plan - June 2006 543

Page 62: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 3VENICE SH Board Member District 4

VARIOUS FLOOR COVERING $3,432,147

VARIOUS HVAC $11,790,006

VARIOUS PAINTING $13,691

VARIOUS PAVING $5,985,000

VARIOUS PLUMBING $4,158,909

VARIOUS ROOFING $3,125,146

VARIOUS WALL SYSTEMS $7,557,014

VIEW PARK CONTN HS Board Member District 1

VARIOUS PAVING $1,650,600

VARIOUS PLUMBING $577,458

VARIOUS PLUMBING $412,020

VARIOUS ROOFING $52,920

VARIOUS WALL SYSTEMS $126,000

VIRGINIA EL Board Member District 1

VARIOUS ASBESTOS $199,359

VARIOUS ELECTRICAL $982,113

VARIOUS FLOOR COVERING $819,622

VARIOUS HVAC $172,298

VARIOUS PAINTING $1,436

VARIOUS PAVING $151,200

VARIOUS PLUMBING $2,446,763

VARIOUS ROOFING $156,173

VARIOUS WALL SYSTEMS $309,476

WALGROVE EL Board Member District 4

VARIOUS HVAC $995,400

VARIOUS PAVING $56,700

VARIOUS PLUMBING $823,032

VARIOUS ROOFING $531,972

VARIOUS WALL SYSTEMS $378,000

WARNER EL Board Member District 4

VARIOUS ASBESTOS $21,831

VARIOUS HVAC $664,650

VARIOUS PAINTING $189,000

VARIOUS PLUMBING $66,803

VARIOUS ROOFING $129,276

VARIOUS WALL SYSTEMS $386,408

WEBSTER MS Board Member District 4

VARIOUS ASBESTOS $335,499

544 Existing Facilities Strategic Execution Plan - June 2006

Page 63: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 3WEBSTER MS Board Member District 4

VARIOUS ELECTRICAL $7,321,625

VARIOUS FLOOR COVERING $1,503,536

VARIOUS HVAC $6,813,111

VARIOUS PAINTING $1,356

VARIOUS PAVING $3,339,000

VARIOUS PLUMBING $351,326

VARIOUS ROOFING $5,479

VARIOUS WALL SYSTEMS $3,346,620

WESTCHESTER SH Board Member District 4

VARIOUS ASBESTOS $1,048,089

VARIOUS CLASSROOM LIGHTING $1,134,000

VARIOUS ELECTRICAL $6,447,662

VARIOUS FLOOR COVERING $1,732,828

VARIOUS HVAC $11,627,336

VARIOUS PAINTING $3,291,563

VARIOUS PAVING $2,847,600

VARIOUS PLUMBING $2,910,608

VARIOUS ROOFING $220,950

VARIOUS WALL SYSTEMS $20,955,501

WESTERN EL Board Member District 1

VARIOUS ASBESTOS $301,303

VARIOUS ELECTRICAL $1,662,001

VARIOUS FLOOR COVERING $1,046,330

VARIOUS HVAC $215,551

VARIOUS PAINTING $405,626

VARIOUS PAVING $390,600

VARIOUS PLUMBING $2,129,710

VARIOUS ROOFING $135,657

VARIOUS WALL SYSTEMS $2,250,384

WESTMINSTER EL Board Member District 4

VARIOUS ELECTRICAL $138,600

VARIOUS FLOOR COVERING $1,461,600

VARIOUS HVAC $1,549,800

VARIOUS PAVING $5,218,920

VARIOUS ROOFING $113,904

VARIOUS WALL SYSTEMS $585,900

WESTPORT HTS EL Board Member District 4

VARIOUS ASBESTOS $35,744

Existing Facilities Strategic Execution Plan - June 2006 545

Page 64: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 3WESTPORT HTS EL Board Member District 4

VARIOUS ELECTRICAL $245,700

VARIOUS HVAC $907,200

VARIOUS PAINTING $215,295

VARIOUS PAVING $855,565

VARIOUS PLUMBING $162,414

VARIOUS ROOFING $425,817

VARIOUS WALL SYSTEMS $711,782

WESTSIDE LDRSHIP MAG Board Member District 4

VARIOUS ELECTRICAL $1,498,902

VARIOUS FLOOR COVERING $599,396

VARIOUS HVAC $1,551,883

VARIOUS PAINTING $885,780

VARIOUS PAVING $819,000

VARIOUS PLUMBING $1,197,524

VARIOUS ROOFING $264,843

VARIOUS WALL SYSTEMS $1,814,820

WESTWOOD EL Board Member District 4

VARIOUS ELECTRICAL $10,710

VARIOUS HVAC $1,801,800

VARIOUS PAVING $157,500

VARIOUS ROOFING $216,405

WIDNEY HS Board Member District 1

VARIOUS FLOOR COVERING $390,600

VARIOUS HVAC $69,300

VARIOUS PAINTING $1,464,246

VARIOUS PAVING $630,000

VARIOUS PLUMBING $393,120

WILSHIRE CREST EL Board Member District 1

VARIOUS ASBESTOS $526,923

VARIOUS ELECTRICAL $1,405,409

VARIOUS FLOOR COVERING $745,232

VARIOUS HVAC $1,322,111

VARIOUS PAVING $2,406,323

VARIOUS PLUMBING $1,068,163

VARIOUS ROOFING $622,188

VARIOUS WALL SYSTEMS $2,922,885

WILTON PL EL Board Member District 2

VARIOUS ELECTRICAL $945,000

546 Existing Facilities Strategic Execution Plan - June 2006

Page 65: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 3WILTON PL EL Board Member District 2

VARIOUS FLOOR COVERING $913,500

VARIOUS PAVING $132,321

VARIOUS PLUMBING $564,480

VARIOUS ROOFING $14,994

VARIOUS WALL SYSTEMS $270,900

WINDSOR M/S AERO MAG Board Member District 1

VARIOUS HVAC $1,260,000

VARIOUS PAVING $233,100

VARIOUS ROOFING $475,902

VARIOUS WALL SYSTEMS $98,038

WRIGHT MS Board Member District 4

VARIOUS ASBESTOS $322,661

VARIOUS ELECTRICAL $962,385

VARIOUS HVAC $113,400

VARIOUS PAVING $654,221

VARIOUS PLUMBING $28,707

VARIOUS PLUMBING $151,200

VARIOUS WALL SYSTEMS $1,280,160

VARIOUS WALL SYSTEMS $4,691,479

YOUNG HS Board Member District 1

VARIOUS PLUMBING $456,246

Existing Facilities Strategic Execution Plan - June 2006 547

Page 66: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 410TH ST EL Board Member District 2

* VARIOUS PAINTING $194,670

VARIOUS ASBESTOS $284,899

VARIOUS ELECTRICAL $2,583,346

VARIOUS FLOOR COVERING $167,839

VARIOUS HVAC $644,598

VARIOUS PLUMBING $735,956

VARIOUS ROOFING $284,428

VARIOUS WALL SYSTEMS $3,739,875

3RD ST EL Board Member District 1

VARIOUS ASBESTOS $25,482

VARIOUS ROOFING $9,450

9TH ST EL Board Member District 2

VARIOUS PAVING $945,000

ALDAMA EL Board Member District 5

VARIOUS ELECTRICAL $65,520

VARIOUS FLOOR COVERING $11,340

VARIOUS HVAC $2,567,250

VARIOUS HVAC $75,600

VARIOUS PAVING $1,456,357

VARIOUS PLUMBING $441,000

VARIOUS ROOFING $60,921

VARIOUS WALL SYSTEMS $94,500

ALEXANDRIA EL Board Member District 2

* VARIOUS PLUMBING $189,000

VARIOUS ASBESTOS $834,327

VARIOUS ELECTRICAL $290,125

VARIOUS FLOOR COVERING $239,400

VARIOUS FLOOR COVERING $790,940

VARIOUS HVAC $773,244

VARIOUS PAINTING $502,740

VARIOUS PAVING $1,614,430

VARIOUS PLUMBING $958,585

VARIOUS ROOFING $6,482

VARIOUS WALL SYSTEMS $1,428,314

ALLESANDRO EL Board Member District 5

VARIOUS ELECTRICAL $31,500

VARIOUS FLOOR COVERING $16,002

VARIOUS HVAC $252,000

548 Existing Facilities Strategic Execution Plan - June 2006

Page 67: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 4ALLESANDRO EL Board Member District 5

VARIOUS HVAC $819,000

VARIOUS PAVING $945,000

VARIOUS PAVING $75,600

VARIOUS ROOFING $213,129

VARIOUS WALL SYSTEMS $138,600

ANNANDALE EL Board Member District 5

VARIOUS ELECTRICAL $108,360

VARIOUS FLOOR COVERING $101,027

VARIOUS PLUMBING $1,827,000

VARIOUS ROOFING $75,600

VARIOUS WALL SYSTEMS $94,500

ARAGON EL Board Member District 2

* VARIOUS HVAC $604,800

VARIOUS ASBESTOS $8,961

VARIOUS ELECTRICAL $1,659,373

VARIOUS FLOOR COVERING $1,284,321

VARIOUS HVAC $3,739,171

VARIOUS PAVING $2,688,128

VARIOUS PLUMBING $1,864,287

VARIOUS ROOFING $676,626

VARIOUS WALL SYSTEMS $2,475,600

ARROYO SECO ALTERN Board Member District 2

* VARIOUS PAVING $378,000

* VARIOUS ROOFING $34,020

VARIOUS FLOOR COVERING $148,176

VARIOUS HVAC $1,247,400

VARIOUS PLUMBING $119,700

VARIOUS ROOFING $90,720

ATWATER EL Board Member District 5

VARIOUS ELECTRICAL $1,253,513

VARIOUS FLOOR COVERING $16,357

VARIOUS HVAC $453,600

VARIOUS PAVING $1,904,750

VARIOUS PLUMBING $452,165

VARIOUS ROOFING $79,472

VARIOUS WALL SYSTEMS $240,445

BANCROFT MS Board Member District 1

* VARIOUS HVAC $207,900

Existing Facilities Strategic Execution Plan - June 2006 549

Page 68: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 4BANCROFT MS Board Member District 1

* VARIOUS WALL SYSTEMS $91,116

VARIOUS ASBESTOS $137,176

VARIOUS ELECTRICAL $40,320

VARIOUS ELECTRICAL $99,666

VARIOUS FLOOR COVERING $300,636

VARIOUS ROOFING $286,335

BELLEVUE PRIMARY SCH Board Member District 5

VARIOUS ROOFING $13,230

BELMONT SH Board Member District 2

VARIOUS ELECTRICAL $5,903,798

VARIOUS FLOOR COVERING $668,687

VARIOUS FLOOR COVERING $1,061,322

VARIOUS FLOOR COVERING $4,844,461

VARIOUS HVAC $47,761,768

VARIOUS PAINTING $119,331

VARIOUS PAVING $1,260,000

VARIOUS PLUMBING $8,364,399

VARIOUS ROOFING $10,390

VARIOUS WALL SYSTEMS $9,584,065

BERENDO MS Board Member District 2

* VARIOUS ELECTRICAL $81,900

VARIOUS ASBESTOS $147,489

VARIOUS ELECTRICAL $2,174,735

VARIOUS FLOOR COVERING $2,678,479

VARIOUS HVAC $3,368,688

VARIOUS PAVING $622,366

VARIOUS PLUMBING $1,657,194

VARIOUS ROOFING $536,154

VARIOUS WALL SYSTEMS $3,722,687

BLEND EL Board Member District 1

VARIOUS FLOOR COVERING $57,834

VARIOUS HVAC $308,700

VARIOUS PAVING $121,479

BUCHANAN EL Board Member District 5

VARIOUS ELECTRICAL $120,960

VARIOUS FLOOR COVERING $46,620

VARIOUS HVAC $1,890,000

VARIOUS PLUMBING $1,417,500

550 Existing Facilities Strategic Execution Plan - June 2006

Page 69: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 4BURBANK MS Board Member District 5

VARIOUS ASBESTOS $58,968

VARIOUS ELECTRICAL $6,389,445

VARIOUS FLOOR COVERING $2,330,030

VARIOUS HVAC $3,841,997

VARIOUS PAINTING $51,422

VARIOUS PAVING $189,000

VARIOUS PLUMBING $2,975,224

VARIOUS ROOFING $3,429,901

VARIOUS WALL SYSTEMS $8,015,881

BUSHNELL WAY EL Board Member District 5

* VARIOUS PAINTING $143,640

VARIOUS ASBESTOS $471,064

VARIOUS ELECTRICAL $54,180

VARIOUS FLOOR COVERING $49,140

VARIOUS HVAC $3,162,600

VARIOUS PLUMBING $756,000

VARIOUS ROOFING $224,910

CAHUENGA EL Board Member District 2

* VARIOUS PAINTING $154,350

VARIOUS CLASSROOM LIGHTING $82,737

VARIOUS ELECTRICAL $9,072

VARIOUS FLOOR COVERING $24,192

VARIOUS PAVING $819,000

VARIOUS ROOFING $13,671

VARIOUS WALL SYSTEMS $19,698

CASTELAR EL Board Member District 2

VARIOUS ASBESTOS $794,715

VARIOUS ELECTRICAL $146,160

VARIOUS FLOOR COVERING $44,100

VARIOUS HVAC $2,261,700

CHEREMOYA EL Board Member District 4

* VARIOUS ELECTRICAL $65,520

* VARIOUS PAINTING $132,426

* VARIOUS PAINTING $82,026

VARIOUS ELECTRICAL $88,830

VARIOUS FLOOR COVERING $12,600

VARIOUS HVAC $926,100

VARIOUS PAVING $1,944,503

Existing Facilities Strategic Execution Plan - June 2006 551

Page 70: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 4CHEREMOYA EL Board Member District 4

VARIOUS ROOFING $41,706

CLIFFORD EL Board Member District 5

VARIOUS HVAC $37,800

VARIOUS PAVING $630,000

VARIOUS ROOFING $50,085

COMMONWEALTH EL Board Member District 2

VARIOUS ASBESTOS $252,446

VARIOUS ELECTRICAL $12,033

VARIOUS FLOOR COVERING $29,484

VARIOUS HVAC $151,200

VARIOUS PAINTING $736,470

VARIOUS PLUMBING $2,594,356

VARIOUS ROOFING $225,761

VARIOUS WALL SYSTEMS $17,906

DAHLIA HTS EL Board Member District 5

VARIOUS ASBESTOS $21,208

VARIOUS FLOOR COVERING $160,957

DAYTON HEIGHTS EL Board Member District 5

VARIOUS ELECTRICAL $168,966

VARIOUS FLOOR COVERING $76,608

VARIOUS HVAC $1,310,400

VARIOUS PAVING $945,000

VARIOUS PLUMBING $378,000

VARIOUS ROOFING $67,095

VARIOUS WALL SYSTEMS $378,000

DELEVAN DRIVE EL Board Member District 5

* VARIOUS ELECTRICAL $112,140

VARIOUS ELECTRICAL $87,696

VARIOUS FLOOR COVERING $31,021

VARIOUS HVAC $113,400

VARIOUS ROOFING $112,896

DORRIS PLACE EL Board Member District 5

VARIOUS ASBESTOS $355,038

VARIOUS ELECTRICAL $356,580

VARIOUS FLOOR COVERING $21,168

VARIOUS HVAC $579,600

VARIOUS PAINTING $409,752

VARIOUS PLUMBING $252,000

552 Existing Facilities Strategic Execution Plan - June 2006

Page 71: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 4DORRIS PLACE EL Board Member District 5

VARIOUS ROOFING $294,840

DOWNTWN BUSINESS MAG Board Member District 2

VARIOUS ASBESTOS $460,060

VARIOUS ELECTRICAL $19,816

VARIOUS HVAC $37,800

VARIOUS PAINTING $42,840

EAGLE ROCK EL Board Member District 5

VARIOUS ASBESTOS $859,780

VARIOUS ELECTRICAL $197,316

VARIOUS HVAC $630,000

VARIOUS PAVING $819,000

VARIOUS PLUMBING $220,500

VARIOUS ROOFING $444,528

EAGLE ROCK HS Board Member District 5

* VARIOUS ELECTRICAL $585,900

VARIOUS ASBESTOS $185,999

VARIOUS ELECTRICAL $189,000

VARIOUS FLOOR COVERING $868,810

VARIOUS HVAC $3,956,400

VARIOUS ROOFING $59,535

VARIOUS WALL SYSTEMS $29,610

ELYSIAN HEIGHTS EL Board Member District 2

* VARIOUS ELECTRICAL $64,351

VARIOUS ASBESTOS $343,798

VARIOUS ELECTRICAL $206,136

VARIOUS HVAC $37,800

VARIOUS PAVING $316,945

VARIOUS ROOFING $61,803

ESPERANZA EL Board Member District 2

VARIOUS ELECTRICAL $26,686

VARIOUS FLOOR COVERING $964,102

VARIOUS HVAC $504,000

VARIOUS PAINTING $183,960

VARIOUS PAVING $630,000

VARIOUS ROOFING $8,926

VARIOUS WALL SYSTEMS $207,754

FAIRFAX SH Board Member District 4

* VARIOUS HVAC $522,720

Existing Facilities Strategic Execution Plan - June 2006 553

Page 72: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 4FAIRFAX SH Board Member District 4

VARIOUS ASBESTOS $406,118

VARIOUS ELECTRICAL $12,858,215

VARIOUS FLOOR COVERING $2,394,958

VARIOUS FLOOR COVERING $2,770,854

VARIOUS HVAC $19,369,021

VARIOUS PAINTING $68,166

VARIOUS PAVING $1,890,000

VARIOUS PLUMBING $5,464,612

VARIOUS ROOFING $6,462

VARIOUS WALL SYSTEMS $9,929,494

FLETCHER DR EL Board Member District 5

VARIOUS ASBESTOS $312,443

VARIOUS ELECTRICAL $1,673,611

VARIOUS FLOOR COVERING $607,856

VARIOUS HVAC $1,042,804

VARIOUS PAINTING $61,190

VARIOUS PAVING $1,259,763

VARIOUS PLUMBING $769,828

VARIOUS ROOFING $511,915

VARIOUS WALL SYSTEMS $2,608,141

FRANKLIN EL Board Member District 5

VARIOUS ASBESTOS $507,874

VARIOUS ELECTRICAL $54,180

VARIOUS FLOOR COVERING $63,000

VARIOUS HVAC $37,800

VARIOUS PAINTING $705,600

VARIOUS WALL SYSTEMS $151,200

FRANKLIN SH Board Member District 5

* VARIOUS ROOFING $945

VARIOUS ASBESTOS $2,379,007

VARIOUS ELECTRICAL $6,520,674

VARIOUS FLOOR COVERING $3,781,769

VARIOUS HVAC $10,469,671

VARIOUS PAINTING $13,691

VARIOUS PAVING $288,047

VARIOUS PLUMBING $2,716,536

VARIOUS ROOFING $10,080

VARIOUS ROOFING $553,796

554 Existing Facilities Strategic Execution Plan - June 2006

Page 73: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 4FRANKLIN SH Board Member District 5

VARIOUS WALL SYSTEMS $10,754,882

GARDNER EL Board Member District 4

VARIOUS ASBESTOS $77,301

VARIOUS ELECTRICAL $139,482

VARIOUS HVAC $252,000

VARIOUS PAVING $189,000

VARIOUS PLUMBING $226,800

VARIOUS WALL SYSTEMS $239,400

GARVANZA EL Board Member District 5

VARIOUS FLOOR COVERING $154,224

VARIOUS HVAC $1,934,100

VARIOUS PLUMBING $756,000

VARIOUS ROOFING $30,240

VARIOUS WALL SYSTEMS $115,920

GLASSELL PARK EL Board Member District 5

* VARIOUS ELECTRICAL $93,240

VARIOUS ELECTRICAL $2,027,324

VARIOUS FLOOR COVERING $604,522

VARIOUS HVAC $1,674,350

VARIOUS PAINTING $29,015

VARIOUS PLUMBING $577,869

VARIOUS ROOFING $17,401

VARIOUS WALL SYSTEMS $3,064,952

GLENFELIZ BLVD EL Board Member District 5

VARIOUS ASBESTOS $16,835

VARIOUS ELECTRICAL $56,700

VARIOUS HVAC $579,600

VARIOUS PLUMBING $189,000

VARIOUS ROOFING $321,300

VARIOUS WALL SYSTEMS $32,130

GRANT EL Board Member District 4

VARIOUS ASBESTOS $419,494

VARIOUS ELECTRICAL $11,340

VARIOUS HVAC $2,003,400

VARIOUS PAVING $1,722,420

VARIOUS PLUMBING $378,000

GRATTS EL Board Member District 2

VARIOUS ELECTRICAL $87,051

Existing Facilities Strategic Execution Plan - June 2006 555

Page 74: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 4GRATTS EL Board Member District 2

VARIOUS FLOOR COVERING $625,658

VARIOUS PAINTING $104,318

VARIOUS PAVING $1,184,770

VARIOUS ROOFING $16,065

VARIOUS W ALL SYSTEMS $675,815

HANCOCK PARK EL Board Member District 4

* VARIOUS HVAC $252,000

* VARIOUS PAINTING $185,598

* VARIOUS PAINTING $82,908

VARIOUS ASBESTOS $106,673

VARIOUS ELECTRICAL $79,380

VARIOUS PLUMBING $65,104

HIGHLAND PARK HS Board Member District 5

* VARIOUS ROOFING $3,780

VARIOUS ELECTRICAL $31,500

VARIOUS FLOOR COVERING $50,400

VARIOUS HVAC $88,200

HOLLYW OOD SH Board Member District 4

VARIOUS ELECTRICAL $12,789,577

VARIOUS FLOOR COVERING $3,177,912

VARIOUS HVAC $9,256,065

VARIOUS PLUMBING $3,560,727

VARIOUS ROOFING $1,371,662

VARIOUS W ALL SYSTEMS $5,258,044

HOOVER EL Board Member District 2

VARIOUS ASBESTOS $373,778

VARIOUS ELECTRICAL $2,035,727

VARIOUS FLOOR COVERING $1,525,059

VARIOUS HVAC $4,088,366

VARIOUS PAVING $945,000

VARIOUS PLUMBING $1,249,305

VARIOUS ROOFING $1,078,737

VARIOUS W ALL SYSTEMS $5,956,823

IRVING MS Board Member District 5

VARIOUS ASBESTOS $85,728

VARIOUS ELECTRICAL $733,961

VARIOUS FLOOR COVERING $904,174

VARIOUS HVAC $1,442,716

556 Existing Facilities Strategic Execution Plan - June 2006

Page 75: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 4IRVING MS Board Member District 5

VARIOUS PAINTING $8,256

VARIOUS PAVING $981,540

VARIOUS PLUMBING $272,773

VARIOUS ROOFING $217,876

VARIOUS WALL SYSTEMS $3,001,670

IVANHOE EL Board Member District 5

VARIOUS ELECTRICAL $22,680

VARIOUS FLOOR COVERING $3,780

VARIOUS HVAC $75,600

VARIOUS PAVING $189,000

KING MS Board Member District 5

VARIOUS ASBESTOS $26,608

VARIOUS ELECTRICAL $8,089,411

VARIOUS FLOOR COVERING $1,491,674

VARIOUS HVAC $4,487,370

VARIOUS PLUMBING $701,086

VARIOUS ROOFING $169,947

VARIOUS WALL SYSTEMS $4,104,878

LAUREL EL Board Member District 4

VARIOUS ELECTRICAL $22,680

VARIOUS HVAC $25,200

VARIOUS WALL SYSTEMS $126,000

LE CONTE MS Board Member District 4

VARIOUS ELECTRICAL $2,640,587

VARIOUS FLOOR COVERING $32,886

VARIOUS FLOOR COVERING $4,386,687

VARIOUS HVAC $3,447,437

VARIOUS PAINTING $110,109

VARIOUS PAVING $189,000

VARIOUS PLUMBING $3,498,384

VARIOUS ROOFING $6,451

VARIOUS WALL SYSTEMS $6,085,537

LOCKWOOD EL Board Member District 5

VARIOUS ASBESTOS $154,499

VARIOUS ELECTRICAL $75,797

VARIOUS FLOOR COVERING $855,448

VARIOUS HVAC $527,216

VARIOUS PAINTING $1,149

Existing Facilities Strategic Execution Plan - June 2006 557

Page 76: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 4LOCKWOOD EL Board Member District 5

VARIOUS PAVING $189,000

VARIOUS PLUMBING $277,563

VARIOUS WALL SYSTEMS $395,892

LOGAN EL Board Member District 2

VARIOUS ASBESTOS $672,166

VARIOUS ELECTRICAL $2,001,708

VARIOUS FLOOR COVERING $887,634

VARIOUS HVAC $1,456,080

VARIOUS PAINTING $17,694

VARIOUS PAVING $9,625

VARIOUS PLUMBING $824,264

VARIOUS ROOFING $51,804

VARIOUS WALL SYSTEMS $2,906,329

LOS FELIZ EL Board Member District 5

* VARIOUS PAINTING $204,120

VARIOUS ELECTRICAL $98,280

VARIOUS FLOOR COVERING $94,720

VARIOUS HVAC $548,100

VARIOUS PAINTING $468,720

VARIOUS PAVING $630,000

VARIOUS PLUMBING $171,339

VARIOUS ROOFING $29,988

VARIOUS WALL SYSTEMS $234,026

MAGNOLIA EL Board Member District 2

VARIOUS PAVING $277,200

MARSHALL SH Board Member District 5

VARIOUS ASBESTOS $116,333

VARIOUS ELECTRICAL $11,238,461

VARIOUS FLOOR COVERING $3,340,976

VARIOUS HVAC $1,611,985

VARIOUS PAINTING $174,415

VARIOUS PAVING $3,465,000

VARIOUS PLUMBING $5,550,318

VARIOUS ROOFING $93,721

VARIOUS WALL SYSTEMS $7,882,618

MAYBERRY EL Board Member District 5

VARIOUS ELECTRICAL $130,895

VARIOUS HVAC $1,297,800

558 Existing Facilities Strategic Execution Plan - June 2006

Page 77: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 4MAYBERRY EL Board Member District 5

VARIOUS PAVING $945,000

VARIOUS PLUMBING $182,745

VARIOUS WALL SYSTEMS $19,530

MC ALISTER HS-CYESIS Board Member District 2

VARIOUS ELECTRICAL $44,100

VARIOUS FLOOR COVERING $47,880

VARIOUS PLUMBING $94,500

MELROSE EL Board Member District 4

VARIOUS ASBESTOS $20,321

VARIOUS ELECTRICAL $138,600

VARIOUS FLOOR COVERING $7,938

VARIOUS HVAC $611,100

VARIOUS PAVING $1,332,450

VARIOUS ROOFING $29,106

MICHELTORENA EL Board Member District 5

VARIOUS ASBESTOS $565,218

VARIOUS ELECTRICAL $2,233,307

VARIOUS FLOOR COVERING $209,905

VARIOUS HVAC $787,500

VARIOUS PAINTING $418,774

VARIOUS PLUMBING $21,969

VARIOUS ROOFING $221,382

VARIOUS WALL SYSTEMS $99,459

MONTE VISTA EL Board Member District 5

VARIOUS ELECTRICAL $167,580

VARIOUS FLOOR COVERING $138,600

VARIOUS HVAC $567,000

VARIOUS PAVING $2,259,220

VARIOUS PLUMBING $201,600

VARIOUS ROOFING $270,585

MT WASHINGTON EL Board Member District 5

VARIOUS ELECTRICAL $47,880

VARIOUS FLOOR COVERING $23,548

VARIOUS HVAC $37,800

VARIOUS PAVING $189,000

VARIOUS ROOFING $2,646

NEWMARK HS Board Member District 2

VARIOUS ELECTRICAL $26,754

Existing Facilities Strategic Execution Plan - June 2006 559

Page 78: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 4NEWMARK HS Board Member District 2

VARIOUS HVAC $100,800

VARIOUS PAINTING $101,052

VARIOUS PAVING $154,980

VARIOUS PLUMBING $30,641

PLASENCIA EL Board Member District 2

VARIOUS ELECTRICAL $141,751

VARIOUS ELECTRICAL $79,380

VARIOUS FLOOR COVERING $149,091

VARIOUS HVAC $951,300

VARIOUS ROOFING $4,725

VARIOUS WALL SYSTEMS $9,870

POLITI EL Board Member District 2

VARIOUS ELECTRICAL $371,722

VARIOUS FLOOR COVERING $574,445

VARIOUS PAVING $630,000

VARIOUS ROOFING $18,368

VARIOUS WALL SYSTEMS $198,988

RAMONA EL Board Member District 4

* VARIOUS HVAC $252,000

VARIOUS ELECTRICAL $60,480

VARIOUS HVAC $31,500

VARIOUS PAVING $945,000

VARIOUS PLUMBING $189,000

VARIOUS WALL SYSTEMS $207,900

ROCKDALE EL Board Member District 5

VARIOUS ELECTRICAL $21,420

VARIOUS FLOOR COVERING $5,995

VARIOUS HVAC $75,600

VARIOUS PAVING $252,000

VARIOUS PLUMBING $598,500

VARIOUS ROOFING $86,940

ROSEMONT EL Board Member District 5

VARIOUS ELECTRICAL $89,769

VARIOUS FLOOR COVERING $35,065

VARIOUS FLOOR COVERING $125,811

VARIOUS HVAC $100,800

ROSEWOOD EL Board Member District 4

VARIOUS ASBESTOS $888,925

560 Existing Facilities Strategic Execution Plan - June 2006

Page 79: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 4ROSEWOOD EL Board Member District 4

VARIOUS ELECTRICAL $72,431

VARIOUS HVAC $189,000

VARIOUS PAINTING $164,430

VARIOUS PAVING $189,000

VARIOUS PLUMBING $252,000

VARIOUS ROOFING $19,404

SAN PASCUAL EL Board Member District 5

VARIOUS ELECTRICAL $84,420

VARIOUS ELECTRICAL $44,100

VARIOUS FLOOR COVERING $132,300

VARIOUS PAVING $126,000

VARIOUS PLUMBING $438,480

VARIOUS ROOFING $36,855

VARIOUS WALL SYSTEMS $31,500

SANTA MONICA COMM CH Board Member District 2

VARIOUS ELECTRICAL $19,816

SELMA EL Board Member District 4

VARIOUS ELECTRICAL $258,114

VARIOUS FLOOR COVERING $35,280

VARIOUS HVAC $812,700

VARIOUS PAVING $819,000

TOLAND WAY EL Board Member District 5

VARIOUS ASBESTOS $18,982

VARIOUS ELECTRICAL $68,040

VARIOUS FLOOR COVERING $29,857

VARIOUS HVAC $226,800

VARIOUS ROOFING $70,560

VARIOUS WALL SYSTEMS $42,966

UNION EL Board Member District 2

VARIOUS ASBESTOS $8,961

VARIOUS ELECTRICAL $936,035

VARIOUS FLOOR COVERING $1,384,147

VARIOUS HVAC $1,081,670

VARIOUS PAVING $1,756,885

VARIOUS PLUMBING $1,330,630

VARIOUS ROOFING $38,848

VARIOUS WALL SYSTEMS $2,504,794

Existing Facilities Strategic Execution Plan - June 2006 561

Page 80: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 4VALLEY VIEW EL Board Member District 4

VARIOUS ASBESTOS $69,560

VARIOUS ELECTRICAL $28,854

VARIOUS FLOOR COVERING $5,040

VARIOUS PLUMBING $189,000

VARIOUS ROOFING $88,830

VAN NESS EL Board Member District 1

VARIOUS ASBESTOS $38,523

VARIOUS ELECTRICAL $107,100

VARIOUS HVAC $252,000

VARIOUS PAVING $513,017

VARIOUS ROOFING $59,850

VINE EL Board Member District 1

VARIOUS ASBESTOS $452,711

VARIOUS ELECTRICAL $227,656

VARIOUS FLOOR COVERING $137,340

VARIOUS HVAC $1,077,300

VARIOUS PAINTING $214,200

VARIOUS PAVING $630,000

VIRGIL MS Board Member District 2

VARIOUS ELECTRICAL $2,851,447

VARIOUS FLOOR COVERING $1,816,865

VARIOUS HVAC $5,953,300

VARIOUS PAINTING $56,589

VARIOUS PAVING $252,000

VARIOUS PLUMBING $1,537,147

VARIOUS ROOFING $23,357

VARIOUS WALL SYSTEMS $2,919,163

WEST HOLLYWOOD EL Board Member District 4

* VARIOUS PAINTING $114,660

VARIOUS ASBESTOS $611,943

VARIOUS ELECTRICAL $153,720

VARIOUS FLOOR COVERING $3,150

VARIOUS HVAC $151,200

WHITE ES Board Member District 2

VARIOUS ELECTRICAL $7,132

WHITE HSE PL PRIMARY Board Member District 2

VARIOUS PAVING $123,355

WHITMAN HS Board Member District 4

VARIOUS ELECTRICAL $12,222

562 Existing Facilities Strategic Execution Plan - June 2006

Page 81: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 4WHITMAN HS Board Member District 4

VARIOUS HVAC $201,600

WONDERLAND EL Board Member District 4

VARIOUS ELECTRICAL $63,309

VARIOUS HVAC $264,600

VARIOUS ROOFING $12,285

VARIOUS ROOFING $4,725

VARIOUS WALL SYSTEMS $5,468

YORKDALE EL Board Member District 5

VARIOUS ELECTRICAL $68,040

VARIOUS ELECTRICAL $73,080

VARIOUS HVAC $4,258,800

VARIOUS PAVING $189,000

VARIOUS ROOFING $3,780

Existing Facilities Strategic Execution Plan - June 2006 563

Page 82: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 51ST EL Board Member District 2

VARIOUS ELECTRICAL $1,732,504

VARIOUS FLOOR COVERING $1,392,767

VARIOUS HVAC $1,975,886

VARIOUS PAINTING $612,514

VARIOUS PAVING $1,564,920

VARIOUS PLUMBING $705,779

VARIOUS ROOFING $317,952

VARIOUS WALL SYSTEMS $1,615,485

20TH ST EL Board Member District 2

VARIOUS ELECTRICAL $389,515

VARIOUS FLOOR COVERING $966,049

VARIOUS HVAC $422,100

VARIOUS PAVING $699,300

VARIOUS PLUMBING $367,555

VARIOUS ROOFING $302,760

VARIOUS WALL SYSTEMS $438,397

28TH ST EL Board Member District 2

VARIOUS ELECTRICAL $162,118

VARIOUS ELECTRICAL $560,465

VARIOUS FLOOR COVERING $512,878

VARIOUS HVAC $340,200

VARIOUS HVAC $2,104,002

VARIOUS PAINTING $1,436

VARIOUS PAVING $252,000

VARIOUS PLUMBING $1,092,261

VARIOUS ROOFING $1,382,588

VARIOUS WALL SYSTEMS $881,639

2ND ST EL Board Member District 2

VARIOUS ELECTRICAL $321,300

VARIOUS FLOOR COVERING $1,493,100

VARIOUS HVAC $78,204

VARIOUS PAINTING $1,852,200

VARIOUS PAVING $1,386,000

VARIOUS PLUMBING $340,200

VARIOUS ROOFING $63,504

VARIOUS WALL SYSTEMS $289,800

49TH ST EL Board Member District 7

VARIOUS ELECTRICAL $1,815,562

564 Existing Facilities Strategic Execution Plan - June 2006

Page 83: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 549TH ST EL Board Member District 7

VARIOUS FLOOR COVERING $1,677,499

VARIOUS HVAC $340,200

VARIOUS HVAC $4,425,433

VARIOUS PAVING $945,000

VARIOUS PLUMBING $1,673,298

VARIOUS ROOFING $3,363

VARIOUS WALL SYSTEMS $2,287,075

4TH ST EL Board Member District 5

VARIOUS ASBESTOS $20,897

VARIOUS ELECTRICAL $2,168,587

VARIOUS FLOOR COVERING $1,023,438

VARIOUS HVAC $75,600

VARIOUS HVAC $1,719,129

VARIOUS PAINTING $663,160

VARIOUS PLUMBING $1,068,834

VARIOUS ROOFING $270,036

VARIOUS WALL SYSTEMS $7,411,510

9TH ST EL Board Member District 2

VARIOUS ELECTRICAL $785,980

VARIOUS FLOOR COVERING $129,060

VARIOUS HVAC $471,835

VARIOUS PAINTING $7,654

VARIOUS PLUMBING $277,344

VARIOUS WALL SYSTEMS $689,858

ADAMS MS Board Member District 2

* VARIOUS HVAC $50,400

VARIOUS ELECTRICAL $1,663,567

VARIOUS FLOOR COVERING $1,012,193

VARIOUS HVAC $63,000

VARIOUS HVAC $2,826,420

VARIOUS PAINTING $1,724

VARIOUS PLUMBING $2,605,145

VARIOUS ROOFING $617,785

VARIOUS WALL SYSTEMS $5,753,809

ALBION EL Board Member District 2

VARIOUS ELECTRICAL $25,200

VARIOUS FLOOR COVERING $75,600

VARIOUS HVAC $661,500

Existing Facilities Strategic Execution Plan - June 2006 565

Page 84: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 5ALBION EL Board Member District 2

VARIOUS PLUMBING $56,700

VARIOUS WALL SYSTEMS $44,100

ANN EL Board Member District 2

VARIOUS ASBESTOS $358,825

VARIOUS ELECTRICAL $1,044,423

VARIOUS FLOOR COVERING $604,568

VARIOUS HVAC $116,332

VARIOUS PAVING $26,581

VARIOUS PLUMBING $478,468

VARIOUS ROOFING $18,046

VARIOUS WALL SYSTEMS $1,620,174

ARCO IRIS PRIMRY CTR Board Member District 7

* VARIOUS HVAC $151,200

VARIOUS ELECTRICAL $226,800

VARIOUS FLOOR COVERING $277,200

VARIOUS HVAC $365,400

VARIOUS PAVING $315,000

VARIOUS PLUMBING $12,600

VARIOUS ROOFING $131,040

VARIOUS WALL SYSTEMS $315,000

ASCOT EL Board Member District 7

VARIOUS ELECTRICAL $696,115

VARIOUS FLOOR COVERING $954,678

VARIOUS HVAC $1,521,880

VARIOUS PAVING $1,071,000

VARIOUS PLUMBING $1,632,533

VARIOUS ROOFING $800,189

VARIOUS WALL SYSTEMS $1,287,011

BELVEDERE EL Board Member District 5

VARIOUS ASBESTOS $40,443

VARIOUS ELECTRICAL $126,000

VARIOUS FLOOR COVERING $409,500

VARIOUS HVAC $100,800

VARIOUS HVAC $468,090

VARIOUS PAVING $1,953,000

VARIOUS PLUMBING $31,500

VARIOUS WALL SYSTEMS $354,060

566 Existing Facilities Strategic Execution Plan - June 2006

Page 85: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 5BELVEDERE MS Board Member District 5

* VARIOUS FLOOR COVERING $757,215

VARIOUS ASBESTOS $33,042

VARIOUS ELECTRICAL $10,796,765

VARIOUS FLOOR COVERING $3,001,742

VARIOUS HVAC $19,656

VARIOUS HVAC $2,797,991

VARIOUS PAVING $422,100

VARIOUS PLUMBING $4,458,214

VARIOUS ROOFING $391,248

VARIOUS WALL SYSTEMS $9,142,262

BOYLE HEIGHTS HS Board Member District 2

VARIOUS ELECTRICAL $226,800

VARIOUS FLOOR COVERING $44,100

VARIOUS HVAC $195,300

VARIOUS PAINTING $126,000

VARIOUS PAVING $1,575,000

VARIOUS PLUMBING $12,600

VARIOUS WALL SYSTEMS $54,180

BRAVO MEDICAL MAG Board Member District 2

VARIOUS ELECTRICAL $724,500

VARIOUS HVAC $315,000

VARIOUS PAVING $12,600

VARIOUS WALL SYSTEMS $415,800

BREED EL Board Member District 2

VARIOUS ASBESTOS $10,729

VARIOUS ELECTRICAL $226,800

VARIOUS FLOOR COVERING $661,500

VARIOUS HVAC $201,600

VARIOUS HVAC $504,000

VARIOUS PAVING $189,000

VARIOUS PLUMBING $146,160

BRIDGE EL Board Member District 2

VARIOUS ELECTRICAL $960,295

VARIOUS FLOOR COVERING $1,502,361

VARIOUS PAINTING $500,982

VARIOUS PAVING $126,000

VARIOUS PLUMBING $471,304

VARIOUS ROOFING $1,373

Existing Facilities Strategic Execution Plan - June 2006 567

Page 86: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 5BRIDGE EL Board Member District 2

VARIOUS WALL SYSTEMS $1,781,945

BROOKLYN AVE EL Board Member District 5

VARIOUS ELECTRICAL $1,716,713

VARIOUS FLOOR COVERING $1,109,990

VARIOUS HVAC $717,026

VARIOUS PAINTING $100,800

VARIOUS PAVING $207,900

VARIOUS PLUMBING $1,104,821

VARIOUS ROOFING $93,533

VARIOUS WALL SYSTEMS $1,513,547

CARVER MS Board Member District 7

VARIOUS ASBESTOS $1,357,324

VARIOUS ELECTRICAL $2,238,254

VARIOUS FLOOR COVERING $873,732

VARIOUS HVAC $315,000

VARIOUS HVAC $850,500

VARIOUS HVAC $8,477,015

VARIOUS PAVING $189,000

VARIOUS PAVING $1,260,000

VARIOUS PLUMBING $4,812,238

VARIOUS ROOFING $7,133

VARIOUS WALL SYSTEMS $5,023,588

CITY TERRACE EL Board Member District 5

VARIOUS FLOOR COVERING $94,500

VARIOUS HVAC $1,876,269

VARIOUS PAVING $630,000

VARIOUS PLUMBING $504,000

VARIOUS ROOFING $31,500

VARIOUS WALL SYSTEMS $94,500

DENA EL Board Member District 2

VARIOUS ASBESTOS $84,785

VARIOUS ELECTRICAL $1,484,941

VARIOUS FLOOR COVERING $1,291,187

VARIOUS HVAC $3,896,324

VARIOUS PAINTING $469,865

VARIOUS PAVING $126,000

VARIOUS PLUMBING $986,261

VARIOUS WALL SYSTEMS $2,795,769

568 Existing Facilities Strategic Execution Plan - June 2006

Page 87: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 5EASTMAN EL Board Member District 5

VARIOUS ASBESTOS $40,169

VARIOUS ELECTRICAL $2,129,950

VARIOUS FLOOR COVERING $1,948,283

VARIOUS HVAC $3,882,995

VARIOUS PAVING $2,016,000

VARIOUS PLUMBING $2,607,617

VARIOUS ROOFING $314,337

VARIOUS WALL SYSTEMS $4,866,704

EL SERENO EL Board Member District 5

VARIOUS ELECTRICAL $2,127,015

VARIOUS FLOOR COVERING $37,020

VARIOUS HVAC $315,000

VARIOUS PAINTING $361,866

VARIOUS PAVING $1,358,421

VARIOUS PLUMBING $1,428,782

VARIOUS ROOFING $306,695

VARIOUS WALL SYSTEMS $2,843,330

EL SERENO MS Board Member District 2

VARIOUS ASBESTOS $887,310

VARIOUS ELECTRICAL $3,394,547

VARIOUS FLOOR COVERING $3,346,612

VARIOUS HVAC $2,165,624

VARIOUS PAINTING $1,284,271

VARIOUS PAVING $378,000

VARIOUS PLUMBING $2,668,563

VARIOUS ROOFING $518,158

VARIOUS WALL SYSTEMS $6,920,583

EUCLID EL Board Member District 2

VARIOUS ELECTRICAL $226,800

VARIOUS FLOOR COVERING $2,499,880

VARIOUS HVAC $5,444,486

VARIOUS PAINTING $1,785,751

VARIOUS PAVING $1,045,800

VARIOUS PLUMBING $883,680

VARIOUS ROOFING $232,001

VARIOUS WALL SYSTEMS $1,667,436

EVERGREEN EL Board Member District 2

VARIOUS ELECTRICAL $163,800

Existing Facilities Strategic Execution Plan - June 2006 569

Page 88: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 5EVERGREEN EL Board Member District 2

VARIOUS FLOOR COVERING $778,185

VARIOUS HVAC $2,106,799

VARIOUS PAINTING $587,638

VARIOUS PAVING $504,000

VARIOUS PLUMBING $673,914

VARIOUS ROOFING $260,097

VARIOUS WALL SYSTEMS $1,556,914

FARMDALE EL Board Member District 2

VARIOUS ELECTRICAL $745,600

VARIOUS FLOOR COVERING $1,281,608

VARIOUS HVAC $958,768

VARIOUS PAINTING $507,485

VARIOUS PAVING $761,150

VARIOUS PLUMBING $421,680

VARIOUS ROOFING $529,964

VARIOUS WALL SYSTEMS $2,848,484

FORD BLVD EL Board Member District 5

VARIOUS ASBESTOS $122,836

VARIOUS ELECTRICAL $2,539,472

VARIOUS FLOOR COVERING $2,014,238

VARIOUS HVAC $214,200

VARIOUS HVAC $3,738,757

VARIOUS PAINTING $473,259

VARIOUS PAVING $1,163,107

VARIOUS PLUMBING $1,869,268

VARIOUS ROOFING $84,270

VARIOUS WALL SYSTEMS $2,858,359

GARFIELD SH Board Member District 5

* VARIOUS HVAC $756,000

VARIOUS ASBESTOS $115,067

VARIOUS ELECTRICAL $8,067,570

VARIOUS FLOOR COVERING $6,275,279

VARIOUS HVAC $207,900

VARIOUS HVAC $9,968,533

VARIOUS PAINTING $434,551

VARIOUS PAVING $126,000

VARIOUS PLUMBING $5,854,635

VARIOUS ROOFING $496,731

570 Existing Facilities Strategic Execution Plan - June 2006

Page 89: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 5GARFIELD SH Board Member District 5

VARIOUS WALL SYSTEMS $23,254,233

GATES EL Board Member District 2

VARIOUS ASBESTOS $98,322

VARIOUS ELECTRICAL $1,064,318

VARIOUS FLOOR COVERING $1,643,881

VARIOUS HVAC $2,381,893

VARIOUS PAINTING $523,503

VARIOUS PLUMBING $1,267,034

VARIOUS ROOFING $502,331

VARIOUS WALL SYSTEMS $1,770,765

GLEN ALTA EL Board Member District 2

VARIOUS FLOOR COVERING $302,400

VARIOUS HVAC $787,500

VARIOUS PAINTING $56,700

VARIOUS PAVING $2,312,158

VARIOUS PLUMBING $18,900

VARIOUS WALL SYSTEMS $107,100

GRIFFIN EL Board Member District 2

VARIOUS ELECTRICAL $522,900

VARIOUS FLOOR COVERING $428,400

VARIOUS PAVING $945,000

VARIOUS PLUMBING $31,500

VARIOUS ROOFING $419,580

GRIFFITH MS Board Member District 5

* VARIOUS HVAC $819,000

VARIOUS ASBESTOS $131,421

VARIOUS ELECTRICAL $5,887,412

VARIOUS FLOOR COVERING $2,294,283

VARIOUS HVAC $214,200

VARIOUS HVAC $4,781,657

VARIOUS PAINTING $14,087

VARIOUS PAVING $3,132,360

VARIOUS PLUMBING $1,904,706

VARIOUS ROOFING $61,377

VARIOUS WALL SYSTEMS $11,246,019

HAMASAKI EL Board Member District 5

VARIOUS ASBESTOS $1,453,515

VARIOUS ELECTRICAL $2,655,724

Existing Facilities Strategic Execution Plan - June 2006 571

Page 90: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 5HAMASAKI EL Board Member District 5

VARIOUS FLOOR COVERING $890,620

VARIOUS HVAC $2,126,546

VARIOUS PAINTING $569,062

VARIOUS PLUMBING $253,418

VARIOUS PLUMBING $10,080

VARIOUS ROOFING $212,615

VARIOUS WALL SYSTEMS $3,503,603

HAMMEL EL Board Member District 5

VARIOUS ELECTRICAL $2,959,587

VARIOUS FLOOR COVERING $1,337,621

VARIOUS HVAC $1,737,842

VARIOUS PAINTING $870,910

VARIOUS PLUMBING $2,065,624

VARIOUS ROOFING $13,086

VARIOUS WALL SYSTEMS $3,717,999

HARRISON EL Board Member District 5

VARIOUS ASBESTOS $88,976

VARIOUS ELECTRICAL $2,995,659

VARIOUS FLOOR COVERING $1,233,245

VARIOUS HVAC $762,040

VARIOUS PAINTING $334,336

VARIOUS PAVING $220,500

VARIOUS PLUMBING $1,857,381

VARIOUS ROOFING $49,373

VARIOUS WALL SYSTEMS $3,422,559

HILLSIDE EL Board Member District 2

VARIOUS ELECTRICAL $1,549,320

VARIOUS FLOOR COVERING $652,725

VARIOUS HVAC $2,032,855

VARIOUS PAINTING $262,698

VARIOUS PAVING $945,000

VARIOUS PLUMBING $357,427

VARIOUS ROOFING $342,547

VARIOUS WALL SYSTEMS $1,847,792

HOLLENBECK MS Board Member District 2

VARIOUS ELECTRICAL $4,496,202

VARIOUS FLOOR COVERING $3,779,768

VARIOUS HVAC $8,402,324

572 Existing Facilities Strategic Execution Plan - June 2006

Page 91: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 5HOLLENBECK MS Board Member District 2

VARIOUS PAINTING $39,160

VARIOUS PAVING $1,260,000

VARIOUS PLUMBING $1,936,085

VARIOUS ROOFING $68,667

VARIOUS WALL SYSTEMS $7,005,802

HOOPER EL Board Member District 7

VARIOUS ELECTRICAL $2,082,940

VARIOUS FLOOR COVERING $128,599

VARIOUS HVAC $252,000

VARIOUS HVAC $3,909,639

VARIOUS PAVING $1,165,500

VARIOUS PLUMBING $2,023,511

VARIOUS ROOFING $2,594

VARIOUS WALL SYSTEMS $1,566,676

HUMPHREYS EL Board Member District 5

* VARIOUS HVAC $630,000

VARIOUS ELECTRICAL $2,015,956

VARIOUS FLOOR COVERING $821,381

VARIOUS HVAC $2,139,101

VARIOUS PAINTING $436,343

VARIOUS PLUMBING $653,200

VARIOUS ROOFING $84,917

VARIOUS WALL SYSTEMS $3,813,201

HUNTINGTON DR EL Board Member District 2

* VARIOUS FLOOR COVERING $154,957

VARIOUS ELECTRICAL $2,572,857

VARIOUS FLOOR COVERING $808,925

VARIOUS HVAC $2,338,944

VARIOUS PAINTING $454,866

VARIOUS PAVING $390,600

VARIOUS PLUMBING $768,829

VARIOUS ROOFING $740,422

VARIOUS WALL SYSTEMS $2,965,747

JEFFERSON SH Board Member District 7

VARIOUS ELECTRICAL $11,225,674

VARIOUS FLOOR COVERING $4,761,989

VARIOUS HVAC $3,840,207

VARIOUS PAINTING $2,520

Existing Facilities Strategic Execution Plan - June 2006 573

Page 92: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 5JEFFERSON SH Board Member District 7

VARIOUS PAVING $1,890,000

VARIOUS PLUMBING $2,161,551

VARIOUS ROOFING $1,018,275

VARIOUS WALL SYSTEMS $13,313,499

JOHNSON COMMUNITY DAY SCHOOL Board Member District 7

VARIOUS ELECTRICAL $226,800

VARIOUS FLOOR COVERING $138,600

KENNEDY EL Board Member District 5

VARIOUS ELECTRICAL $1,097,409

VARIOUS FLOOR COVERING $1,224,755

VARIOUS HVAC $315,000

VARIOUS PAINTING $602,831

VARIOUS PAVING $1,039,500

VARIOUS PLUMBING $1,399,557

VARIOUS ROOFING $750,656

VARIOUS WALL SYSTEMS $1,498,119

LANE EL Board Member District 5

VARIOUS ELECTRICAL $333,900

VARIOUS FLOOR COVERING $793,800

VARIOUS HVAC $787,500

VARIOUS PAINTING $700,560

VARIOUS PAVING $680,400

VARIOUS PLUMBING $163,800

VARIOUS ROOFING $55,062

VARIOUS WALL SYSTEMS $86,940

LATONA EL Board Member District 2

VARIOUS ELECTRICAL $231,738

VARIOUS FLOOR COVERING $144,900

VARIOUS HVAC $573,300

VARIOUS PAVING $189,000

VARIOUS PLUMBING $25,200

LINCOLN SH Board Member District 2

VARIOUS ASBESTOS $3,478,336

VARIOUS ELECTRICAL $12,035,660

VARIOUS FLOOR COVERING $4,243,727

VARIOUS HVAC $11,303,854

VARIOUS PAVING $1,414,980

VARIOUS PLUMBING $3,280,090

574 Existing Facilities Strategic Execution Plan - June 2006

Page 93: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 5LINCOLN SH Board Member District 2

VARIOUS ROOFING $1,230,998

VARIOUS WALL SYSTEMS $8,388,275

LORENA EL Board Member District 2

VARIOUS ELECTRICAL $819,983

VARIOUS FLOOR COVERING $1,254,170

VARIOUS HVAC $1,360,800

VARIOUS HVAC $2,964,191

VARIOUS PAINTING $153,358

VARIOUS PLUMBING $508,888

VARIOUS ROOFING $552,786

VARIOUS WALL SYSTEMS $2,162,872

LORETO EL Board Member District 2

VARIOUS ELECTRICAL $588,368

VARIOUS FLOOR COVERING $1,410,620

VARIOUS HVAC $1,148,742

VARIOUS PLUMBING $328,702

VARIOUS ROOFING $132,752

VARIOUS WALL SYSTEMS $1,684,014

LOS ANGELES ACAD MS Board Member District 7

VARIOUS FLOOR COVERING $4,181,227

VARIOUS FLOOR COVERING $1,133,553

VARIOUS HVAC $630,000

VARIOUS PAINTING $376,435

VARIOUS PLUMBING $50,400

VARIOUS WALL SYSTEMS $2,201,718

MAIN ST EL Board Member District 7

VARIOUS ELECTRICAL $1,225,571

VARIOUS FLOOR COVERING $1,365,220

VARIOUS HVAC $4,418,129

VARIOUS PAINTING $602,116

VARIOUS PAVING $226,800

VARIOUS PLUMBING $1,035,880

VARIOUS ROOFING $21,610

VARIOUS WALL SYSTEMS $3,883,705

MALABAR EL Board Member District 2

VARIOUS ASBESTOS $461,287

VARIOUS ELECTRICAL $2,010,045

VARIOUS FLOOR COVERING $1,427,924

Existing Facilities Strategic Execution Plan - June 2006 575

Page 94: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 5MALABAR EL Board Member District 2

VARIOUS HVAC $75,600

VARIOUS PAVING $12,600

VARIOUS PLUMBING $1,506,724

VARIOUS ROOFING $104,427

VARIOUS WALL SYSTEMS $1,621,778

MARIANNA EL Board Member District 5

VARIOUS HVAC $327,600

VARIOUS PAVING $945,000

VARIOUS PLUMBING $686,700

VARIOUS ROOFING $72,192

METROPOLITAN HS Board Member District 2

VARIOUS FLOOR COVERING $24,003

VARIOUS FLOOR COVERING $113,400

VARIOUS HVAC $189,000

VARIOUS PAINTING $100,800

VARIOUS PAVING $359,100

VARIOUS ROOFING $13,230

VARIOUS WALL SYSTEMS $26,460

MONTEREY HS Board Member District 5

VARIOUS FLOOR COVERING $144,900

VARIOUS PAINTING $94,500

VARIOUS PAVING $107,100

VARIOUS PLUMBING $113,400

VARIOUS WALL SYSTEMS $8,820

MULTNOMAH EL Board Member District 2

VARIOUS ELECTRICAL $6,300

VARIOUS FLOOR COVERING $371,700

VARIOUS HVAC $2,973,600

VARIOUS PAVING $965,160

VARIOUS PLUMBING $18,900

VARIOUS ROOFING $103,635

VARIOUS WALL SYSTEMS $88,200

MURCHISON EL Board Member District 2

VARIOUS ELECTRICAL $688,001

VARIOUS FLOOR COVERING $2,492,982

VARIOUS HVAC $945,000

VARIOUS PAINTING $22,913

VARIOUS PAVING $290,758

576 Existing Facilities Strategic Execution Plan - June 2006

Page 95: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 5MURCHISON EL Board Member District 2

VARIOUS PLUMBING $1,358,123

VARIOUS ROOFING $540,378

VARIOUS WALL SYSTEMS $4,431,705

NEVIN EL Board Member District 2

* VARIOUS HVAC $252,000

VARIOUS ELECTRICAL $422,754

VARIOUS FLOOR COVERING $485,953

VARIOUS HVAC $63,000

VARIOUS HVAC $411,114

VARIOUS PAINTING $1,436

VARIOUS PAVING $2,097,900

VARIOUS PLUMBING $358,880

VARIOUS ROOFING $323,682

VARIOUS WALL SYSTEMS $584,973

NIGHTINGALE MS Board Member District 2

VARIOUS ELECTRICAL $3,428,259

VARIOUS FLOOR COVERING $3,426,856

VARIOUS HVAC $792,202

VARIOUS PAINTING $355,665

VARIOUS PAVING $756,630

VARIOUS PLUMBING $130,702

VARIOUS ROOFING $145,000

VARIOUS WALL SYSTEMS $6,216,041

PEREZ SP ED CTR Board Member District 5

VARIOUS ASBESTOS $149,902

VARIOUS FLOOR COVERING $485,100

VARIOUS HVAC $630,000

VARIOUS HVAC $938,700

VARIOUS PAINTING $189,000

VARIOUS PAVING $112,140

VARIOUS PLUMBING $31,500

VARIOUS ROOFING $252,000

VARIOUS WALL SYSTEMS $107,100

PUEBLO DE L.A. HS Board Member District 2

VARIOUS ELECTRICAL $226,800

VARIOUS FLOOR COVERING $63,000

VARIOUS PLUMBING $9,450

VARIOUS WALL SYSTEMS $75,600

Existing Facilities Strategic Execution Plan - June 2006 577

Page 96: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 5RAMONA HS Board Member District 2

VARIOUS ASBESTOS $80,751

VARIOUS FLOOR COVERING $415,800

VARIOUS HVAC $1,562,400

VARIOUS PAVING $2,116,800

VARIOUS PLUMBING $510,300

VARIOUS ROOFING $140,490

VARIOUS WALL SYSTEMS $100,800

ROOSEVELT SH Board Member District 2

VARIOUS ASBESTOS $996,595

VARIOUS ELECTRICAL $8,531,838

VARIOUS FLOOR COVERING $43,785

VARIOUS FLOOR COVERING $8,479,462

VARIOUS HVAC $17,600,541

VARIOUS PAINTING $7,182

VARIOUS PAVING $579,600

VARIOUS PLUMBING $6,003,949

VARIOUS ROOFING $548,544

VARIOUS WALL SYSTEMS $9,444,799

ROWAN EL Board Member District 5

VARIOUS ELECTRICAL $2,547,675

VARIOUS FLOOR COVERING $1,830,804

VARIOUS HVAC $3,408,277

VARIOUS PAINTING $350,280

VARIOUS PLUMBING $2,407,644

VARIOUS ROOFING $85,254

VARIOUS WALL SYSTEMS $4,129,249

SAN PEDRO EL Board Member District 2

VARIOUS ASBESTOS $888,517

VARIOUS ELECTRICAL $37,800

VARIOUS FLOOR COVERING $428,400

VARIOUS HVAC $3,496,500

VARIOUS HVAC $1,638,000

VARIOUS HVAC $730,800

VARIOUS PLUMBING $35,280

VARIOUS ROOFING $12,758

VARIOUS WALL SYSTEMS $37,800

SHERIDAN ST EL Board Member District 2

VARIOUS ELECTRICAL $1,642,618

578 Existing Facilities Strategic Execution Plan - June 2006

Page 97: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 5SHERIDAN ST EL Board Member District 2

VARIOUS FLOOR COVERING $3,259,850

VARIOUS HVAC $4,816,102

VARIOUS PAINTING $31,500

VARIOUS PAVING $283,500

VARIOUS PLUMBING $1,765,819

VARIOUS ROOFING $437,028

VARIOUS WALL SYSTEMS $2,484,382

SIERRA PARK EL Board Member District 2

VARIOUS ELECTRICAL $126,000

VARIOUS FLOOR COVERING $239,400

VARIOUS HVAC $1,127,700

VARIOUS PAVING $324,285

VARIOUS PLUMBING $25,200

VARIOUS WALL SYSTEMS $181,440

SIERRA VISTA EL Board Member District 5

VARIOUS ELECTRICAL $493,657

VARIOUS FLOOR COVERING $100,561

VARIOUS HVAC $139,751

VARIOUS PAVING $56,700

VARIOUS PLUMBING $173,767

VARIOUS ROOFING $221,308

VARIOUS WALL SYSTEMS $852,909

SOLANO EL Board Member District 2

VARIOUS FLOOR COVERING $226,800

VARIOUS PAINTING $189,000

VARIOUS PAVING $50,400

VARIOUS PLUMBING $18,900

VARIOUS ROOFING $103,005

VARIOUS WALL SYSTEMS $378,000

SOTO EL Board Member District 2

VARIOUS ASBESTOS $679,501

VARIOUS ELECTRICAL $498,233

VARIOUS FLOOR COVERING $1,167,561

VARIOUS HVAC $1,897,298

VARIOUS PAINTING $543,947

VARIOUS PAVING $378,000

VARIOUS PLUMBING $617,445

VARIOUS ROOFING $49,717

Existing Facilities Strategic Execution Plan - June 2006 579

Page 98: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 5SOTO EL Board Member District 2

VARIOUS WALL SYSTEMS $1,741,974

STEVENSON MS Board Member District 2

VARIOUS ELECTRICAL $6,696,367

VARIOUS FLOOR COVERING $3,536,072

VARIOUS HVAC $9,207,505

VARIOUS PAINTING $3,688

VARIOUS PAVING $863,100

VARIOUS PLUMBING $2,691,990

VARIOUS ROOFING $218,713

VARIOUS WALL SYSTEMS $11,393,380

SUNRISE EL Board Member District 2

VARIOUS ELECTRICAL $2,011,171

VARIOUS FLOOR COVERING $1,117,247

VARIOUS HVAC $2,289,451

VARIOUS PAINTING $445,159

VARIOUS PAVING $1,650,600

VARIOUS PLUMBING $429,661

VARIOUS ROOFING $533,376

VARIOUS WALL SYSTEMS $3,037,707

TRINITY EL Board Member District 2

VARIOUS ASBESTOS $878,268

VARIOUS ELECTRICAL $578,587

VARIOUS FLOOR COVERING $927,875

VARIOUS HVAC $2,349,840

VARIOUS PAVING $630,000

VARIOUS PLUMBING $1,072,185

VARIOUS ROOFING $414,685

VARIOUS WALL SYSTEMS $2,690,099

UTAH EL Board Member District 2

VARIOUS ASBESTOS $436,062

VARIOUS ELECTRICAL $532,704

VARIOUS FLOOR COVERING $2,492,613

VARIOUS HVAC $3,613,875

VARIOUS PAINTING $995,726

VARIOUS PLUMBING $535,027

VARIOUS ROOFING $54,263

VARIOUS WALL SYSTEMS $3,692,719

580 Existing Facilities Strategic Execution Plan - June 2006

Page 99: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 5WADSWORTH EL Board Member District 7

VARIOUS ASBESTOS $17,692

VARIOUS ELECTRICAL $822,064

VARIOUS FLOOR COVERING $83,673

VARIOUS HVAC $5,309,216

VARIOUS PAINTING $364,256

VARIOUS PAVING $252,000

VARIOUS PLUMBING $1,596,467

VARIOUS ROOFING $34,151

VARIOUS WALL SYSTEMS $1,395,966

WEST VERNON EL Board Member District 7

VARIOUS ELECTRICAL $950,114

VARIOUS FLOOR COVERING $142,095

VARIOUS HVAC $2,775,973

VARIOUS PAVING $945,000

VARIOUS PLUMBING $1,292,529

VARIOUS ROOFING $280,585

VARIOUS WALL SYSTEMS $1,226,324

WILSON SH Board Member District 2

VARIOUS ASBESTOS $1,133,609

VARIOUS ELECTRICAL $4,211,528

VARIOUS FLOOR COVERING $3,110,868

VARIOUS FLOOR COVERING $1,592,398

VARIOUS HVAC $7,585,461

VARIOUS PAINTING $433,413

VARIOUS PAVING $7,079,874

VARIOUS PLUMBING $24,424,161

VARIOUS ROOFING $765,095

VARIOUS WALL SYSTEMS $6,934,582

Existing Facilities Strategic Execution Plan - June 2006 581

Page 100: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 6BELL SH Board Member District 5

* VARIOUS HVAC $63,000

VARIOUS ASBESTOS $1,828,783

VARIOUS ELECTRICAL $10,970,823

VARIOUS ELECTRICAL $3,780

VARIOUS FLOOR COVERING $3,962,522

VARIOUS FLOOR COVERING $418,950

VARIOUS HVAC $6,542,461

VARIOUS PAINTING $882,882

VARIOUS PAVING $1,124,550

VARIOUS PLUMBING $110,250

VARIOUS PLUMBING $422,100

VARIOUS PLUMBING $3,002,833

VARIOUS ROOFING $1,419,163

VARIOUS WALL SYSTEMS $100,800

VARIOUS WALL SYSTEMS $15,158,988

BRYSON EL Board Member District 5

VARIOUS ELECTRICAL $7,308

VARIOUS ELECTRICAL $120,960

VARIOUS FLOOR COVERING $100,800

VARIOUS FLOOR COVERING $144,900

VARIOUS HVAC $1,114,388

VARIOUS PAVING $945,000

VARIOUS PLUMBING $284,382

VARIOUS ROOFING $230,580

VARIOUS WALL SYSTEMS $36,019,746

CORONA EL Board Member District 5

* VARIOUS PLUMBING $270,900

VARIOUS ASBESTOS $164,312

VARIOUS ELECTRICAL $2,510,573

VARIOUS FLOOR COVERING $1,721,758

VARIOUS FLOOR COVERING $428,400

VARIOUS HVAC $4,203,551

VARIOUS PAINTING $7,182

VARIOUS PLUMBING $1,421,529

VARIOUS PLUMBING $151,830

VARIOUS PLUMBING $129,150

VARIOUS ROOFING $421,501

VARIOUS WALL SYSTEMS $6,050,269

582 Existing Facilities Strategic Execution Plan - June 2006

Page 101: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 6ELIZABETH LC Board Member District 5

VARIOUS ELECTRICAL $4,923,731

VARIOUS FLOOR COVERING $3,029,343

VARIOUS FLOOR COVERING $526,680

VARIOUS HVAC $3,098,626

VARIOUS PAVING $70,560

VARIOUS PLUMBING $45,360

VARIOUS PLUMBING $1,651,616

VARIOUS ROOFING $454,904

VARIOUS WALL SYSTEMS $71,820

VARIOUS WALL SYSTEMS $2,764,189

FISHBURN EL Board Member District 5

VARIOUS ELECTRICAL $55,172

VARIOUS FLOOR COVERING $2,187,759

VARIOUS FLOOR COVERING $860,502

VARIOUS HVAC $31,791

VARIOUS PAINTING $4,309

VARIOUS PAVING $50,400

VARIOUS PLUMBING $938,800

VARIOUS ROOFING $247,808

VARIOUS WALL SYSTEMS $344,610

VARIOUS WALL SYSTEMS $1,923,032

FLORENCE EL Board Member District 7

VARIOUS ELECTRICAL $5,112,613

VARIOUS FLOOR COVERING $589,428

VARIOUS FLOOR COVERING $527,495

VARIOUS HVAC $2,801,077

VARIOUS PAVING $947,520

VARIOUS PLUMBING $1,088,198

VARIOUS ROOFING $991,162

VARIOUS WALL SYSTEMS $2,283,666

GAGE MS Board Member District 5

VARIOUS ELECTRICAL $4,951,021

VARIOUS FLOOR COVERING $2,472,244

VARIOUS FLOOR COVERING $668,011

VARIOUS HVAC $2,573,337

VARIOUS PAINTING $4,410

VARIOUS PAVING $226,800

VARIOUS PAVING $6,300

Existing Facilities Strategic Execution Plan - June 2006 583

Page 102: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 6GAGE MS Board Member District 5

VARIOUS PLUMBING $1,303,531

VARIOUS ROOFING $350,236

VARIOUS WALL SYSTEMS $11,250,395

HELIOTROPE EL Board Member District 5

VARIOUS ELECTRICAL $1,026,115

VARIOUS FLOOR COVERING $363,858

VARIOUS FLOOR COVERING $551,574

VARIOUS HVAC $1,042,001

VARIOUS PAINTING $79,380

VARIOUS PAVING $126,000

VARIOUS PAVING $189,000

VARIOUS PLUMBING $1,034,140

VARIOUS ROOFING $59,676

VARIOUS WALL SYSTEMS $66,780

VARIOUS WALL SYSTEMS $2,008,216

HOLMES EL Board Member District 5

VARIOUS ELECTRICAL $1,608,297

VARIOUS FLOOR COVERING $155,796

VARIOUS FLOOR COVERING $222,011

VARIOUS HVAC $1,546,223

VARIOUS PLUMBING $270,041

VARIOUS ROOFING $138,635

VARIOUS WALL SYSTEMS $3,826,227

HUGHES EL Board Member District 5

VARIOUS ELECTRICAL $2,577,886

VARIOUS FLOOR COVERING $155,678

VARIOUS FLOOR COVERING $1,454,089

VARIOUS HVAC $2,041,232

VARIOUS PAINTING $157,500

VARIOUS PAVING $756,000

VARIOUS PLUMBING $44,100

VARIOUS PLUMBING $473,994

VARIOUS ROOFING $353,674

VARIOUS WALL SYSTEMS $1,397,403

HUNTINGTON PARK SH Board Member District 5

* VARIOUS HVAC $226,800

VARIOUS ASBESTOS $286,437

VARIOUS ELECTRICAL $17,671,885

584 Existing Facilities Strategic Execution Plan - June 2006

Page 103: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 6HUNTINGTON PARK SH Board Member District 5

VARIOUS FLOOR COVERING $64,396

VARIOUS FLOOR COVERING $1,833,930

VARIOUS FLOOR COVERING $5,063,771

VARIOUS HVAC $4,207,962

VARIOUS PAINTING $998,031

VARIOUS PAVING $743,400

VARIOUS PLUMBING $315,000

VARIOUS PLUMBING $3,723,288

VARIOUS ROOFING $1,938,685

VARIOUS WALL SYSTEMS $52,920

VARIOUS WALL SYSTEMS $13,593,367

INDEPENDENCE EL Board Member District 5

VARIOUS PAVING $630,000

VARIOUS PLUMBING $111,510

VARIOUS WALL SYSTEMS $816,666

LIBERTY EL Board Member District 5

VARIOUS ELECTRICAL $18,900

VARIOUS ELECTRICAL $2,937,801

VARIOUS FLOOR COVERING $334,616

VARIOUS FLOOR COVERING $1,202,158

VARIOUS HVAC $1,535,472

VARIOUS PAINTING $421,692

VARIOUS PAVING $204,120

VARIOUS PLUMBING $252,000

VARIOUS PLUMBING $1,098,858

VARIOUS ROOFING $232,259

VARIOUS WALL SYSTEMS $50,400

VARIOUS WALL SYSTEMS $5,012,864

LILLIAN EL Board Member District 5

* VARIOUS ELECTRICAL $69,300

* VARIOUS FLOOR COVERING $44,100

* VARIOUS HVAC $239,400

VARIOUS ELECTRICAL $1,364,571

VARIOUS FLOOR COVERING $722,237

VARIOUS HVAC $1,357,412

VARIOUS PAINTING $320,296

VARIOUS PAVING $88,200

VARIOUS PLUMBING $616,164

Existing Facilities Strategic Execution Plan - June 2006 585

Page 104: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 6LILLIAN EL Board Member District 5

VARIOUS ROOFING $101,982

VARIOUS WALL SYSTEMS $1,816,631

LOMA VISTA EL Board Member District 5

VARIOUS ELECTRICAL $115,290

VARIOUS ELECTRICAL $1,362,038

VARIOUS FLOOR COVERING $239,400

VARIOUS FLOOR COVERING $822,914

VARIOUS HVAC $3,611,940

VARIOUS PAINTING $26,460

VARIOUS PAINTING $14,908

VARIOUS PAINTING $199,080

VARIOUS PAVING $756,000

VARIOUS PLUMBING $1,191,670

VARIOUS ROOFING $551,880

VARIOUS WALL SYSTEMS $18,900

VARIOUS WALL SYSTEMS $1,667,990

MIDDLETON EL Board Member District 5

* VARIOUS FLOOR COVERING $177,660

* VARIOUS HVAC $126,000

* VARIOUS PLUMBING $119,700

* VARIOUS WALL SYSTEMS $18,900

VARIOUS ELECTRICAL $25,200

VARIOUS ELECTRICAL $3,524,989

VARIOUS FLOOR COVERING $592,200

VARIOUS FLOOR COVERING $1,157,015

VARIOUS HVAC $2,607,176

VARIOUS PAINTING $238,140

VARIOUS PAVING $1,108,800

VARIOUS PLUMBING $763,833

VARIOUS ROOFING $330,237

VARIOUS WALL SYSTEMS $3,529,625

MILES EL Board Member District 5

* VARIOUS ELECTRICAL $129,780

* VARIOUS FLOOR COVERING $181,440

* VARIOUS HVAC $718,200

* VARIOUS PLUMBING $44,100

VARIOUS ELECTRICAL $1,783,601

VARIOUS FLOOR COVERING $711,900

586 Existing Facilities Strategic Execution Plan - June 2006

Page 105: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 6MILES EL Board Member District 5

VARIOUS FLOOR COVERING $1,764,478

VARIOUS HVAC $1,401,570

VARIOUS PAVING $10,710

VARIOUS PLUMBING $1,392,294

VARIOUS ROOFING $620,881

VARIOUS WALL SYSTEMS $8,860,482

MONTARA AVE EL Board Member District 5

VARIOUS ELECTRICAL $20,790

VARIOUS ELECTRICAL $1,013,963

VARIOUS FLOOR COVERING $794,288

VARIOUS HVAC $3,199,869

VARIOUS PAINTING $191,696

VARIOUS PLUMBING $202,860

VARIOUS ROOFING $81,176

VARIOUS WALL SYSTEMS $1,442,154

NIMITZ MS Board Member District 5

VARIOUS ELECTRICAL $25,842,280

VARIOUS FLOOR COVERING $189,000

VARIOUS FLOOR COVERING $1,828,425

VARIOUS HVAC $5,261,230

VARIOUS PAVING $945,834

VARIOUS PLUMBING $2,996,876

VARIOUS ROOFING $939,718

VARIOUS WALL SYSTEMS $289,800

VARIOUS WALL SYSTEMS $9,462,405

NUEVA VISTA EL Board Member District 5

VARIOUS ELECTRICAL $141,120

VARIOUS FLOOR COVERING $165,060

VARIOUS HVAC $209,060

VARIOUS PAINTING $137,340

VARIOUS PAVING $1,084,860

VARIOUS PLUMBING $485,100

VARIOUS WALL SYSTEMS $379,544

ODYSSEY HS Board Member District 5

VARIOUS ELECTRICAL $21,420

VARIOUS FLOOR COVERING $37,800

PACIFIC BL SP ED CTR Board Member District 5

VARIOUS ELECTRICAL $37,800

Existing Facilities Strategic Execution Plan - June 2006 587

Page 106: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 6PACIFIC BL SP ED CTR Board Member District 5

VARIOUS FLOOR COVERING $384,300

VARIOUS WALL SYSTEMS $54,432

VARIOUS WALL SYSTEMS $210,042

PARK AVE EL Board Member District 5

VARIOUS ELECTRICAL $194,670

VARIOUS ELECTRICAL $2,744,514

VARIOUS FLOOR COVERING $1,338,120

VARIOUS FLOOR COVERING $647,971

VARIOUS HVAC $6,410,812

VARIOUS PAINTING $18,148

VARIOUS PAVING $94,500

VARIOUS PLUMBING $303,758

VARIOUS ROOFING $1,115,616

VARIOUS WALL SYSTEMS $3,894,289

SAN ANTONIO ELEM Board Member District 5

VARIOUS ELECTRICAL $163,800

VARIOUS FLOOR COVERING $195,300

VARIOUS FLOOR COVERING $8,420

VARIOUS PAVING $630,000

VARIOUS PLUMBING $312,480

VARIOUS ROOFING $17,010

VARIOUS WALL SYSTEMS $378,121

SAN ANTONIO HS Board Member District 5

VARIOUS HVAC $75,600

VARIOUS WALL SYSTEMS $60,220

SAN GABRIEL EL Board Member District 5

VARIOUS ELECTRICAL $3,001,120

VARIOUS FLOOR COVERING $313,740

VARIOUS FLOOR COVERING $320,706

VARIOUS HVAC $37,800

VARIOUS HVAC $1,271,129

VARIOUS PAVING $202,608

VARIOUS PLUMBING $1,394,328

VARIOUS ROOFING $43,470

VARIOUS WALL SYSTEMS $1,909,296

SAN MIGUEL EL Board Member District 5

VARIOUS ELECTRICAL $1,182,937

VARIOUS FLOOR COVERING $35,280

588 Existing Facilities Strategic Execution Plan - June 2006

Page 107: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 6SAN MIGUEL EL Board Member District 5

VARIOUS FLOOR COVERING $6,300

VARIOUS FLOOR COVERING $1,197,409

VARIOUS HVAC $4,253,290

VARIOUS PAINTING $218,610

VARIOUS PLUMBING $135,450

VARIOUS ROOFING $404,167

VARIOUS WALL SYSTEMS $1,269,744

SOUTH GATE MS Board Member District 5

VARIOUS ASBESTOS $929,341

VARIOUS ELECTRICAL $11,631,147

VARIOUS FLOOR COVERING $263,340

VARIOUS FLOOR COVERING $2,685,544

VARIOUS HVAC $8,046,856

VARIOUS PAINTING $18,902

VARIOUS PLUMBING $4,575,672

VARIOUS ROOFING $548,440

VARIOUS WALL SYSTEMS $214,200

VARIOUS WALL SYSTEMS $193,536

VARIOUS WALL SYSTEMS $62,585,641

SOUTH GATE SH Board Member District 5

* VARIOUS WALL SYSTEMS $3,528

* VARIOUS WALL SYSTEMS $12,474

VARIOUS ASBESTOS $338,699

VARIOUS ELECTRICAL $11,789,792

VARIOUS FLOOR COVERING $189,000

VARIOUS FLOOR COVERING $4,554,725

VARIOUS HVAC $252,000

VARIOUS HVAC $5,242,454

VARIOUS PAINTING $233,303

VARIOUS PAVING $1,260,000

VARIOUS PLUMBING $4,037,248

VARIOUS ROOFING $649,722

VARIOUS WALL SYSTEMS $113,400

VARIOUS WALL SYSTEMS $11,975,965

STANFORD EL Board Member District 5

VARIOUS ELECTRICAL $2,384,660

VARIOUS FLOOR COVERING $1,953,367

VARIOUS FLOOR COVERING $1,180,276

Existing Facilities Strategic Execution Plan - June 2006 589

Page 108: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 6STANFORD EL Board Member District 5

VARIOUS HVAC $6,307,963

VARIOUS PLUMBING $1,121,669

VARIOUS ROOFING $90,535

VARIOUS WALL SYSTEMS $3,046,664

STATE EL Board Member District 5

* VARIOUS PLUMBING $233,100

VARIOUS ELECTRICAL $20,664

VARIOUS ELECTRICAL $83,515

VARIOUS FLOOR COVERING $128,520

VARIOUS FLOOR COVERING $365,400

VARIOUS FLOOR COVERING $659,204

VARIOUS HVAC $378,000

VARIOUS HVAC $544,433

VARIOUS PAVING $630,000

VARIOUS PLUMBING $1,495,732

VARIOUS ROOFING $276,624

VARIOUS WALL SYSTEMS $81,700

VARIOUS WALL SYSTEMS $15,120

VARIOUS WALL SYSTEMS $2,965,443

TWEEDY EL Board Member District 5

VARIOUS PAVING $630,000

VARIOUS ROOFING $234,738

VERNON CITY EL Board Member District 5

* VARIOUS ELECTRICAL $42,084

VARIOUS ASBESTOS $247,368

VARIOUS ELECTRICAL $325,351

VARIOUS FLOOR COVERING $25,200

VARIOUS FLOOR COVERING $37,800

VARIOUS FLOOR COVERING $20,399

VARIOUS HVAC $813,852

VARIOUS PAINTING $63,000

VARIOUS PAINTING $7,560

VARIOUS PAINTING $101,178

VARIOUS PAVING $71,758

VARIOUS PLUMBING $582,492

VARIOUS ROOFING $80,196

VARIOUS WALL SYSTEMS $197,820

VARIOUS WALL SYSTEMS $100,800

590 Existing Facilities Strategic Execution Plan - June 2006

Page 109: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 6VERNON CITY EL Board Member District 5

VARIOUS WALL SYSTEMS $690,386

VICTORIA EL Board Member District 5

VARIOUS ELECTRICAL $3,570,801

VARIOUS FLOOR COVERING $48,888

VARIOUS FLOOR COVERING $812,828

VARIOUS HVAC $4,564,628

VARIOUS PAINTING $25,870

VARIOUS PAVING $504,000

VARIOUS PLUMBING $447,537

VARIOUS ROOFING $86,923

VARIOUS WALL SYSTEMS $2,723,633

WALNUT PARK EL Board Member District 5

* VARIOUS FLOOR COVERING $230,580

VARIOUS ELECTRICAL $69,919

VARIOUS FLOOR COVERING $57,960

VARIOUS FLOOR COVERING $987,009

VARIOUS HVAC $1,489,737

VARIOUS PAINTING $284,760

VARIOUS PAVING $756,000

VARIOUS PLUMBING $152,762

VARIOUS ROOFING $69,470

VARIOUS WALL SYSTEMS $666,199

WOODLAWN EL Board Member District 5

VARIOUS ELECTRICAL $8,820

VARIOUS ELECTRICAL $1,814,250

VARIOUS FLOOR COVERING $229,320

VARIOUS FLOOR COVERING $814,124

VARIOUS HVAC $505,558

VARIOUS PAINTING $35,910

VARIOUS PAINTING $395,640

VARIOUS PAVING $189,000

VARIOUS PLUMBING $859,292

VARIOUS ROOFING $11,994

VARIOUS WALL SYSTEMS $155,358

VARIOUS WALL SYSTEMS $2,907,836

Existing Facilities Strategic Execution Plan - June 2006 591

Page 110: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 7107TH ST EL Board Member District 7

VARIOUS ELECTRICAL $1,043,983

VARIOUS FLOOR COVERING $660,699

VARIOUS HVAC $388,475

VARIOUS PAVING $1,638,000

VARIOUS PLUMBING $1,031,463

VARIOUS ROOFING $434,715

VARIOUS WALL SYSTEMS $3,152,499

109TH ST EL Board Member District 7

VARIOUS ASBESTOS $505,610

VARIOUS ELECTRICAL $936,682

VARIOUS FLOOR COVERING $463,211

VARIOUS HVAC $1,200,782

VARIOUS PAVING $441,000

VARIOUS PLUMBING $1,201,631

VARIOUS ROOFING $184,797

VARIOUS WALL SYSTEMS $1,026,584

112TH ST EL Board Member District 7

VARIOUS ASBESTOS $17,106

VARIOUS ELECTRICAL $676,246

VARIOUS FLOOR COVERING $1,217,077

VARIOUS PAINTING $600,970

VARIOUS PAVING $296,100

VARIOUS PLUMBING $2,583,370

VARIOUS ROOFING $203,155

VARIOUS WALL SYSTEMS $3,363,575

116TH ST EL Board Member District 7

VARIOUS ASBESTOS $180,100

VARIOUS ELECTRICAL $701,886

VARIOUS FLOOR COVERING $322,699

VARIOUS HVAC $628,448

VARIOUS PAINTING $8,160

VARIOUS PAVING $441,000

VARIOUS PLUMBING $745,239

VARIOUS ROOFING $402,507

VARIOUS WALL SYSTEMS $2,410,658

118TH ST EL Board Member District 7

VARIOUS ASBESTOS $943,033

VARIOUS ELECTRICAL $1,726,990

592 Existing Facilities Strategic Execution Plan - June 2006

Page 111: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 7118TH ST EL Board Member District 7

VARIOUS FLOOR COVERING $1,164,457

VARIOUS PAINTING $3,045

VARIOUS PAVING $1,134,000

VARIOUS PLUMBING $1,869,785

VARIOUS ROOFING $545,540

VARIOUS WALL SYSTEMS $3,446,868

122ND ST EL Board Member District 7

VARIOUS ASBESTOS $63,969

VARIOUS ELECTRICAL $856,532

VARIOUS FLOOR COVERING $1,020,791

VARIOUS HVAC $720,340

VARIOUS PAVING $945,000

VARIOUS PLUMBING $1,619,595

VARIOUS ROOFING $394,625

VARIOUS WALL SYSTEMS $1,813,778

32ND/USC PER ART MAG Board Member District 1

VARIOUS ELECTRICAL $163,800

VARIOUS FLOOR COVERING $252,000

VARIOUS HVAC $617,400

VARIOUS PLUMBING $630,000

VARIOUS ROOFING $372,385

VARIOUS WALL SYSTEMS $569,257

52ND ST EL Board Member District 1

VARIOUS ASBESTOS $996,896

VARIOUS ELECTRICAL $201,600

VARIOUS ELECTRICAL $571,657

VARIOUS FLOOR COVERING $2,025,544

VARIOUS HVAC $3,921,013

VARIOUS PLUMBING $1,217,672

VARIOUS ROOFING $471,365

VARIOUS WALL SYSTEMS $4,782,836

61ST ST EL Board Member District 1

VARIOUS ELECTRICAL $1,630,780

VARIOUS FLOOR COVERING $972,299

VARIOUS FLOOR COVERING $50,400

VARIOUS HVAC $179,724

VARIOUS PAVING $252,000

VARIOUS PLUMBING $1,089,112

Existing Facilities Strategic Execution Plan - June 2006 593

Page 112: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 761ST ST EL Board Member District 1

VARIOUS ROOFING $566,292

VARIOUS WALL SYSTEMS $3,578,593

66TH ST EL Board Member District 1

* VARIOUS PAINTING $462,987

VARIOUS ELECTRICAL $1,742,684

VARIOUS FLOOR COVERING $877,049

VARIOUS HVAC $3,998,266

VARIOUS PAINTING $96,243

VARIOUS PAVING $281,988

VARIOUS PLUMBING $2,084,742

VARIOUS ROOFING $275,836

VARIOUS WALL SYSTEMS $4,211,660

68TH ST EL Board Member District 1

VARIOUS ASBESTOS $137,069

VARIOUS ELECTRICAL $1,401,180

VARIOUS FLOOR COVERING $304,152

VARIOUS HVAC $2,222,278

VARIOUS PAVING $56,070

VARIOUS PLUMBING $1,245,372

VARIOUS ROOFING $324,918

VARIOUS WALL SYSTEMS $890,399

75TH ST EL Board Member District 1

VARIOUS ASBESTOS $712,995

VARIOUS ELECTRICAL $3,406,887

VARIOUS FLOOR COVERING $1,191,254

VARIOUS FLOOR COVERING $411,685

VARIOUS HVAC $2,090,134

VARIOUS PAINTING $653,864

VARIOUS PAVING $239,400

VARIOUS PLUMBING $1,170,590

VARIOUS ROOFING $48,079

VARIOUS WALL SYSTEMS $6,122,532

92ND ST EL Board Member District 7

VARIOUS ASBESTOS $296,414

VARIOUS ELECTRICAL $1,617,684

VARIOUS FLOOR COVERING $345,902

VARIOUS HVAC $2,107,336

VARIOUS PAINTING $21,113

594 Existing Facilities Strategic Execution Plan - June 2006

Page 113: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 792ND ST EL Board Member District 7

VARIOUS PAVING $1,222,200

VARIOUS PLUMBING $2,158,914

VARIOUS ROOFING $6,950

VARIOUS WALL SYSTEMS $1,099,814

93RD ST EL Board Member District 7

VARIOUS ELECTRICAL $886,140

VARIOUS FLOOR COVERING $2,435,852

VARIOUS HVAC $2,724,055

VARIOUS PAVING $286,020

VARIOUS PLUMBING $1,103,400

VARIOUS ROOFING $102,481

VARIOUS WALL SYSTEMS $1,742,413

96TH ST EL Board Member District 7

VARIOUS ASBESTOS $290,621

VARIOUS ELECTRICAL $764,267

VARIOUS FLOOR COVERING $550,430

VARIOUS HVAC $450,238

VARIOUS PAINTING $254,835

VARIOUS PAVING $945,000

VARIOUS PLUMBING $2,399,661

VARIOUS ROOFING $426,529

VARIOUS WALL SYSTEMS $1,598,709

99TH ST EL Board Member District 7

VARIOUS ELECTRICAL $465,608

VARIOUS FLOOR COVERING $1,127,448

VARIOUS HVAC $189,000

VARIOUS HVAC $321,534

VARIOUS PAINTING $30,852

VARIOUS PAVING $630,000

VARIOUS PLUMBING $1,461,376

VARIOUS ROOFING $631

VARIOUS WALL SYSTEMS $3,441,267

BARRETT EL Board Member District 7

VARIOUS ASBESTOS $986,761

VARIOUS ELECTRICAL $2,168,439

VARIOUS FLOOR COVERING $1,195,154

VARIOUS HVAC $2,428,792

VARIOUS PAVING $945,000

Existing Facilities Strategic Execution Plan - June 2006 595

Page 114: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 7BARRETT EL Board Member District 7

VARIOUS PAVING $126,000

VARIOUS PLUMBING $1,387,842

VARIOUS ROOFING $535,980

VARIOUS WALL SYSTEMS $5,349,485

BETHUNE MS Board Member District 1

VARIOUS ASBESTOS $1,133,284

VARIOUS ELECTRICAL $1,694,429

VARIOUS FLOOR COVERING $3,938,952

VARIOUS HVAC $4,596,570

VARIOUS PAINTING $1,003,005

VARIOUS PAINTING $182,952

VARIOUS PAVING $239,400

VARIOUS PLUMBING $3,510,681

VARIOUS ROOFING $131,063

VARIOUS WALL SYSTEMS $11,196,672

BRIGHT EL Board Member District 1

VARIOUS ELECTRICAL $428,400

VARIOUS FLOOR COVERING $34,020

VARIOUS HVAC $819,000

VARIOUS PAVING $441,483

VARIOUS PLUMBING $1,366,848

VARIOUS ROOFING $356,580

BUDLONG EL Board Member District 1

VARIOUS ELECTRICAL $1,429,294

VARIOUS ELECTRICAL $541,800

VARIOUS FLOOR COVERING $2,145,858

VARIOUS HVAC $1,299,468

VARIOUS PAINTING $843,919

VARIOUS PAVING $1,809,107

VARIOUS PLUMBING $1,472,143

VARIOUS ROOFING $190,903

VARIOUS ROOFING $126,000

VARIOUS WALL SYSTEMS $5,095,409

COMPTON EL Board Member District 7

VARIOUS ELECTRICAL $1,302,843

VARIOUS FLOOR COVERING $553,462

VARIOUS HVAC $945,000

VARIOUS PAINTING $253,661

596 Existing Facilities Strategic Execution Plan - June 2006

Page 115: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 7COMPTON EL Board Member District 7

VARIOUS PAVING $894,606

VARIOUS PLUMBING $2,109,259

VARIOUS ROOFING $9,046

VARIOUS WALL SYSTEMS $1,588,955

DREW MS Board Member District 7

VARIOUS ELECTRICAL $4,028,256

VARIOUS FLOOR COVERING $2,021,136

VARIOUS HVAC $1,674,757

VARIOUS HVAC $119,700

VARIOUS PAVING $504,000

VARIOUS PLUMBING $2,463,932

VARIOUS ROOFING $287,314

VARIOUS WALL SYSTEMS $7,720,578

EDISON MS Board Member District 7

* VARIOUS ASBESTOS $86,323

* VARIOUS PAVING $1,260,000

VARIOUS ASBESTOS $367,308

VARIOUS ELECTRICAL $4,582,874

VARIOUS FLOOR COVERING $942,789

VARIOUS HVAC $5,156,607

VARIOUS HVAC $636,300

VARIOUS PLUMBING $2,032,022

VARIOUS WALL SYSTEMS $3,025,200

FIGUEROA EL Board Member District 7

* VARIOUS WALL SYSTEMS $558,149

VARIOUS ASBESTOS $423,723

VARIOUS ELECTRICAL $1,322,549

VARIOUS FLOOR COVERING $912,296

VARIOUS HVAC $2,743,533

VARIOUS PAINTING $336,409

VARIOUS PAVING $44,100

VARIOUS PLUMBING $1,412,602

VARIOUS ROOFING $13,627

VARIOUS WALL SYSTEMS $1,599,169

FLOURNOY EL Board Member District 7

VARIOUS ELECTRICAL $785,305

VARIOUS FLOOR COVERING $111,661

VARIOUS HVAC $3,124,381

Existing Facilities Strategic Execution Plan - June 2006 597

Page 116: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 7FLOURNOY EL Board Member District 7

VARIOUS PAINTING $535,755

VARIOUS PAVING $989,100

VARIOUS PLUMBING $2,350,110

VARIOUS ROOFING $232,311

VARIOUS WALL SYSTEMS $1,405,413

FOSHAY LC Board Member District 1

* VARIOUS FLOOR COVERING $287,681

VARIOUS ELECTRICAL $1,699,449

VARIOUS FLOOR COVERING $3,379,667

VARIOUS HVAC $1,638,000

VARIOUS HVAC $7,798,567

VARIOUS PAINTING $73,464

VARIOUS PAVING $296,100

VARIOUS PLUMBING $6,713,854

VARIOUS ROOFING $1,550,980

VARIOUS WALL SYSTEMS $9,180,119

FREMONT SH Board Member District 1

* VARIOUS PAVING $63,000

VARIOUS ASBESTOS $177,416

VARIOUS ELECTRICAL $5,087,498

VARIOUS FLOOR COVERING $2,173,355

VARIOUS HVAC $6,497,540

VARIOUS PLUMBING $6,791,776

VARIOUS ROOFING $215,286

VARIOUS ROOFING $113,400

VARIOUS WALL SYSTEMS $4,541,690

GOMPERS MS Board Member District 7

VARIOUS ASBESTOS $39,376

VARIOUS ELECTRICAL $4,313,225

VARIOUS FLOOR COVERING $373,875

VARIOUS FLOOR COVERING $2,318,563

VARIOUS HVAC $2,651,368

VARIOUS PAVING $913,500

VARIOUS PLUMBING $3,198,234

VARIOUS ROOFING $348,636

VARIOUS WALL SYSTEMS $11,454,864

GRAHAM EL Board Member District 7

VARIOUS ASBESTOS $307,865

598 Existing Facilities Strategic Execution Plan - June 2006

Page 117: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 7GRAHAM EL Board Member District 7

VARIOUS ELECTRICAL $375,414

VARIOUS FLOOR COVERING $1,793,888

VARIOUS HVAC $2,610,244

VARIOUS PAINTING $9,328

VARIOUS PAVING $504,000

VARIOUS PLUMBING $2,105,783

VARIOUS ROOFING $8,417

VARIOUS WALL SYSTEMS $2,927,382

GRAPE EL Board Member District 7

VARIOUS ASBESTOS $32,095

VARIOUS ELECTRICAL $1,144,278

VARIOUS FLOOR COVERING $801,338

VARIOUS HVAC $293,159

VARIOUS PAINTING $273,912

VARIOUS PAVING $963,900

VARIOUS PLUMBING $2,954,742

VARIOUS ROOFING $151,999

VARIOUS WALL SYSTEMS $1,182,442

GRIFFITH JOYNER EL Board Member District 7

VARIOUS ELECTRICAL $1,623,309

VARIOUS FLOOR COVERING $2,526

VARIOUS HVAC $2,536,316

VARIOUS PAINTING $9,328

VARIOUS PAVING $428,400

VARIOUS PLUMBING $2,165,987

VARIOUS ROOFING $33,031

VARIOUS WALL SYSTEMS $172,499

HOPE HS Board Member District 1

VARIOUS PAVING $189,000

JORDAN SH Board Member District 7

VARIOUS ASBESTOS $235,756

VARIOUS ASBESTOS $1,202,970

VARIOUS ELECTRICAL $4,741,271

VARIOUS FLOOR COVERING $2,743,927

VARIOUS HVAC $3,057,310

VARIOUS PAVING $4,122,753

VARIOUS PLUMBING $7,772,607

VARIOUS ROOFING $377,269

Existing Facilities Strategic Execution Plan - June 2006 599

Page 118: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 7JORDAN SH Board Member District 7

VARIOUS WALL SYSTEMS $6,157,671

KING JR EL Board Member District 1

VARIOUS ASBESTOS $32,175

VARIOUS ELECTRICAL $617,400

VARIOUS FLOOR COVERING $45,360

VARIOUS HVAC $195,300

VARIOUS PLUMBING $1,008,000

VARIOUS ROOFING $427,959

KING-DREW MED MAG Board Member District 7

VARIOUS PLUMBING $126,000

LANTERMAN HS Board Member District 2

VARIOUS ELECTRICAL $277,200

VARIOUS FLOOR COVERING $5,040

VARIOUS HVAC $611,100

VARIOUS PAVING $674,100

VARIOUS PLUMBING $1,008,000

VARIOUS WALL SYSTEMS $28,350

LOCKE SH Board Member District 7

* VARIOUS PAVING $1,260,000

VARIOUS ASBESTOS $270,887

VARIOUS ELECTRICAL $12,553,702

VARIOUS FLOOR COVERING $3,508,054

VARIOUS HVAC $4,136,167

VARIOUS PLUMBING $4,788,280

VARIOUS ROOFING $1,053,723

VARIOUS WALL SYSTEMS $14,012,817

MAGNOLIA EL Board Member District 2

VARIOUS ELECTRICAL $260,207

VARIOUS FLOOR COVERING $1,209,576

VARIOUS HVAC $1,394,791

VARIOUS PLUMBING $707,267

VARIOUS ROOFING $377,825

VARIOUS WALL SYSTEMS $3,649,117

MANCHESTER EL Board Member District 1

VARIOUS ASBESTOS $452,220

VARIOUS ELECTRICAL $705,077

VARIOUS FLOOR COVERING $1,780,107

VARIOUS HVAC $4,387,442

600 Existing Facilities Strategic Execution Plan - June 2006

Page 119: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 7MANCHESTER EL Board Member District 1

VARIOUS PAINTING $1,436

VARIOUS PAVING $207,900

VARIOUS PLUMBING $2,504,727

VARIOUS ROOFING $29,655

VARIOUS WALL SYSTEMS $6,066,959

MANUAL ARTS SH Board Member District 1

VARIOUS ASBESTOS $384,871

VARIOUS ELECTRICAL $11,171,537

VARIOUS FLOOR COVERING $6,542,799

VARIOUS HVAC $2,968,595

VARIOUS PAVING $2,869,020

VARIOUS PLUMBING $3,339,555

VARIOUS ROOFING $648,544

VARIOUS WALL SYSTEMS $9,616,819

MARKHAM MS Board Member District 7

VARIOUS ELECTRICAL $5,998,817

VARIOUS FLOOR COVERING $1,755,808

VARIOUS HVAC $3,672,318

VARIOUS PAVING $1,728,720

VARIOUS PLUMBING $4,181,078

VARIOUS ROOFING $788,250

VARIOUS WALL SYSTEMS $4,955,128

MC KINLEY EL Board Member District 7

VARIOUS ASBESTOS $400,575

VARIOUS ELECTRICAL $1,588,005

VARIOUS FLOOR COVERING $687,145

VARIOUS HVAC $1,517,885

VARIOUS PAINTING $31,768

VARIOUS PAVING $671,958

VARIOUS PLUMBING $1,289,554

VARIOUS ROOFING $85,429

VARIOUS WALL SYSTEMS $3,602,133

MENLO EL Board Member District 1

* VARIOUS FLOOR COVERING $144,937

VARIOUS ELECTRICAL $2,462,503

VARIOUS FLOOR COVERING $1,173,081

VARIOUS HVAC $1,365,721

VARIOUS PAVING $989,100

Existing Facilities Strategic Execution Plan - June 2006 601

Page 120: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 7MENLO EL Board Member District 1

VARIOUS PLUMBING $1,454,427

VARIOUS ROOFING $79,409

VARIOUS WALL SYSTEMS $3,280,951

MILLER EL Board Member District 1

* VARIOUS PAINTING $74,970

VARIOUS ELECTRICAL $401,425

VARIOUS FLOOR COVERING $675,642

VARIOUS HVAC $89,455

VARIOUS PAINTING $768,603

VARIOUS PAVING $989,100

VARIOUS PLUMBING $2,419,396

VARIOUS ROOFING $12,922

VARIOUS WALL SYSTEMS $2,839,253

MIRAMONTE EL Board Member District 7

VARIOUS ASBESTOS $462,297

VARIOUS ELECTRICAL $1,013,642

VARIOUS FLOOR COVERING $685,161

VARIOUS HVAC $6,540,323

VARIOUS PAINTING $1,436

VARIOUS PAVING $44,100

VARIOUS PAVING $77,490

VARIOUS PLUMBING $1,317,254

VARIOUS ROOFING $284,515

VARIOUS WALL SYSTEMS $2,319,268

MUIR MS Board Member District 1

* VARIOUS FLOOR COVERING $370,571

* VARIOUS WALL SYSTEMS $104,643

VARIOUS ASBESTOS $1,089,804

VARIOUS ELECTRICAL $1,731,504

VARIOUS FLOOR COVERING $3,894,553

VARIOUS HVAC $3,322,245

VARIOUS PAVING $1,304,100

VARIOUS PLUMBING $2,421,529

VARIOUS ROOFING $1,265,266

VARIOUS WALL SYSTEMS $11,156,189

NORMANDIE EL Board Member District 1

VARIOUS ASBESTOS $115,715

VARIOUS ELECTRICAL $1,610,755

602 Existing Facilities Strategic Execution Plan - June 2006

Page 121: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 7NORMANDIE EL Board Member District 1

VARIOUS FLOOR COVERING $1,651,792

VARIOUS HVAC $3,725,338

VARIOUS PAVING $44,100

VARIOUS PLUMBING $3,291,690

VARIOUS ROOFING $438,160

VARIOUS WALL SYSTEMS $3,903,403

NORWOOD EL Board Member District 2

VARIOUS ELECTRICAL $271,807

VARIOUS FLOOR COVERING $884,289

VARIOUS HVAC $2,982,749

VARIOUS PAVING $411,910

VARIOUS PLUMBING $2,226,977

VARIOUS ROOFING $26,170

VARIOUS WALL SYSTEMS $3,357,955

PARKS/HUERTA PRIMARY Board Member District 1

VARIOUS ELECTRICAL $25,200

VARIOUS ROOFING $113,400

VARIOUS WALL SYSTEMS $91,980

PARMELEE EL Board Member District 7

* VARIOUS PAVING $44,100

VARIOUS ELECTRICAL $849,432

VARIOUS FLOOR COVERING $2,208,431

VARIOUS HVAC $3,272,872

VARIOUS PAINTING $155,350

VARIOUS PAVING $945,000

VARIOUS PLUMBING $1,369,371

VARIOUS ROOFING $170,634

VARIOUS WALL SYSTEMS $3,761,096

RILEY HS-CYESIS Board Member District 7

VARIOUS FLOOR COVERING $138,600

VARIOUS HVAC $365,400

VARIOUS PAINTING $113,400

VARIOUS PAVING $309,960

VARIOUS PLUMBING $315,000

VARIOUS ROOFING $11,340

RITTER EL Board Member District 7

VARIOUS ASBESTOS $421,013

VARIOUS ELECTRICAL $929,587

Existing Facilities Strategic Execution Plan - June 2006 603

Page 122: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 7RITTER EL Board Member District 7

VARIOUS FLOOR COVERING $71,936

VARIOUS HVAC $204,066

VARIOUS PAINTING $301,496

VARIOUS PAVING $945,000

VARIOUS PLUMBING $2,117,337

VARIOUS ROOFING $83,619

VARIOUS WALL SYSTEMS $383,501

RODIA HS Board Member District 7

VARIOUS PLUMBING $252,000

VARIOUS ROOFING $11,340

RUSSELL EL Board Member District 7

VARIOUS ASBESTOS $164,572

VARIOUS ELECTRICAL $2,561,163

VARIOUS FLOOR COVERING $377,258

VARIOUS HVAC $1,174,589

VARIOUS PAVING $441,000

VARIOUS PLUMBING $925,919

VARIOUS ROOFING $137,526

VARIOUS WALL SYSTEMS $3,086,743

SALVIN SP ED CTR Board Member District 2

VARIOUS ASBESTOS $58,877

VARIOUS ELECTRICAL $403,200

VARIOUS HVAC $831,600

VARIOUS PAVING $233,100

VARIOUS PLUMBING $756,000

VARIOUS WALL SYSTEMS $439,740

SOUTH PARK EL Board Member District 1

* VARIOUS HVAC $315,000

* VARIOUS PAVING $18,900

VARIOUS ELECTRICAL $333,675

VARIOUS FLOOR COVERING $471,573

VARIOUS HVAC $38,092

VARIOUS PAINTING $699,176

VARIOUS PAVING $1,233,568

VARIOUS PLUMBING $662,292

VARIOUS ROOFING $280,683

VARIOUS WALL SYSTEMS $2,872,291

604 Existing Facilities Strategic Execution Plan - June 2006

Page 123: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 7TRUTH HS Board Member District 7

VARIOUS PAVING $189,000

VARIOUS ROOFING $20,790

VERMONT EL Board Member District 1

VARIOUS ELECTRICAL $683,529

VARIOUS FLOOR COVERING $1,984,837

VARIOUS HVAC $2,148,598

VARIOUS PAVING $567,000

VARIOUS PLUMBING $2,386,680

VARIOUS ROOFING $717,592

VARIOUS WALL SYSTEMS $4,170,973

WEEMES EL Board Member District 1

VARIOUS ASBESTOS $262,017

VARIOUS ELECTRICAL $2,241,896

VARIOUS FLOOR COVERING $2,207,438

VARIOUS HVAC $1,184,984

VARIOUS PAINTING $94,663

VARIOUS PAVING $189,000

VARIOUS PLUMBING $3,105,228

VARIOUS ROOFING $1,156,362

VARIOUS WALL SYSTEMS $4,500,089

WEIGAND EL Board Member District 7

VARIOUS ELECTRICAL $975,646

VARIOUS FLOOR COVERING $318,061

VARIOUS PAINTING $496,083

VARIOUS PAVING $989,100

VARIOUS PLUMBING $2,084,751

VARIOUS ROOFING $169,970

VARIOUS WALL SYSTEMS $1,235,717

Existing Facilities Strategic Execution Plan - June 2006 605

Page 124: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 8135TH ST EL Board Member District 7

VARIOUS ELECTRICAL $1,520,723

VARIOUS FLOOR COVERING $441,251

VARIOUS HVAC $255,617

VARIOUS PAINTING $211,689

VARIOUS PAVING $2,671,200

VARIOUS PLUMBING $552,620

VARIOUS ROOFING $177,975

VARIOUS ROOFING $338,421

VARIOUS WALL SYSTEMS $4,551,944

153RD ST EL Board Member District 7

VARIOUS ELECTRICAL $1,334,524

VARIOUS FLOOR COVERING $440,963

VARIOUS HVAC $1,949,386

VARIOUS PAINTING $86,940

VARIOUS PAVING $718,200

VARIOUS PLUMBING $1,192,970

VARIOUS ROOFING $798,888

VARIOUS ROOFING $82,215

VARIOUS WALL SYSTEMS $3,302,225

156TH ST EL Board Member District 7

VARIOUS ELECTRICAL $331,136

VARIOUS FLOOR COVERING $235,540

VARIOUS HVAC $801,360

VARIOUS PAINTING $441,315

VARIOUS PAVING $1,232,469

VARIOUS PLUMBING $1,334,340

VARIOUS ROOFING $673,861

VARIOUS WALL SYSTEMS $335,601

15TH ST EL Board Member District 7

VARIOUS ASBESTOS $339,526

VARIOUS ELECTRICAL $533,351

VARIOUS FLOOR COVERING $1,901,231

VARIOUS HVAC $88,200

VARIOUS PAVING $78,813

VARIOUS PLUMBING $9,169

VARIOUS PLUMBING $214,200

VARIOUS PLUMBING $1,736,348

VARIOUS ROOFING $43,896

606 Existing Facilities Strategic Execution Plan - June 2006

Page 125: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 815TH ST EL Board Member District 7

VARIOUS WALL SYSTEMS $3,082,294

186TH ST EL Board Member District 7

VARIOUS ASBESTOS $75,218

VARIOUS ELECTRICAL $463,680

VARIOUS FLOOR COVERING $315,000

VARIOUS HVAC $992,250

VARIOUS PAINTING $170,100

VARIOUS PAVING $85,680

VARIOUS PLUMBING $652,050

VARIOUS ROOFING $481,950

VARIOUS ROOFING $48,195

VARIOUS WALL SYSTEMS $2,275,056

232ND PL EL Board Member District 7

VARIOUS ELECTRICAL $494,550

VARIOUS FLOOR COVERING $317,520

VARIOUS HVAC $1,411,200

VARIOUS PAVING $1,578,780

VARIOUS PLUMBING $627,480

VARIOUS ROOFING $418,320

VARIOUS WALL SYSTEMS $267,750

7TH ST EL Board Member District 7

VARIOUS ELECTRICAL $477,540

VARIOUS FLOOR COVERING $329,081

VARIOUS HVAC $932,400

VARIOUS PAINTING $386,820

VARIOUS PAVING $952,904

VARIOUS PLUMBING $1,087,380

VARIOUS WALL SYSTEMS $708,826

95TH ST EL Board Member District 1

VARIOUS ASBESTOS $270,901

VARIOUS ELECTRICAL $1,042,968

VARIOUS FLOOR COVERING $164,424

VARIOUS HVAC $2,545,206

VARIOUS PAINTING $4,540

VARIOUS PAVING $504,000

VARIOUS PLUMBING $6,232,074

VARIOUS ROOFING $292,976

VARIOUS WALL SYSTEMS $37,800

Existing Facilities Strategic Execution Plan - June 2006 607

Page 126: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 895TH ST EL Board Member District 1

VARIOUS WALL SYSTEMS $3,198,558

AMBLER EL Board Member District 7

VARIOUS ELECTRICAL $175,770

VARIOUS FLOOR COVERING $176,367

VARIOUS HVAC $630,000

VARIOUS PAINTING $288,540

VARIOUS PAVING $260,442

VARIOUS PLUMBING $689,850

VARIOUS ROOFING $110,250

VARIOUS ROOFING $1,017,737

VARIOUS WALL SYSTEMS $1,249,446

AMESTOY EL Board Member District 7

VARIOUS ASBESTOS $24,256

VARIOUS ELECTRICAL $50,400

VARIOUS FLOOR COVERING $817,488

VARIOUS HVAC $882,000

VARIOUS HVAC $37,800

VARIOUS PAINTING $30,240

VARIOUS PAVING $1,237,446

VARIOUS PLUMBING $27,720

VARIOUS ROOFING $394,821

VARIOUS WALL SYSTEMS $1,213,380

ANGEL'S GATE HS Board Member District 7

VARIOUS ELECTRICAL $63,000

VARIOUS FLOOR COVERING $305,832

VARIOUS HVAC $37,800

VARIOUS PAVING $151,200

VARIOUS PLUMBING $366,030

VARIOUS ROOFING $87,192

VARIOUS WALL SYSTEMS $132,300

ANNALEE EL Board Member District 7

VARIOUS ELECTRICAL $2,999,032

VARIOUS FLOOR COVERING $529,378

VARIOUS HVAC $3,113,374

VARIOUS PAINTING $124,740

VARIOUS PAVING $252,000

VARIOUS PLUMBING $2,392,497

VARIOUS ROOFING $738,601

608 Existing Facilities Strategic Execution Plan - June 2006

Page 127: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 8ANNALEE EL Board Member District 7

VARIOUS WALL SYSTEMS $3,360,402

AVALON GARDENS EL Board Member District 7

VARIOUS ASBESTOS $22,529

VARIOUS ELECTRICAL $81,734

VARIOUS FLOOR COVERING $45,118

VARIOUS HVAC $756,000

VARIOUS PAINTING $66,150

VARIOUS PAVING $1,827,000

VARIOUS PLUMBING $596,798

VARIOUS ROOFING $225,489

VARIOUS WALL SYSTEMS $1,714,264

AVALON HS Board Member District 7

VARIOUS ELECTRICAL $15,624

VARIOUS FLOOR COVERING $2,016

VARIOUS HVAC $75,600

VARIOUS PAVING $241,920

VARIOUS PLUMBING $31,500

VARIOUS ROOFING $17,199

VARIOUS WALL SYSTEMS $109,872

BANDINI EL Board Member District 7

VARIOUS ASBESTOS $9,536

VARIOUS ELECTRICAL $213,436

VARIOUS FLOOR COVERING $829,005

VARIOUS HVAC $1,559,728

VARIOUS PAVING $434,448

VARIOUS PLUMBING $23,940

VARIOUS PLUMBING $873,782

VARIOUS ROOFING $386,180

VARIOUS WALL SYSTEMS $2,174,203

BANNEKER SP ED CTR Board Member District 7

VARIOUS ELECTRICAL $25,200

VARIOUS FLOOR COVERING $80,954

VARIOUS PAINTING $71,820

VARIOUS PAVING $1,835,051

VARIOUS PLUMBING $378,000

VARIOUS ROOFING $1,740,539

VARIOUS WALL SYSTEMS $194,040

Existing Facilities Strategic Execution Plan - June 2006 609

Page 128: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 8BANNING SH Board Member District 7

VARIOUS ELECTRICAL $18,899,886

VARIOUS FLOOR COVERING $1,341,223

VARIOUS FLOOR COVERING $4,843,632

VARIOUS HVAC $21,587,788

VARIOUS PAINTING $28,031

VARIOUS PAVING $2,142,000

VARIOUS PLUMBING $12,172,577

VARIOUS PLUMBING $403,200

VARIOUS ROOFING $1,929,764

VARIOUS WALL SYSTEMS $5,767,015

BARTON HILL EL Board Member District 7

VARIOUS ASBESTOS $564,143

VARIOUS ELECTRICAL $2,681,189

VARIOUS FLOOR COVERING $765,230

VARIOUS HVAC $592,200

VARIOUS PAINTING $250,740

VARIOUS PAVING $1,758,317

VARIOUS PLUMBING $2,394,640

VARIOUS ROOFING $587,140

VARIOUS WALL SYSTEMS $5,070,034

BONITA EL Board Member District 7

VARIOUS ASBESTOS $23,960

VARIOUS ELECTRICAL $44,100

VARIOUS FLOOR COVERING $136,793

VARIOUS HVAC $1,123,920

VARIOUS PAVING $2,581,236

VARIOUS PLUMBING $360,360

VARIOUS ROOFING $192,182

VARIOUS WALL SYSTEMS $997,457

BROAD AVE EL Board Member District 7

VARIOUS ASBESTOS $113,481

VARIOUS ELECTRICAL $91,476

VARIOUS FLOOR COVERING $633,339

VARIOUS HVAC $1,360,800

VARIOUS PAINTING $349,650

VARIOUS PAVING $1,914,318

VARIOUS PLUMBING $1,823,220

VARIOUS ROOFING $734,477

610 Existing Facilities Strategic Execution Plan - June 2006

Page 129: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 8BROAD AVE EL Board Member District 7

VARIOUS WALL SYSTEMS $1,523,503

BROADACRES EL Board Member District 7

VARIOUS ASBESTOS $31,810

VARIOUS ELECTRICAL $44,604

VARIOUS FLOOR COVERING $303,018

VARIOUS HVAC $2,167,200

VARIOUS PAINTING $125,993

VARIOUS PAVING $75,600

VARIOUS PLUMBING $1,260,473

VARIOUS ROOFING $982,120

VARIOUS WALL SYSTEMS $2,631

CABRILLO EL Board Member District 7

VARIOUS ELECTRICAL $12,852

VARIOUS FLOOR COVERING $990,492

VARIOUS HVAC $315,000

VARIOUS PAVING $252,000

VARIOUS PLUMBING $923,580

VARIOUS ROOFING $75,600

VARIOUS WALL SYSTEMS $468,266

CARNEGIE MS Board Member District 7

VARIOUS ASBESTOS $393,159

VARIOUS ELECTRICAL $4,523,431

VARIOUS FLOOR COVERING $3,852,501

VARIOUS HVAC $7,120,683

VARIOUS PAINTING $1,088,640

VARIOUS PAVING $1,197,000

VARIOUS PLUMBING $3,396,452

VARIOUS ROOFING $1,591,054

VARIOUS WALL SYSTEMS $7,404,271

CAROLDALE LRNG COMM Board Member District 7

VARIOUS ELECTRICAL $101,304

VARIOUS FLOOR COVERING $581,490

VARIOUS HVAC $2,135,700

VARIOUS PAVING $315,000

VARIOUS PLUMBING $315,000

VARIOUS ROOFING $311,787

VARIOUS WALL SYSTEMS $374,850

Existing Facilities Strategic Execution Plan - June 2006 611

Page 130: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 8CARSON EL Board Member District 7

VARIOUS ASBESTOS $210,200

VARIOUS ELECTRICAL $37,800

VARIOUS FLOOR COVERING $487,660

VARIOUS HVAC $207,900

VARIOUS HVAC $75,600

VARIOUS PAVING $407,862

VARIOUS PLUMBING $550,620

VARIOUS ROOFING $165,322

VARIOUS WALL SYSTEMS $2,552,911

CARSON SH Board Member District 7

VARIOUS ELECTRICAL $4,144,520

VARIOUS FLOOR COVERING $3,424,605

VARIOUS HVAC $11,544,792

VARIOUS PAINTING $93,036

VARIOUS PAVING $2,331,000

VARIOUS PLUMBING $8,931,653

VARIOUS ROOFING $824,946

VARIOUS WALL SYSTEMS $12,859,410

CATSKILL EL Board Member District 7

VARIOUS ELECTRICAL $467,460

VARIOUS FLOOR COVERING $557,853

VARIOUS HVAC $37,800

VARIOUS HVAC $1,058,400

VARIOUS PAINTING $138,474

VARIOUS PAVING $1,159,200

VARIOUS PLUMBING $1,452,301

VARIOUS ROOFING $304,605

VARIOUS WALL SYSTEMS $93,996

CENTURY PK EL Board Member District 1

* VARIOUS ROOFING $138,915

VARIOUS ASBESTOS $144,507

VARIOUS ELECTRICAL $152,650

VARIOUS FLOOR COVERING $272,160

VARIOUS FLOOR COVERING $368,846

VARIOUS HVAC $2,440,788

VARIOUS PAINTING $3,660

VARIOUS PAVING $252,000

VARIOUS PLUMBING $3,602,675

612 Existing Facilities Strategic Execution Plan - June 2006

Page 131: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 8CENTURY PK EL Board Member District 1

VARIOUS ROOFING $148,995

VARIOUS ROOFING $625,484

VARIOUS WALL SYSTEMS $2,559,579

CHAPMAN EL Board Member District 7

VARIOUS ELECTRICAL $610,596

VARIOUS FLOOR COVERING $576,408

VARIOUS HVAC $825,300

VARIOUS PAINTING $189,000

VARIOUS PAVING $315,000

VARIOUS PLUMBING $160,020

VARIOUS ROOFING $458,023

VARIOUS WALL SYSTEMS $2,124,814

CIMARRON EL Board Member District 1

VARIOUS ELECTRICAL $627,432

VARIOUS FLOOR COVERING $328,617

VARIOUS FLOOR COVERING $34,474

VARIOUS HVAC $1,966,166

VARIOUS PAVING $1,008,000

VARIOUS PLUMBING $31,500

VARIOUS PLUMBING $2,088,983

VARIOUS ROOFING $526,636

VARIOUS ROOFING $11,340

VARIOUS WALL SYSTEMS $1,838,031

CLAY MS Board Member District 1

* VARIOUS PLUMBING $37,800

VARIOUS CLASSROOM LIGHTING $73,080

VARIOUS ELECTRICAL $1,937,533

VARIOUS FLOOR COVERING $1,770,832

VARIOUS HVAC $3,474,947

VARIOUS PAINTING $2,418,358

VARIOUS PAVING $289,800

VARIOUS PLUMBING $7,243,096

VARIOUS ROOFING $1,511,070

VARIOUS WALL SYSTEMS $7,636,967

CRESTWOOD ST EL Board Member District 7

VARIOUS ELECTRICAL $423,360

VARIOUS FLOOR COVERING $115,029

VARIOUS HVAC $1,348,200

Existing Facilities Strategic Execution Plan - June 2006 613

Page 132: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 8CRESTWOOD ST EL Board Member District 7

VARIOUS PAVING $1,114,294

VARIOUS PLUMBING $1,249,290

VARIOUS ROOFING $668,757

VARIOUS WALL SYSTEMS $2,840,768

CURTISS MS Board Member District 7

VARIOUS ELECTRICAL $6,489,977

VARIOUS FLOOR COVERING $2,441,834

VARIOUS HVAC $10,101,500

VARIOUS PAINTING $70,895

VARIOUS PAVING $1,606,500

VARIOUS PLUMBING $3,821,957

VARIOUS ROOFING $1,096,200

VARIOUS WALL SYSTEMS $1,113,218

DANA MS Board Member District 7

VARIOUS ELECTRICAL $10,351,666

VARIOUS FLOOR COVERING $2,513,001

VARIOUS HVAC $7,793,345

VARIOUS PAINTING $8,820

VARIOUS PAVING $2,151,358

VARIOUS PLUMBING $2,959,962

VARIOUS ROOFING $2,036,485

VARIOUS WALL SYSTEMS $10,207,566

DEL AMO EL Board Member District 7

VARIOUS ELECTRICAL $419,256

VARIOUS FLOOR COVERING $20,684

VARIOUS HVAC $1,351,980

VARIOUS PAINTING $176,400

VARIOUS PAVING $1,392,018

VARIOUS PLUMBING $679,140

VARIOUS ROOFING $537,187

VARIOUS WALL SYSTEMS $2,401,488

DENKER EL Board Member District 7

VARIOUS ELECTRICAL $24,696

VARIOUS FLOOR COVERING $631,771

VARIOUS HVAC $1,159,200

VARIOUS PAINTING $383,040

VARIOUS PAVING $285,957

VARIOUS PLUMBING $120,330

614 Existing Facilities Strategic Execution Plan - June 2006

Page 133: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 8DENKER EL Board Member District 7

VARIOUS ROOFING $220,500

VARIOUS WALL SYSTEMS $770,577

DODSON MS Board Member District 7

VARIOUS ELECTRICAL $102,816

VARIOUS FLOOR COVERING $13,275

VARIOUS HVAC $2,469,600

VARIOUS PAVING $2,128,348

VARIOUS PLUMBING $3,482,640

VARIOUS ROOFING $283,500

VARIOUS WALL SYSTEMS $1,740,564

DOLORES EL Board Member District 7

VARIOUS ASBESTOS $58,575

VARIOUS ELECTRICAL $730,800

VARIOUS FLOOR COVERING $257,031

VARIOUS HVAC $1,549,800

VARIOUS PAVING $1,323,000

VARIOUS PLUMBING $1,004,220

VARIOUS ROOFING $981,225

VARIOUS WALL SYSTEMS $1,540,980

DOMINGUEZ EL Board Member District 7

VARIOUS ELECTRICAL $79,380

VARIOUS HVAC $1,128,960

VARIOUS PAINTING $326,025

VARIOUS PAVING $1,333,584

VARIOUS PLUMBING $530,460

VARIOUS ROOFING $654,374

VARIOUS WALL SYSTEMS $842,310

EAGLE TREE CONTN HS Board Member District 7

VARIOUS ELECTRICAL $4,536

VARIOUS FLOOR COVERING $45,360

VARIOUS HVAC $189,000

VARIOUS PAVING $252,000

VARIOUS PLUMBING $289,800

VARIOUS ROOFING $12,600

VARIOUS WALL SYSTEMS $118,440

ELLINGTON HS Board Member District 1

VARIOUS ELECTRICAL $195,300

VARIOUS FLOOR COVERING $65,520

Existing Facilities Strategic Execution Plan - June 2006 615

Page 134: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 8ELLINGTON HS Board Member District 1

VARIOUS HVAC $182,700

VARIOUS PAINTING $63,000

VARIOUS PAVING $166,144

VARIOUS PLUMBING $538,020

VARIOUS ROOFING $66,591

VARIOUS WALL SYSTEMS $37,800

ESHELMAN EL Board Member District 7

VARIOUS ELECTRICAL $905,688

VARIOUS FLOOR COVERING $703,544

VARIOUS PAINTING $740,414

VARIOUS PAVING $344,484

VARIOUS PLUMBING $1,972,530

VARIOUS ROOFING $569,323

VARIOUS WALL SYSTEMS $3,336,505

FLEMING MS Board Member District 7

VARIOUS ASBESTOS $326,604

VARIOUS ELECTRICAL $2,894,093

VARIOUS FLOOR COVERING $4,511,321

VARIOUS HVAC $6,601,678

VARIOUS PAINTING $5,761

VARIOUS PAVING $1,449,000

VARIOUS PLUMBING $7,882,846

VARIOUS ROOFING $1,550,571

VARIOUS WALL SYSTEMS $11,517,555

FRIES EL Board Member District 7

VARIOUS ASBESTOS $40,451

VARIOUS ELECTRICAL $3,017,140

VARIOUS FLOOR COVERING $338,367

VARIOUS HVAC $2,059,584

VARIOUS HVAC $37,800

VARIOUS PAVING $2,212,068

VARIOUS PLUMBING $1,424,842

VARIOUS ROOFING $928,772

VARIOUS WALL SYSTEMS $1,940,519

GARDENA EL Board Member District 7

VARIOUS ASBESTOS $152,752

VARIOUS ELECTRICAL $39,060

VARIOUS FLOOR COVERING $132,300

616 Existing Facilities Strategic Execution Plan - June 2006

Page 135: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 8GARDENA EL Board Member District 7

VARIOUS HVAC $37,800

VARIOUS HVAC $1,701,000

VARIOUS PAINTING $6,300

VARIOUS PAVING $441,000

VARIOUS PLUMBING $584,640

VARIOUS ROOFING $27,405

VARIOUS ROOFING $560,070

VARIOUS WALL SYSTEMS $1,194,480

GARDENA SH Board Member District 7

VARIOUS ELECTRICAL $3,247,800

VARIOUS FLOOR COVERING $3,905,285

VARIOUS HVAC $6,266,579

VARIOUS PAINTING $1,153,230

VARIOUS PAVING $2,898,000

VARIOUS PLUMBING $4,743,459

VARIOUS ROOFING $4,416,259

VARIOUS WALL SYSTEMS $11,529,916

GULF EL Board Member District 7

VARIOUS ASBESTOS $11,571

VARIOUS ELECTRICAL $2,580,111

VARIOUS FLOOR COVERING $237,580

VARIOUS HVAC $4,959,009

VARIOUS PAINTING $381,654

VARIOUS PAVING $1,801,800

VARIOUS PLUMBING $3,396,883

VARIOUS ROOFING $949,654

VARIOUS WALL SYSTEMS $4,714,550

HALLDALE EL Board Member District 7

VARIOUS ELECTRICAL $294,840

VARIOUS HVAC $1,209,600

VARIOUS PAVING $4,183,515

VARIOUS PLUMBING $2,853,900

VARIOUS ROOFING $555,345

VARIOUS WALL SYSTEMS $222,012

HARBOR CITY EL Board Member District 7

VARIOUS ELECTRICAL $81,396

VARIOUS FLOOR COVERING $50,400

VARIOUS HVAC $831,600

Existing Facilities Strategic Execution Plan - June 2006 617

Page 136: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 8HARBOR CITY EL Board Member District 7

VARIOUS PAINTING $301,140

VARIOUS PAVING $4,473,000

VARIOUS PLUMBING $3,402,000

VARIOUS ROOFING $843,318

VARIOUS WALL SYSTEMS $831,600

HARBOR TCHR PREP ACD Board Member District 7

VARIOUS FLOOR COVERING $56,700

VARIOUS PAVING $63,000

HARTE PREP MS Board Member District 1

* VARIOUS ELECTRICAL $531,720

* VARIOUS HVAC $94,500

* VARIOUS PLUMBING $147,735

* VARIOUS ROOFING $119,700

* VARIOUS WALL SYSTEMS $6,300

VARIOUS ASBESTOS $292,357

VARIOUS CLASSROOM LIGHTING $30,240

VARIOUS ELECTRICAL $3,164,183

VARIOUS FLOOR COVERING $4,577,837

VARIOUS HVAC $5,793,860

VARIOUS PAINTING $1,974,231

VARIOUS PAVING $2,205,000

VARIOUS PLUMBING $10,946,184

VARIOUS ROOFING $4,725

VARIOUS ROOFING $487,876

VARIOUS WALL SYSTEMS $44,100

VARIOUS WALL SYSTEMS $8,819,997

HAWAIIAN EL Board Member District 7

VARIOUS ELECTRICAL $1,154,357

VARIOUS FLOOR COVERING $1,190,086

VARIOUS HVAC $819,000

VARIOUS PAVING $2,130,829

VARIOUS PLUMBING $2,952,988

VARIOUS ROOFING $946,452

VARIOUS WALL SYSTEMS $3,795,725

LA SALLE EL Board Member District 1

* VARIOUS FLOOR COVERING $252,000

VARIOUS ELECTRICAL $869,977

VARIOUS FLOOR COVERING $217,350

618 Existing Facilities Strategic Execution Plan - June 2006

Page 137: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 8LA SALLE EL Board Member District 1

VARIOUS FLOOR COVERING $1,918,061

VARIOUS HVAC $3,169,138

VARIOUS PAINTING $975,870

VARIOUS PAVING $447,300

VARIOUS PLUMBING $2,145,747

VARIOUS ROOFING $191,387

VARIOUS WALL SYSTEMS $4,564,723

LEAPWOOD EL Board Member District 7

VARIOUS FLOOR COVERING $505,260

VARIOUS HVAC $756,000

VARIOUS HVAC $396,900

VARIOUS PAINTING $429,660

VARIOUS PAVING $315,000

VARIOUS PLUMBING $930,510

VARIOUS ROOFING $337,680

VARIOUS WALL SYSTEMS $555,660

LELAND EL Board Member District 7

VARIOUS ASBESTOS $174,312

VARIOUS ELECTRICAL $25,200

VARIOUS FLOOR COVERING $352,775

VARIOUS HVAC $919,800

VARIOUS PAVING $489,364

VARIOUS PLUMBING $206,640

VARIOUS ROOFING $474,264

VARIOUS WALL SYSTEMS $1,952,244

LOMITA MATH/SCI MAG Board Member District 7

VARIOUS ELECTRICAL $385,560

VARIOUS FLOOR COVERING $588,118

VARIOUS HVAC $957,600

VARIOUS HVAC $756,000

VARIOUS PAINTING $407,610

VARIOUS PAVING $1,234,800

VARIOUS PLUMBING $1,898,091

VARIOUS ROOFING $346,626

VARIOUS WALL SYSTEMS $1,918,542

MANHATTAN EL Board Member District 1

VARIOUS ELECTRICAL $600,406

VARIOUS FLOOR COVERING $862,569

Existing Facilities Strategic Execution Plan - June 2006 619

Page 138: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 8MANHATTAN EL Board Member District 1

VARIOUS HVAC $504,000

VARIOUS HVAC $938,700

VARIOUS HVAC $1,691,161

VARIOUS PAVING $315,000

VARIOUS PLUMBING $3,738,881

VARIOUS ROOFING $449,904

VARIOUS WALL SYSTEMS $2,517,578

MEYLER EL Board Member District 7

VARIOUS ASBESTOS $24,309

VARIOUS ELECTRICAL $142,297

VARIOUS FLOOR COVERING $1,805,028

VARIOUS HVAC $2,017,918

VARIOUS PAINTING $954,867

VARIOUS PAVING $2,192,330

VARIOUS PLUMBING $4,896,570

VARIOUS ROOFING $1,858,250

VARIOUS WALL SYSTEMS $4,376,493

MONETA HS Board Member District 7

VARIOUS FLOOR COVERING $60,278

VARIOUS PAINTING $8,820

VARIOUS PAVING $1,600,200

VARIOUS PLUMBING $151,200

VARIOUS ROOFING $24,696

VARIOUS WALL SYSTEMS $70,762

NARBONNE SH Board Member District 7

VARIOUS ELECTRICAL $2,869,586

VARIOUS FLOOR COVERING $731,891

VARIOUS HVAC $9,672,451

VARIOUS PAINTING $51,263

VARIOUS PAVING $3,750,818

VARIOUS PLUMBING $13,171,252

VARIOUS ROOFING $9,251,250

VARIOUS WALL SYSTEMS $20,266,478

NORMONT EL Board Member District 7

VARIOUS ELECTRICAL $113,652

VARIOUS FLOOR COVERING $181,077

VARIOUS HVAC $434,700

VARIOUS HVAC $541,800

620 Existing Facilities Strategic Execution Plan - June 2006

Page 139: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 8NORMONT EL Board Member District 7

VARIOUS PAINTING $1,120,333

VARIOUS PAVING $1,638,000

VARIOUS PLUMBING $3,407,040

VARIOUS ROOFING $720,091

VARIOUS WALL SYSTEMS $633,809

PARK WESTERN EL Board Member District 7

VARIOUS ELECTRICAL $68,040

VARIOUS FLOOR COVERING $800,755

VARIOUS HVAC $315,000

VARIOUS HVAC $636,300

VARIOUS PAINTING $76,230

VARIOUS PAVING $222,390

VARIOUS PLUMBING $655,200

VARIOUS ROOFING $792,238

VARIOUS WALL SYSTEMS $1,410,117

PATTON HS Board Member District 7

VARIOUS ELECTRICAL $3,780

VARIOUS FLOOR COVERING $1,764

VARIOUS PAVING $318,780

VARIOUS ROOFING $21,092

PEARY MS Board Member District 7

* VARIOUS HVAC $75,600

VARIOUS ELECTRICAL $3,322,688

VARIOUS FLOOR COVERING $44,785

VARIOUS HVAC $2,831,397

VARIOUS PAINTING $302,400

VARIOUS PAVING $2,583,000

VARIOUS PLUMBING $2,324,152

VARIOUS ROOFING $2,957,268

VARIOUS WALL SYSTEMS $7,498,655

POINT FERMIN EL Board Member District 7

VARIOUS ELECTRICAL $282,240

VARIOUS ELECTRICAL $2,520

VARIOUS FLOOR COVERING $60,653

VARIOUS PAINTING $239,400

VARIOUS PAVING $264,197

VARIOUS PLUMBING $226,499

VARIOUS ROOFING $722,610

Existing Facilities Strategic Execution Plan - June 2006 621

Page 140: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 8POINT FERMIN EL Board Member District 7

VARIOUS WALL SYSTEMS $495,848

PRESIDENT EL Board Member District 7

VARIOUS ELECTRICAL $34,020

VARIOUS FLOOR COVERING $1,073,930

VARIOUS HVAC $1,568,700

VARIOUS PAINTING $376,194

VARIOUS PAVING $1,389,024

VARIOUS PLUMBING $2,332,260

VARIOUS ROOFING $277,200

VARIOUS WALL SYSTEMS $1,088,435

PURCHE EL Board Member District 7

VARIOUS ELECTRICAL $994,647

VARIOUS FLOOR COVERING $146,216

VARIOUS HVAC $1,897,608

VARIOUS PAINTING $26,999

VARIOUS PAVING $622,465

VARIOUS PLUMBING $1,009,129

VARIOUS ROOFING $712,984

VARIOUS WALL SYSTEMS $3,236,437

RAYMOND AVE EL Board Member District 1

VARIOUS ASBESTOS $572,235

VARIOUS ELECTRICAL $617,121

VARIOUS FLOOR COVERING $2,156,607

VARIOUS HVAC $340,200

VARIOUS HVAC $1,442,496

VARIOUS PAINTING $284,024

VARIOUS PAVING $189,000

VARIOUS PAVING $31,500

VARIOUS PLUMBING $622,314

VARIOUS PLUMBING $2,672,587

VARIOUS ROOFING $345,736

VARIOUS WALL SYSTEMS $1,473,036

S SHORES PER ARTS MG Board Member District 7

VARIOUS ELECTRICAL $175,770

VARIOUS HVAC $982,800

VARIOUS PAINTING $115,542

VARIOUS PAVING $443,495

VARIOUS PLUMBING $456,120

622 Existing Facilities Strategic Execution Plan - June 2006

Page 141: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 8S SHORES PER ARTS MG Board Member District 7

VARIOUS ROOFING $997,315

VARIOUS WALL SYSTEMS $880,765

SAN PEDRO SH Board Member District 7

VARIOUS ASBESTOS $267,281

VARIOUS ELECTRICAL $584,262

VARIOUS FLOOR COVERING $507,696

VARIOUS HVAC $75,600

VARIOUS HVAC $2,450,700

VARIOUS PAVING $2,936,052

VARIOUS PLUMBING $5,932,332

VARIOUS ROOFING $202,230

VARIOUS ROOFING $406,350

VARIOUS WALL SYSTEMS $4,780,114

SELLERY SP ED CTR Board Member District 7

VARIOUS ELECTRICAL $30,996

VARIOUS FLOOR COVERING $571,132

VARIOUS HVAC $541,800

VARIOUS PAINTING $226,800

VARIOUS PAVING $1,501,015

VARIOUS PLUMBING $309,960

VARIOUS ROOFING $32,130

VARIOUS WALL SYSTEMS $2,675,434

TAPER EL Board Member District 7

VARIOUS ASBESTOS $40,471

VARIOUS ELECTRICAL $30,240

VARIOUS FLOOR COVERING $250,185

VARIOUS HVAC $151,200

VARIOUS PAINTING $137,560

VARIOUS PAVING $657,342

VARIOUS PLUMBING $3,619,980

VARIOUS ROOFING $815,346

VARIOUS WALL SYSTEMS $1,153,530

TOWNE EL Board Member District 7

VARIOUS ELECTRICAL $343,224

VARIOUS FLOOR COVERING $686,700

VARIOUS HVAC $1,764,000

VARIOUS PAINTING $132,300

VARIOUS PAVING $504,000

Existing Facilities Strategic Execution Plan - June 2006 623

Page 142: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 8TOWNE EL Board Member District 7

VARIOUS PLUMBING $522,900

VARIOUS ROOFING $1,063,440

VARIOUS WALL SYSTEMS $953,820

VAN DEENE EL Board Member District 7

VARIOUS ASBESTOS $20,321

VARIOUS ELECTRICAL $302,904

VARIOUS HVAC $2,230,200

VARIOUS PAVING $4,565,509

VARIOUS PLUMBING $2,751,210

VARIOUS ROOFING $307,125

VARIOUS WALL SYSTEMS $952,938

WASHINGTON PREP SH Board Member District 1

* VARIOUS ELECTRICAL $41,580

* VARIOUS HVAC $932,400

* VARIOUS PAVING $3,150

* VARIOUS PLUMBING $110,880

* VARIOUS ROOFING $15,120

* VARIOUS WALL SYSTEMS $32,508

* VARIOUS WALL SYSTEMS $269,640

VARIOUS ASBESTOS $1,221,541

VARIOUS CLASSROOM LIGHTING $158,760

VARIOUS ELECTRICAL $46,368

VARIOUS ELECTRICAL $7,899,356

VARIOUS FLOOR COVERING $4,904,366

VARIOUS HVAC $7,739,042

VARIOUS PAINTING $3,779,251

VARIOUS PAVING $2,929,500

VARIOUS PLUMBING $13,070,696

VARIOUS ROOFING $1,326,063

VARIOUS WALL SYSTEMS $20,160

VARIOUS WALL SYSTEMS $15,018,469

WEST ATHENS EL Board Member District 1

* VARIOUS FLOOR COVERING $102,317

VARIOUS CLASSROOM LIGHTING $178,416

VARIOUS ELECTRICAL $1,706,004

VARIOUS FLOOR COVERING $1,334,182

VARIOUS HVAC $63,000

VARIOUS HVAC $1,768,429

624 Existing Facilities Strategic Execution Plan - June 2006

Page 143: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 8WEST ATHENS EL Board Member District 1

VARIOUS PAINTING $12,425

VARIOUS PAVING $1,512,000

VARIOUS PLUMBING $5,686,935

VARIOUS ROOFING $426,302

VARIOUS WALL SYSTEMS $3,352,771

WHITE MS Board Member District 7

VARIOUS ELECTRICAL $1,312,355

VARIOUS FLOOR COVERING $2,403,166

VARIOUS HVAC $4,260,270

VARIOUS PAINTING $81,341

VARIOUS PAVING $1,260,000

VARIOUS PLUMBING $3,749,186

VARIOUS ROOFING $1,135,546

VARIOUS WALL SYSTEMS $5,127,661

WHITE POINT EL Board Member District 7

VARIOUS ASBESTOS $90,680

VARIOUS ELECTRICAL $274,428

VARIOUS FLOOR COVERING $549,844

VARIOUS HVAC $516,600

VARIOUS PAINTING $384,300

VARIOUS PAVING $1,165,500

VARIOUS PLUMBING $2,561,580

VARIOUS ROOFING $194,670

VARIOUS ROOFING $798,084

VARIOUS WALL SYSTEMS $1,148,868

WILLENBERG SP ED CTR Board Member District 7

VARIOUS ELECTRICAL $662,760

VARIOUS FLOOR COVERING $845,712

VARIOUS HVAC $970,200

VARIOUS PAINTING $747,180

VARIOUS PAVING $1,008,000

VARIOUS PLUMBING $1,770,300

VARIOUS ROOFING $656,082

VARIOUS WALL SYSTEMS $729,540

WILMINGTON MS Board Member District 7

VARIOUS ASBESTOS $1,538,519

VARIOUS ELECTRICAL $1,957,696

VARIOUS FLOOR COVERING $2,326,206

Existing Facilities Strategic Execution Plan - June 2006 625

Page 144: FIVE-YEAR DEFERRED MAINTENANCE PROJECTS Years 2-5 FY … · GRANADA EL Board Member District 3 VARIOUS PAVING $1,377,540 VARIOUS ROOFING $238,140 VARIOUS WALL SYSTEMS $463,449 GRANADA

Five-Year Deferred Maintenance Projects - Years 2 - 5

Maintenance & Operations Area 8WILMINGTON MS Board Member District 7

VARIOUS HVAC $5,166,161

VARIOUS PAINTING $1,497,491

VARIOUS PAVING $1,449,000

VARIOUS PLUMBING $2,694,538

VARIOUS ROOFING $2,069,860

VARIOUS WALL SYSTEMS $9,278,040

WILMINGTON PK EL Board Member District 7

VARIOUS ASBESTOS $460,131

VARIOUS ELECTRICAL $736,092

VARIOUS FLOOR COVERING $471,396

VARIOUS HVAC $459,900

VARIOUS PAVING $1,008,000

VARIOUS PLUMBING $1,435,140

VARIOUS ROOFING $631,890

VARIOUS WALL SYSTEMS $1,649,983

WOODCREST EL Board Member District 1

* VARIOUS HVAC $567,000

VARIOUS ASBESTOS $101,300

VARIOUS ELECTRICAL $2,103,502

VARIOUS FLOOR COVERING $302,400

VARIOUS HVAC $3,252,002

VARIOUS PAINTING $8,389

VARIOUS PAVING $1,543,500

VARIOUS PLUMBING $58,590

VARIOUS PLUMBING $4,375,472

VARIOUS ROOFING $151,200

VARIOUS ROOFING $138,600

VARIOUS ROOFING $609,813

VARIOUS WALL SYSTEMS $2,267,841

626 Existing Facilities Strategic Execution Plan - June 2006