Maintenance and Operating Facilities and Equipment - Rehabilitation
Program	Project Description	FY 2009-10	FY 2010-11	FY 2011-12	FY 2012-13	FY 2013-14	FY 2014-15	FY2015-16	FY 2016-17	FY 2017-18	FY 2018-19	Total
General Office (GO)												-
Building	Repair window leaks	700,000										700,000
Building	Repair planters	10,000										10,000
Building	Seismic Survey			150,000								150,000
Parking	Modernize elevators			50,000								50,000
Office-Interior renovations	Ticket Office renovation	250,000										250,000
Office-Interior renovations	7th Floor Interior Remodel	450,000										450,000
Office-Interior renovations	Remodel IS	180,000										180,000
Office-Interior renovations	HR Remodel		500,000									500,000
Office-Interior renovations	Remodel 6th Floor			500,000								500,000
Office-Interior renovations	10th Floor Shell Space			750,000								750,000
Office-Interior renovations	Remodel 3rd floor				500,000							500,000
Office-Interior renovations	Replace blinds and install window film					370,000						370,000
Office-Interior renovations	Remodel finance					500,000						500,000
Office-Interior renovations	Replace tiling						1,100,000					1,100,000
HVAC	Replace HVAC system-Phase I	2,175,000										2,175,000
Electrical	Install Kirk Key	50,000										50,000
Electrical	Replace UPS	150,000										150,000
Electrical	Electrical testing and maintenance	50,000										50,000
Fire/Safety	Code Upgrades/Replace fire alarm panel and ADA upgrades	750,000										750,000
Plumbing	Replace domestic water booster pumps	-	-	50,000	-	-	-	-	-	-	-	50,000
Parking/Landscaping	Repair irrigation	5,000										5,000
	Sub-Total - GO	4,770,000	500,000	1,500,000	500,000	870,000	1,100,000	-	-	-	-	9,240,000
Emeryville (Division 2)		-								-	-	-
Transportation	Replace UPS system	100,000										100,000
Transportation	Replace fire alarm panel and system	340,000										340,000
Transportation	Interior renovation		1,400,000	1,680,000								3,080,000
Transportation	Replace HVAC in transportation	50,000	51,500	53,000	65,000	58,000	58,000	58,000	58,000	58,000		509,500
Transportation	Replace emergency generator		250,000									250,000
Transportation	Reroofing (all facilities D2)			2,000,000				280,000				2,280,000
Transportation	Modernize 2 elevators			100,000								100,000
Transportation	Seismic survey			75,000								75,000
Transportation	Emergency generator								250,000			250,000
Emergency Operations Center	Interior renovation	-		1,000,000						-	-	1,000,000
Maintenance	Modernize elevator				50,000							50,000
H2 Station	Replace 2 lanes	-							200,000	-	-	200,000
Parking	Concrete repair	530,000	330,000	330,000	330,000	330,000	330,000			-	-	2,180,000
Yard	Parallelgram lift	125,000										125,000
Equipment	Remove vacuum system	50,000										50,000
Equipment	Replace underground lifts		1,700,000	700,000	700,000	700,000	600,000	600,000	600,000	600,000		6,200,000
	Sub-Total D2	1,195,000	3,731,500	5,938,000	1,145,000	1,088,000	988,000	938,000	1,108,000	658,000	-	16,789,500
Richmond (Division 3)
Transportation/Maintenace	Replace HVAC	100,000		50,000		50,000						200,000
Transportation/Maintenace	Replace fire panels	200,000										200,000
Transportation/Maintenace	Interior remodel	825,000										825,000
Transportation/Maintenace	Replace HVAC	100,000	50,000	50,000								200,000
Transportation/Maintenace	Modernize elevator	50,000		50,000								100,000
Transportation/Maintenace	Seismic analysis			75,000								75,000
Transportation/Maintenace	Replace tile flooring							150,000				150,000
Fuel Island	Reroof			80,000								80,000
Bus Wash	Refoof			80,000								80,000
Parking	Repair roof deck	660,000										660,000
Yard	Repair pavement			650,000	650,000	650,000	650,000					2,600,000
Equipment	Replace lifts			500000	500000	500000	50000					1,550,000
	Replace cranes						20000					20,000
	Sub-Total D3	1,935,000	50,000	1,535,000	1,150,000	1,200,000	720,000	150,000	-	-	-	6,740,000
Seminary-East Oakland  (Division 4)												-
Transportation	Interior rennovation	1,400,000										1,400,000
Transportation	HVAC replacement	50,000										50,000
Transportation	Seismic survey			75,000								75,000
Transportation	Reroofing all facilities							1,600,000				1,600,000
Transportation	Emergency generator replacement								500,000			500,000
Maintenance	Replace HVAC	445,000										445,000
Maintenance	Modernize building						1,000,000					1,000,000
Fire/Life Safety	Code improvements:  Upgrade fire alarm systems and ADA upgrades		250,000									250,000
Fire/Life Safety	Replace underground fire alarm wiring		195,000									195,000
Fuel Island												-
Bus Wash												-
Tire Shop												-
Parking												-
Yard												-
Equipment	Replace air compressor	50,000										50,000
Equipment	Replace 3 underground lifts			1,050,000	1,050,000	1,050,000						3,150,000
Equipment	Replace compressors							200,000				200,000
	Sub-Total D4	1,945,000	445,000	1,125,000	1,050,000	1,050,000	1,000,000	1,800,000	500,000	-	-	8,915,000
Division 6 Hayward  (Division 6)		-						-	-	-	-	-
Transportation	Reroof-all facilities					525,000						525,000
Bus Maintenance	Replace shop heaters	30,000										30,000
Bus Maintenance	Interior renovation				1,000,000							1,000,000
Facilities Maintenance	Replace heaters	80,000										80,000
Parking	Repair parking structure			500,000								500,000
Yard	Repair driveway		75,000									75,000
Equipment	Replace compressor	50,000										50,000
Equipment	Replace heavy equipment						200,000					200,000
	Sub-Total D6	160,000	75,000	500,000	1,000,000	525,000	200,000	-	-	-	-	2,460,000
Central Maintenance Facility (CMF)		-				-	-	-	-	-	-	-
Front Office	Replace plumbing	-	200,000	-	-	-	-	-	-	-	-	200,000
Front Office	Seismic survey			50,000								50,000
Firelife/Safety	Upgrade fire protection systems, install fire splinklers				465,000							465,000
Warehouse	H-2 Solar	6,400,000										6,400,000
Warehouse	Sieismic survey			100,000								100,000
Maintenance	Interior renovation	2,100,000	-	-	-	-	1,000,000	-	-	-	-	3,100,000
Maintenance	Injector room HVAC Replacement	5,000										5,000
Dyno Building		-	-	-	-	-	-	-	-	-	-	-
Parking		-	-	-	-	-	-	-	-	-	-	-
Yard			-	-	-	-	-	-	-	-	-	-
Facility		-	-	-	-	-	-	-	-	-	-	-
Print Shop		-	-	-	-	-	-	-	-	-	-	-
Body Shop			-	-	-	-	-	-		-	-	-
Equipment	Purchase and install waterjet cutter	325,000										325,000
Equipment	Replace parts washer	150,000										150,000
Equipment	Replace bus lifts		700,000					875,000				1,575,000
Equipment	Replace heavy equipment								125,000			125,000
	Sub-Total CMF	8,980,000	900,000	150,000	465,000	-	1,000,000	875,000	125,000	-	-	12,495,000
Training and Education Facility - Hayward												-
Training Center	Reroof	-	-		-	350,000		-		-	-	350,000
Training Center	Interior renovations					750,000						750,000
Training Center	Seismic survey					50,000						50,000
Fire/life safety	Fire alarm/ADA upgrades					200,000						200,000
	Sub-Total D6-Training Center	-	-	-	-	1,350,000	-	-	-	-	-	1,350,000
Other Facilities
66th Avenue	Interior renovations	350,000										350,000
66th Avenue	HVAC	500,000										500,000
66th Avenue	Electrical	500,000										500,000
66th Avenue	Fire life safety	400,000	150,000									550,000
66th Avenue	Painting	75,000										75,000
66th Avenue	Plumbing	100,000										100,000
66th Avenue	Seismic improvements	250,000										250,000
66th Avenue	Property acquisition		250,000									250,000
66th Avenue	Paving				2,225,000							2,225,000
Richmond Parkway P&R	Repaving						200,000					200,000
Ardenwood	Repaving						200,000				500,000	700,000
Estudillo	Fire life safety/ADA code  upgrades		150,000									150,000
Newark	Paving			250,000								250,000
Newark	Recoating parking deck			150,000								150,000
Newark	Paving			50,000								50,000
Eastmont	Facility maintenance			75,000								75,000
Eastmont	Reroofing						100,000					100,000
Eastmont	Grounds maintenance			50,000								50,000
Contra Costa College	Facility  maintenance			75,000								75,000
Contra Costa College	Reroofing							100,000				100,000
20th Street/Uptown	Structure upgrades						200,000					200,000
Facility Rehab	Miscellaneous Programmic Rehab/Enh	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000	1,250,000
	Sub-Total Transfer Facilities	2,300,000	550,000	650,000	2,225,000	-	700,000	100,000	-	-	500,000	6,900,000
YOE $s (3%Escalation)	Grand Total	21,285,000	6,251,500	11,398,000	7,535,000	6,083,000	5,708,000	3,863,000	1,733,000	658,000	500,000	64,889,500
Escalation		1.00	1.05	1.10	1.16	1.22	1.28	1.34	1.41	1.48	1.55