1. Rio Del Oro Riverside Meadows Cobblestone

2. Plumas Lake Elementary School District ( Maintenance Department ) Here’s the life cycle I use for our Deferred Maintenance plan, the “ industry standard “. Life cycles ( years ) Paint Playgrounds 5 years Int. paint 5 years Ext. paint – Trim 5 years Seal coat – Blacktop 5 years Locks ( Keys ) 8 years Ext. painting 10 years Carpet 10 years VCT – Tile 15 years Clock / Intercom 15 years Security / Fire alarms 20 years Electrical 20 years HVAC 20 years Roofs 25 years Paving 25 years Main Plumbing 50 years Ray McKinney Director of F.M.O.T.

3. Rio Del Oro ( 2012 – 2013 ) Riverside Meadows ( 2013 – 2014 ) Cobblestone ( 2014 – 2015 ) Paint Outside Trim & Poles $ 7,600 Paint Metal Doors $ 3,500 Paint Portable Trim $ 1,000 Paint Parking Lot Curb ( In – House ) Paint Drinking Fountain Walls ( In – House ) Paint Red Fire Poles ( In the works ) Paint interior walls ( When Needed )

4. Rio Del Oro ( 2013 – 2014 ) Riverside Meadows ( 2014 – 2015 ) Cobblestone ( 2015 – 2016 ) Blacktop Sealcoat $ 15,000 Paint Playground Stripes $ 5,000 Paint Metal Fencing $ 1,000 Paint Light poles $ 1,000 Paint Lower Walls ( In – House ) Paint Bus Curbs ( In – House )

5. Rio Del Oro ( 2014 – 2015 ) Riverside Meadows ( 2015 – 2016 ) Cobblestone ( 2016 – 2017 ) Paint Gutters & Downspouts $ 10,000 Paint window seals $ 10,000 Locks and Door Closers (Maintenance Budget) And of course the up keep of grounds and maintenance.

6. 2015 – 2016 Rio Del Oro hits the 10 year mark: This could mean we need over the next 3 years for each school: Paint Exterior School Building $ 100,000 Replace Carpet per room $ 3,000 Paint Parking Lots (In–house) Continue up keep with grounds and maintenance.

7. Costs of Long Term Deferred Maintenance Plan Starting Fund Balance State RevenueDistrict MatchCost of Plan 2012-13$100,000$0 $15,000 2013-14$85,000$0 $37,000 2014-15$48,000$0 $57,000 2015-16-$9,000$33,000 $42,000 2016-17$15,000$33,000 $20,000 2017-18$61,000

8. Costs of Long Term Deferred Maintenance Plan Starting Fund Balance State RevenueDistrict MatchCost of Plan 2012-13$100,000$0 $15,000 2013-14$85,000$33,000 $37,000 2014-15$114,000$33,000 $57,000 2015-16$123,000$33,000 $42,000 2016-17$147,000$33,000 $20,000 2017-18$193,000

9. Closing Statements & Questions & Answers