Page 18 - Master Facility Plan

Clean and adequate power distribution is another critically important component system that needs to be addressed in an
aging facility. This system supports a whole host of important functionality including life safety systems, HVAC systems,
educational and business technology, lighting, communication systems, kitchen equipment, and other systems. The chart
below demonstrates the costs to address expiring electrical and fire protection systems in our buildings.

The District desires to provide an efficient climate controlled environment with adequate ventilation in every building,
classroom and office area. Where practical we seek to do this in common areas as well. Existing climate controlled spaces
rely upon equipment that is manufactured to perform for a limited number of years and needs to be replaced once the equip-
ment exceeds that time period. The chart below shows the investment needed to both achieve the desired goal for climate
controlled spaces and to replace existing, expired HVAC systems.

15 Building Condition Analysis