Update on FCPS Construction/Renovation Projects

1. Update on FCPS Construction/Renovation Projects June 2009

2. Cassidy Elementary – Renovation • Architect: Tate.Hill.Jacobs: Architects • General Contractor: D.W. Wilburn, Inc. • Substantial Completion Date: August, 2010 • Contract Sum: $9,061,000 • Change Orders to Date: $0 • Current Phase: 1 (On Schedule) • Estimated Completion: 14%

3. Cassidy Elementary – Renovation Rendering of Final Façade

4. Cassidy Elementary – Renovation • Work Completed in Last 30 Days: • Primary electric conduit at new Cassidy parking lot. • Foundations for 2-Story Admin/Classroom and Music Rm./Mech. Rm. Additions. • Masonry mockup complete and block work begun on additions. • Under slab plumbing and electrical rough-ins installed and inspected in 2-Story Admin/Classroom Addition. • Under slab plumbing and electrical rough-ins begun in Music Rm./Mech. Rm. Addition. • Current Work Effort (June): • Primary electric conduits to new transformer pad location. • Site storm and sanitary sewer work will begin at front of building. • Gas, water and fire protection utilities will begin into building. • All Phase 1 foundation and ground floor slab concrete will be complete. • Block masonry bearing wall installation to continue.

5. Cassidy Elementary – Renovation • Current Work Effort (June - continued): • Steel columns and beams in front 2-Story Addition to be complete. • Underground primary plumbing rough-ins complete. Secondary rough-ins to continue. • Underground electrical work to be complete. Secondary rough-ins to continue.

6. Cassidy Elementary – Renovation New 2-Story Admin Addition Masonry Mockup Interior Corridor Barrier Music Room Addition

7. Russell Cave Elementary – Renovation • Architect: Pearson & Peters Architects • General Contractor: Congleton-Hacker Construction • Substantial Completion Date: August, 2010 • Contract Sum: $5,001,150 • Change Orders to Date: $0 • Current Phase: 1 (On Schedule) • Estimated Completion: 6%

8. Russell Cave Elementary – Renovation Rendering of Final Façade

9. Russell Cave Elementary – Renovation • Work Completed in Last 30 Days: • Footing and foundation walls continue: 40 feet of footings poured and 38 feet of foundation wall have been poured • Interior wall footings: 200 feet have been poured. • Footings at new mechanical enclosures have been poured. Pads for mech units at kitchen and new transformer and generator have been poured. • Current Work Effort (June): • Additional work on footings and foundation at the new addition will continue. New floor slab will be poured in two weeks, weather permitting. • Installation of the new leach fields for the septic system will begin installation in the front lawn of the building. • Kitchen/Cafeteria demolition and renovation will begin. • Renovation of (4) classrooms on the south side will begin. • Masonry restoration on the existing building will begin the week of June 8th.

10. Russell Cave Elementary – Renovation Foundation Work 6.2.09 Foundation Work 6.2.09 Foundation Work 6.2.09 Foundation Work 6.2.09

11. Arlington Elementary – Renovation • Architect: RossTarrant Architects • General Contractor: W/S Construction • Substantial Completion Date: August, 2010 • Contract Sum: $9,920,194 • Change Orders: $36,900 (#1--Demo) • Current Phase: 1 (On Schedule) • Estimated Completion: Demo – 100%

12. Arlington Elementary – Renovation Rendering of Final Façade

13. Arlington Elementary – Renovation • Work Completed in Last 30 Days: • WS-Construction has mobilized. • Site preparation has begun, including erosion control adding engineered fill, and preliminary grading . • Structural shoring of existing walls has also begun. • Current Work Effort (June): • Selective demolition, additional site work and the laying out of the new building footprint.

14. Arlington Elementary – Renovation WS Construction Trailer Site Prep / Erosion Control Preliminary Grading

15. Bryan Station Middle – Renovation • Architect: Clotfelter-Samokar Architects • General Contractor: Preston Construction Group • Substantial Completion Date: August, 2010 • Contract Sum: $10,769,400 • Change Orders to Date: $0 • Current Phase: 1A (On Schedule) • Estimated Completion: 7%

16. Bryan Station Middle – Renovation Rendering of Final Façade

17. Bryan Station Middle – Renovation • Work Completed in Last 30 Days: • General Contractor and sub-contractors are on site beginning demolition and preparing areas for new work. Phase 1A has begun. • Barricade fencing, storage facilities and stored materials now on site. • Owner-provided staff is on-site moving large amounts of furniture and equipment out of areas to be renovated. • Owner-installed portable classroom units appear to be nearly complete. Electrical connections underway. • Owner-provided asbestos abatement being performed in cafeteria. Nearly complete. • Current Work Effort (June): • Sanitary sewer extensions also underway. • Roof being demolished and new roofing installed throughout the month of June. • Floor demolition complete in kitchen and cafeteria and under-slab plumbing installation has begun. • Earthwork and site demolition of paving and concrete has begun. • Duct work and electrical work has begun.

18. Bryan Station Middle – Renovation Kitchen Demolition Cafeteria Asbestos Abatement Rear Entry Wall Demo Portable Classrooms

19. Leestown Middle – Renovation • Architect: Lucas/Schwering Architects • General Contractor: D.W. Wilburn, Inc. • Substantial Completion Date: August, 2010 • Contract Sum: $11,182,000 • Change Orders to Date: $0 • Current Phase: 1, 1a, 1b (On Schedule)

20. Leestown Middle – Renovation Rendering of Final Façade

21. Leestown Middle – Renovation • Work Completed in Last 30 Days: • D.W. Wilburn mobilized on-site. • Phase 1demolition efforts commenced. • Asbestos abatement started. • Current Work Effort (June): • Interior and exterior demolition in Phases 1, 1a & 1b will continue. • Structural shoring to be erected. • Foundations for the new Kitchen will be poured. • Electrical and Plumbing rough-ins to begin. • Interior and load bearing masonry to start.

22. Lafayette High Stadium – Replacement • Architect: Strand & Associates • General Contractor: Set to bid July 6 • Substantial Completion Date: July, 2010 • Contract Sum: TBD • Change Orders to Date: $0 • Current Phase: Construction Documents

23. Lafayette High Stadium – Replacement Existing Campus

24. Lafayette High Stadium – Replacement Existing Football Stadium

25. Lafayette High Stadium – Replacement New Football Stadium

26. Central Bus Garage – Adaptive Reuse • Architect: Lucas/Schwering Architects • General Contractor: James R. Leake & Sons, Inc. • Substantial Completion Date: August, 2009 • Contract Sum: $2,782,000 • Change Orders to Date: $0 • Current Phase: Construction

27. Central Bus Garage – Adaptive Reuse Façade

28. Central Bus Garage – Adaptive Reuse Proposed Floor Plan

29. Central Bus Garage – Adaptive Reuse • Work Completed in Last 30 Days: • All concrete has been sawn and approximately 85% has been removed. • All out buildings scheduled to be removed have been removed. • Interior doors/windows have been removed. • Electric demo 70% complete. • HVAC demo complete. • Specialty equipment overhead work complete. • Mason has completed wall construction. • 90% of overhead electric complete. • 70% of exterior underground piping complete. • 100% of primary is complete. • Grading is proceeding on new parking lot.

30. Central Bus Garage – Adaptive Reuse • Current Work Effort (June): • Interior concrete to be demolished. • Equipment pits to be dug. • Footing for addition to be completed. • Parking lot pole bases/bollards to be installed. • Concrete patching to be completed. • Storm lines to be installed.

31. Central Bus Garage – Adaptive Reuse Interior Pit at Paint Booth Exterior Excavation – Sanitary Line Exterior Slab Replacement – Parking Area

32. Tonight’s Agenda Items

33. Tonight’s Agenda Items - continued