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Status Report on all Capital Improvement Projects

Status Report on all Capital Improvement Projects. Facility Construction Committee Meeting February 11, 2002. Nixon High School. Architect: Cavazos Architects & Assoc. Contractor: Leyendecker Construction Inc. Design Status: Under Construction Budget: Construction Cost: $ 8,864,795

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Status Report on all Capital Improvement Projects

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  1. Status Report on all Capital Improvement Projects Facility Construction Committee Meeting February 11, 2002

  2. Nixon High School • Architect: Cavazos Architects & Assoc. • Contractor: Leyendecker Construction Inc. • Design Status: Under Construction • Budget: Construction Cost: $ 8,864,795 Soft Cost: $ 1,886,543 Total: $10,751,338 • Const. Start Date: Jan. 2002 • Completion Date: August 2003 • Scope of Work: Remodeled Campus – New facilities and renovation • New Construction: New Gymnasium, Cafeteria, Two Story Educational Complex and Administrative Addition • Renovation: Remodeling of existing classrooms, expansion of existing library • Comments: Portable classroom buildings for the displaced students

  3. Cigarroa High School • Architect: Ashley Humphries Sanchez Arch. • Contractor: To be determined • Design Status: Construction Document Phase • Budget: Construction Cost:$ 8,232,358 Soft Cost: $ 1,751,952 Total: $ 9,984,311 • Const. Start Date: April 2002 • Completion Date: Aug. 2003 • Scope of Work: Remodeled Campus – New facilities and renovation • New Construction: New Gymnasium, Educational Complex, Band Hall • Renovation: Remodeling of existing classrooms, expansion of existing cafeteria and extra curriculum programs • Comments: No portable buildings required

  4. R & T Martin High School • Architect: Sepulveda Assoc. Arch. • Contractor: To be determined • Design Status: Construction Document Phase Gymnasium and Academic Center • Budget: Construction Cost: $ 7,885,095 Soft Cost: $ 1,678,050 Total: $ 9,563,145 • Const. Start Date: May 2002 • Completion Date: Aug 2003 • Scope of Work: Remodeled Campus – New facilities and renovation • New Construction: New Gymnasium, Educational Complex • Renovation: Remodeling of existing classrooms, expansion of existing band hall.

  5. Cigarroa Middle School • Architect: Ashley Humphries & Sanchez • Contractor: To be determined • Design Status: Construction Document Phase – Academic classroom additions • Budget: Construction Cost: $ 3,424,319 Soft Cost: $ 728,740 Total: $4,153,059 • Const. Start Date: April 2002 • Completion Date: Aug 2003 • Scope of Work: Remodeled Campus – New facilities and renovation • New Construction: New Gymnasium, Educational Complex • Renovation: Remodeling of existing classrooms, expansion of existing cafeteria and extra curriculum programs

  6. Christen Middle School • Architect: Sepulveda Assoc. Architects • Contractor: To be determined • Design Status: Construction Document Phase • Budget: Construction Cost: $ 7,223,636 Soft Cost: $ 1,537,283 Total: $ 8,760,919 • Const. Start Date: June 2002 • Completion Date: Aug 2003 • Design Population: 1350 Students • Scope of Work: 80% of existing campus will be new replacement middle school and 20% will be remodeling of existing buildings • New Construction: New middle school with Gymnasium, cafeteria, classrooms, administration area and support areas. • Renovation: Remodeling of existing historical building into classrooms. • Comments: Portable classroom buildings will be required for on-site displacement of students

  7. Lamar Middle School • Architect: Cavazos Architect & Assoc. • Contractor: To be determined • Design Status: Construction Document Phase • Budget: Construction Cost: $ 7,261,862 Soft Cost: $ 1,545,418 Total: $ 8,807,280 • Const. Start Date: May 2002 • Completion Date: August 2003 • Design Population: 1350 Students • Scope of Work: 80% of existing campus will be new replacement middle school and 20% will be remodeling of existing buildings • New Construction: New middle school with cafeteria, library, classrooms, administration area and support areas. • Renovation: Remodeling of existing gymnasium and classroom building • Comments: No displacement of students

  8. Memorial Middle School • Architect: Turner Hickey & Assoc. • Contractor: To be determined • Design Status: Preliminary Design Phase • Budget: Construction Cost: $ 8,968,097 Soft Cost: $ 1,908,527 Land Acquisition: $ 1,000,000 Total: $ 11,876,624 • Const. Start Date: Aug 2002 • Completion Date: Jan 2004 • Design Population: 900 Students • Scope of Work: 80% of existing campus will be new replacement middle school and 20% will be remodeling of existing buildings • New Construction: New middle school with Gymnasium, cafeteria, classrooms, administration area and support areas. • Renovation: Remodeling of existing historical building into classrooms and support/core facilities. • Comments: Portable classroom buildings will be required for on-site displacement of students. Historical designated school

  9. Milton Elementary School • Architect: Turner Hickey Architects • Contractor: To be determined • Design Status: Competitive Sealed Proposal Phase • Budget: Construction Cost: $ 5,246,865 Soft Cost: $ 970,670 Total: $ 6,217,535 • Const. Start Date: April 2002 • Completion Date: April 2003 • Design population: 850 students • Scope of Work: New Replacement Campus • Comments: Portable classrooms buildings introduced on site for partial on-site displacement of students – Asbestos abatement / demolition has started

  10. Santo Niño Elementary • Architect: Franks Architects, Inc. • Contractor: To be determined • Design Status: Competitive Sealed Proposals Phase • Budget: Construction Cost: $ 5,191,225 Soft Cost: $ 960,377 Total: $ 6,151,602 • Const. Start Date: April 2002 • Completion Date: April 2003 • Design population: 850 students • Scope of Work: New Replacement Campus • Renovation: Minimal renovation to ECC • Comments: No displacement of students

  11. Kawas Elementary School • Architect: Ashley Humphries Sanchez, Inc. • Contractor: To be determined • Design Status: Competitive Sealed Proposal Phase • Budget: Construction Cost: $ 4,211,386 Soft Cost: $ 968,619 Total: $ 5,180,005 • Const. Start Date: April 2002 • Completion Date: April 2003 • Design population: 850 students. • Scope of Work: Renovations and Additions • New Construction: New program additions (classrooms and gymnasium) • Renovation: Remodeling of existing classrooms and support areas. • Comments: No portable building required

  12. Ligarde Elementary School • Architect: Ashley Humphries Sanchez Arch. • Contractor: To be determined • Design Phase: Construction Document Phase • Budget: Construction Cost: $ 3,388,153 Soft Cost: $ 779,275 Total: $ 4,167,428 • Const. Start Date: April 2002 • Completion Date: April 2003 • Design population: 850 students • Scope of Work: Renovations and Additions • New Construction: New program additions (classrooms and gymnasium) • Renovation: Remodeling of existing classrooms and support areas. • Comments: No portable classroom building required

  13. K. Tarver Elementary • Architect: Cavazos Architects & Assoc. • Contractor: To be determined • Design Status: Construction Document Phase • Budget: Construction Cost: $ 4,606,191 Soft Cost: $ 1,059,424 Total: $ 5,665,615 • Const. Start Date: May 2002 • Completion Date: May 2003 • Design population: 700 students • Scope of Work: Renovations and Additions • New Construction: New program additions (classrooms and gymnasium) • Renovation: Remodeling of existing classrooms and support areas. • Comments: Portable classroom buildings will be required

  14. H. B. Zachry Elementary • Architect: Design Group Int’l, Inc. • Contractor: To be determined • Design Status: Construction Document Phase • Budget: Construction Cost: $ 1,456,725 Soft Cost: $ 335,047 Total: $ 1,791,772 • Const. Start Date: April 2002 • Completion Date: August 2003 • Design population: 850 students • Scope of Work: Renovation and Additions • New Construction: New program additions (classrooms and gymnasium) • Renovation: Remodeling of existing classrooms and support areas.

  15. Alma Pierce Elementary • Architect: Cavazos Architects & Assoc. • Contractor: To be determined • Design Status: Preliminary Design Phase • Budget: Construction Cost: $ 5,061,225 Soft Cost: $ 936,327 Total: $5,997,552 • Const. Start Date: July 2002 • Completion Date: August 2003 • Design population: 850 students • Scope of Work: New Replacement School • Renovation: Minimal upgrades to ECC • Comments: Total displacement of students to Temporary Campus # 1 Airport for the Academic year 2002 – 2003.

  16. J. C. Martin Jr. Elementary • Architect: Ashley Humphries & Sanchez Arch. • Contractor: To be determined • Design Status: Preliminary Design • Budget: Construction Cost: $ 1,997,044 Soft Cost: $ 459,321 Total: $ 2,456,365 • Const. Start Date: May 2002 • Completion Date: August 2003 • Design population: 850 students • Scope of Work: Renovations and Additions • New Construction: New program additions (classrooms and gymnasium) • Renovation: Remodeling of existing classrooms and support areas. • Comments: No displacement of students

  17. Daiches Elementary • Architect: Turner Hickey Architects, Inc. • Contractor: To be determined • Design Status: Construction Documents Phase • Budget: Construction Cost: $ 5,191,225 Soft Cost: $ 960,377 Total: $ 6,151,602 • Const. Start Date: May 2002 • Completion Date: August 2003 • Design population: 650 students • Scope of Work: New Replacement School • Renovation Work: Minimal upgrades to ECC • Comments: Introduction of portable classroom buildings for on-site displacement of students will be required.

  18. Macdonell Elementary School • Architect: Ashley Humphries & Sanchez Arch. • Contractor: To be determined • Design Status: Design Development Phase • Budget: Construction Cost: $ 5,107,115 Soft Cost: $ 944,816 Land Acquisition: $ 360,000 Total: $ 6,411,931 • Const. Start Date: May 2002 • Completion Date: August 2003 • Design population: 650 students • Scope of Work: New Replacement School • Developments: Land acquisition • Comments: Portable buildings required for total displacement

  19. Bruni Elementary School • Architect: Sepulveda Architects & Assoc. • Contractor: To be determined • Design Status: Design Development Phase • Budget: Construction Cost: $ 5,107,115 Soft Cost: $ 944,816 Land Acquisition: $ 360,000 Total: $ 6,411,931 • Const. Start Date: May 2002 • Completion Date: August 2003 • Design population: 650 students • Scope of Work: New Replacement School • Developments: Land acquisition • Comments: Campus will be totally displaced to the temporary campus # 2 for the 2002 – 2003 school year.

  20. Ryan Elementary School • Architect: Design Group Int’l, Inc. • Contractor: To be determined • Design Status: Preliminary Design Phase • Budget: Construction Cost: $ 5,246,865 Soft Cost: $ 970,670 Total: $ 6,217,535 • Const. Start Date: August 2002 • Completion Date: August 2003 • Design population: 850 students • Scope of Work: New Replacement School • Renovation: Minimal upgrades to ECC • Comments: Total displacement to Lamar Middle School Campus

  21. Buenos Aires Elementary School • Architect: Franks Architects, Inc. • Contractor: To be determined • Design Status: Preliminary Status • Budget: Construction Cost: $ 5,759,585 Soft Cost: $ 1,065,523 Total: $ 6,825,108 • Const. Start Date: August 2002 • Completion Date: August 2003 • Design population: 650 students • Scope of Work: New Replacement School • Comments: Total displacement of students to Ochoa Elementary school site.

  22. Leyendecker Elementary School • Architect: Architects Plus, Inc. • Contractor: To be determined • Design Status: Preliminary Design Phase • Budget: Construction Cost: $ 4,488,315 Soft Cost: $ 830,338 Total: $ 5,318,653 • Const. Start Date: August 2002 • Completion Date: August 2003 • Design population: 650 students • Scope of Work: New Replacement School • Renovation: Minimal upgrades to ECC • Comments: Introduction of portable buildings for partial on-site displacement of students

  23. D. D. Hachar Elementary • Architect: Cavazos Architects & Assoc. • Contractor: To be determined • Design Status: Preliminary Design Phase • Budget: Construction Cost: $ 5,348,285 Soft Cost: $ 1,230,106 Total: $ 6,578,391 • Const. Start Date: August 2002 • Completion Date: August 2003 • Design population: 650 students • Scope of Work: Renovations and Additions • New Construction: New program additions (classrooms and gymnasium) • Renovation: Remodeling of existing classrooms and support areas • Comments: No displacement of students will be required.

  24. Heights Elementary School • Architect: To be determined • Contractor: To be determined • Design Status: Preliminary Design Phase • Budget: Construction Cost: $ 5,191,225 Soft Cost: $ 960,377 Total: $ 6,151,602 • Const. Start Date: May 2003 • Completion Date: August 2004 • Design population: 600 students • Scope of Work: New replacement school • Developments: Historical Designation • Comments: Displacement of students will be required – Land acquisition

  25. Sta. Maria Elementary School • Architect: Cavazos Architects & Assoc. • Contractor: Leyendecker Construction, Inc. • Design Status: Under construction • Budget: Construction Cost: $ 5,107,115 Soft Cost: $ 944,816 Total: $ 6,051,931 • Const. Start Date: October 2001 • Completion Date: August 2002 • Design population: 600 students • Scope of Work: New replacement school • Comments: Complete student displacement to temporary campus # 1

  26. Sanchez / Ochoa Elementary School • Architect: Sepulveda Architects & Assoc. • Contractor: Leyendecker Construction, Inc. • Design Status: Under construction • Budget: Construction Cost: $ 5,140,785 Soft Cost: $ 951,045 Total: $ 6,091,830 • Const. Start Date: October 2001 • Completion Date: August 2002 • Design population: 850 students • Scope of Work: New replacement school • Renovation: Minimal upgrades to ECC • Comments: Partial displacement of students to Ochoa Elementary School and addition of portable building

  27. Farias Elementary School • Architect: Ashley Humphries & Sanchez Arch. • Contractor: Leyendecker Construction, Inc. • Design Status: Under construction • Budget: Construction Cost: $ 4,594,395 Soft Cost: $ 849,963 Total Cost: $ 5,444,358 • Const. Start Date: October 2001 • Completion Date: August 2002 • Design population: 650 students • Scope of Work: New replacement school • Renovation: Minimal upgrades to ECC • Comments: Total displacement of student to temporary campus # 2

  28. Dovalina Elementary School • Architect: Design Group Int’l, Inc. • Contractor: Leyendecker Construction, Inc. • Design Status: Under construction • Budget: Construction Cost: $2,806,612 Soft Cost: $ 389,807 Total Cost: $3,196,419 • Const. Start Date: October 2001 • Completion Date: August 2002 • Design population: 600 students • Scope of Work: Program additions (New gymnasium, cafeteria, classrooms) • Renovation: Administration area, library and existing classrooms • Comments: No displacement of students

  29. Technology Center • Architect: Pending • Contractor: To be determined • Design Status: Pending • Budget: Construction Cost: $1,275,000 Soft Cost: $ 293,250 Total Cost: $1,568,250 • Const. Start Date: To be announced • Completion Date: To be announced • Scope of Work: New state of the art technology center for the instruction of computer science and to house support facilities

  30. Food Service – Central Kitchen • Architect: Pending • Contractor: To be determined • Design Status: Pending • Budget: Construction Cost: $3,750,000 Soft Cost: $ 862,500 Total Cost: $4,612,500 • Const. Start Date: To be announced • Completion Date: To be announced • Scope of Work: New state of the art central kitchen and support facilities

  31. Transportation Department • Architect: Pending • Contractor: To be determined • Design Status: Pending • Budget: Construction Cost: $495,000 Soft Cost: $113,850 Total Cost: $608,850 • Const. Start Date: To be announced • Completion Date: To be announced • Scope of Work: Transportation bus depot for parking of district transportation fleet and support facilities to complement existing mechanic yard.

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