status report on all capital improvement projects facility construction committee meeting february...
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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
Soft Cost: $ 1,886,543Total: $10,751,338
• Const. Start Date: Jan. 2002• Completion Date: August 2003• Scope of Work: Remodeled Campus – New facilities and renovation• New Construction: New Gymnasium, Cafeteria, Two
Story Educational Complex and Administrative Addition
• Renovation: Remodeling of existing classrooms, expansion of existing library
• Comments: Portable classroom buildings for the displaced students
Cigarroa High School• Architect: Ashley Humphries Sanchez Arch.• Contractor: To be determined• Design Status: Construction Document Phase• Budget: Construction Cost:$ 8,232,358
Soft Cost: $ 1,751,952Total: $ 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
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: $ 1,678,050Total: $ 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.
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: $ 728,740Total: $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
Christen Middle School• Architect: Sepulveda Assoc. Architects• Contractor: To be determined• Design Status: Construction Document Phase• Budget: Construction Cost: $ 7,223,636
Soft Cost: $ 1,537,283Total: $ 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
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
Memorial Middle School• Architect: Turner Hickey & Assoc.• Contractor: To be determined• Design Status: Preliminary Design Phase• Budget: Construction Cost: $ 8,968,097
Soft Cost: $ 1,908,527Land Acquisition: $ 1,000,000Total: $ 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
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: $ 970,670Total: $ 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
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: $ 960,377Total: $ 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
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: $ 968,619Total: $ 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
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: $ 779,275Total: $ 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
K. Tarver Elementary• Architect: Cavazos Architects & Assoc.• Contractor: To be determined• Design Status: Construction Document Phase• Budget: Construction Cost: $ 4,606,191
Soft Cost: $ 1,059,424Total: $ 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
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: $ 335,047Total: $ 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.
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.
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: $ 459,321Total: $ 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
Daiches Elementary• Architect: Turner Hickey Architects, Inc.• Contractor: To be determined• Design Status: Construction Documents Phase• Budget: Construction Cost: $ 5,191,225
Soft Cost: $ 960,377Total: $ 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.
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
Bruni Elementary School• Architect: Sepulveda Architects & Assoc.• Contractor: To be determined• Design Status: Design Development Phase• Budget: Construction Cost: $ 5,107,115
Soft Cost: $ 944,816Land Acquisition: $ 360,000Total: $ 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.
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: $ 970,670Total: $ 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
Buenos Aires Elementary School
• Architect: Franks Architects, Inc.• Contractor: To be determined• Design Status: Preliminary Status• Budget: Construction Cost: $ 5,759,585
Soft Cost: $ 1,065,523Total: $ 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.
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
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: $ 1,230,106Total: $ 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.
Heights Elementary School• Architect: To be determined • Contractor: To be determined• Design Status: Preliminary Design Phase• Budget: Construction Cost: $ 5,191,225
Soft Cost: $ 960,377Total: $ 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
Sta. Maria Elementary School
• Architect: Cavazos Architects & Assoc.• Contractor: Leyendecker Construction, Inc.• Design Status: Under construction• Budget: Construction Cost: $ 5,107,115
Soft Cost: $ 944,816Total: $ 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
Sanchez / Ochoa Elementary School• Architect: Sepulveda Architects & Assoc.• Contractor: Leyendecker Construction, Inc.• Design Status: Under construction• Budget: Construction Cost: $ 5,140,785
Soft Cost: $ 951,045Total: $ 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
Farias Elementary School• Architect: Ashley Humphries & Sanchez Arch.• Contractor: Leyendecker Construction, Inc.• Design Status: Under construction• Budget: Construction Cost: $ 4,594,395
Soft Cost: $ 849,963Total 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
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: $ 389,807Total 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
Technology Center• Architect: Pending • Contractor: To be determined• Design Status: Pending• Budget: Construction Cost: $1,275,000
Soft Cost: $ 293,250Total 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
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
Transportation Department• Architect: Pending • Contractor: To be determined• Design Status: Pending• Budget: Construction Cost: $495,000
Soft Cost: $113,850Total 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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