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.