Capital Improvement Program Monthly Status Report

Transcription

1 Districtwide Mechanical, Electrical and Controls Equipment Upgrades This project replaces aged mechanical, electrical and controls equipment that have reached the end of their service lives with modern equipment that meets Title 24 energy efficiency code requirements. Replacements will improve environment comfort levels in the classrooms, enhancing the educational experience for students and working environment for teachers and staff. The project will be implemented in distinct construction packages providing maximum value to the District. Package A is the replacement of an existing 40 year old Multi-zone HVAC unit serving rooms 106 and 107 in Building 100 at Santa Teresa. This unit requires urgent replacement and is being handled separately in order to expedite the replacement. The replacement was completed in March Package B is the replacement of Energy Management System (EMS) digital controls and cabling, fire smoke dampers campus wide, and HVAC units in Building G small and large gymnasiums at Evergreen Valley. The school s EMS monitors and manages the energy consumption of the building systems to create usage efficiency. The gymnasiums in Building G are not receiving adequate heat. 23 Chilled and Hot Water Control Valves in the Building F Theater will be removed and replaced to improve temperature control in the building. The Gas Supply Line in Building G Gymnasium will also be replaced. Package C will cover mechanical and electrical equipment replacements at Andrew P. Hill and Piedmont Hills. The replacements were completed in December Delivery Method: Design-Bid-Build Roof Replacements This project replaces the roofs that have reached the end of their service lives at Andrew P. Hill, Evergreen Valley, Foothill, Independence, James Lick, Mt. Pleasant, Piedmont Hills, Santa Teresa, W.C. Overfelt and Yerba Buena high schools. Work will include demolition and environmental abatement of built-up roofs, repairs to roofing substrate, repair and/or replacement of roof gutters, and installation of walking pads, aluminum ladders, hatches, drains, and pipe supports. Delivery Method: Design-Bid-Build Fire Alarm Modernization A comprehensive study and assessment of fire alarm systems at all school sites was done in The scope of this project includes an existing system to a complete modernization of a fire alarm system. Every ESUHSD site including the Education Center is expected to receive some form of improvements or corrections through this project. Delivery Method: Design-Build

2 Districtwide Exterior Painting This project is to paint the exterior of buildings at Andrew P. Hill, Evergreen Valley, Independence, and Yerba Buena high schools. Delivery Method: TBD Synthetic Turf Field Replacement Synthetic Turf was first installed at East Side High Schools athletic fields during the summer of 2011 and The recommended product life of the turf installed is 5-6 years. This project is a scheduled replacement of the synthetic turf at Andrew P. Hill, James Lick, Oak Grove, Piedmont Hills, Santa Teresa and Yerba Buena. New synthetic turf will be installed at Foothill. Delivery Method: TBD Hardscape Improvements Replace and repair hardscape in select areas that have become safety and aesthetic issues and need to be improved for vehicular access and exterior activity areas, such as play courts. The design solutions will consider the natural forms, intuitive wayfinding and exterior use patterns of the campus. Improvements will be made at Andrew Hill, Santa Teresa and Yerba Buena. Delivery Method: TBD Accessible Walkway Improvements Replace and repair walkways in select areas that have become safety issues and need to be improved for pedestrian circulation. Improvements will be made at Andrew Hill, Independence, and Yerba Buena. Delivery Method: TBD

3 Districtwide Schedule LEGEND Mechanical, Electrical and Controls Equipment Upgrades Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Pre-Construction Construction Procurement Roof Replacements DSA Review Fire Alarm Modernization Construction Occupancy/Beneficial Use Schedule subject to change due to factors beyond our control

4 Districtwide Project Funding Sources & Uses Project Measure G (2003) Fund 21 Measure E (2008) Fund 23 Measure I (2012) Fund 24 Measure Z (2016) Fund 26 School Facilities Fund 35 Total Mechanical, Electrical and Controls Equipment Upgrades $7.8 M $4.3 M $750 K $12.8 M Roof Replacements $758 K $6.4 M $7.1 M Fire Alarm Modernization $17.8 M $1.1 M $18.9 M Exterior Painting Synthetic Turf Field Replacement Hardscape Improvements Accessible Walkway Improvements $2.6 M $11.5 M $8.2 M $6.3 M Total $15.7 M $14.7 M $29.5 M $28.6 M $1.1 M $61.0 M

5 Districtwide Expenditures Snapshot as of August 31, 2017

6 Andrew Districtwide P. Hill High School Schedule Business Partners Highlights/Issues Business Partners Mechanical, Electrical and Controls Equipment Upgrades Construction Manager Swinerton Management & Consulting Inspector Construction Inspection Services (CIS, Inc.) Engineer Salas O Brien Special Testing & Inspection Consolidated Engineering Laboratories (CEL) Contractor for Santa Teresa Single HVAC unit Replacement Environmental Systems, Inc. Furniture, Fixtures & Equipment (FF&E) N/A Contractor for Evergreen Valley EMS Upgrade SYSERCO Contractor for Package C Increment 1 Aire Sheet Metal, Inc. Contractor for Evergreen Valley CW/HW Valve Replacement ACCO Engineered Systems Contractor for Evergreen Valley Building F CW/HW System Preventative Maintenance ACCO Engineered Systems / Environmental Systems Inc. Contractor for Evergreen Valley Fire Smoke Damper Replacements Foothill Air Conditioning and Heating, Inc. Roof Replacements Construction Manager Swinerton Management & Consulting Inspector TBD Consulting Engineer for Independence Building F Roof Replacement Skyline Engineering Special Testing & Inspection N/A Contractor for Independence Building F Roof Replacement Andy s Roofing Company, Inc. Furniture, Fixtures & Equipment (FF&E) N/A Engineer for DW Roof Replacements Skyline Engineering Contractor for Andrew Hill & Piedmont Hills Roof Replacement Pioneer Contractors, Inc. Contractor for Foothill, James Lick, Santa Teresa, Yerba Buena, Mt. Pleasant & W.C. Overfelt Roof Replacement Andy s Roofing Company, Inc. Fire Alarm Modernization Construction Manager Swinerton Management & Consulting Inspector for Independence Retrofit Panels Construction Inspection Services (CIS, Inc.) Design-Build Criteria Documents Interface Engineering, Inc. Inspector Construction Inspection Services (CIS) Inc. Design Build Entity Gonsalves & Stronck Construction Company, Inc. Special Testing & Inspection Gonsalves and Stronck Construction Company, Inc. Contractor for Independence Retrofit Panels Intrepid Electronic Systems, Inc. Furniture, Fixtures & Equipment (FF&E) TBD

7 Andrew Districtwide P. Hill High School Schedule Business Partners Highlights/Issues Highlights/Issues Mechanical, Electrical and Controls Equipment Upgrades Package B at Evergreen Valley: Fire Smoke Dampers Replacements and Building F CW/HW System Preventative Maintenance construction on the fire smoke dampers progressed in phases so as to minimize impacts to summer and regular school year calendars; August through October work will begin at 3:00pm and conclude at 11:00pm. Projected completion is mid-october The existing CW/HW system in the AHU s hydroponic piping system in Building F will be drained, cleaned, and receive preventative maintenance. Roof Replacements Construction continues at all 10 sites. Fire Alarm Modernization Design and Construction work at the following sites are Substantially Complete at CAL, EV, FH, OG, OAC, SC, ST, WCO, and YB. Construction work has commenced/is in progress at the following sites at IAC, JL, MP, and PH. Review of FA design by authorities having jurisdiction (AHJ) is in progress at the Andrew Hill and Independence. Exterior Painting Exterior Painting at Independence is complete. Remaining buildings on campus now follow the school s new blue and gray color scheme. Synthetic Turf Field Replacement Request for Proposal for Construction Management Services was issued on August 25. Proposals were due on September 8th and are being evaluated by District staff.

8 Andrew P. Hill High School Courtyard Improvements Modernization of central courtyard, and courtyards between Buildings E and 600 and Buildings B and 500. Project includes installation of utilities for future Concession building with restrooms and irrigation improvements near Buildings 200 and 300 to address persistent irrigation failures. Delivery Method: Design Bid Build Infrastructure Upgrades Storm Drain Improvements at Softball Complex West to address seasonal ponding near the batting cages, the area between the field and adjacent hard courts, and center field. Sanitary Sewer Improvements in and near Building 400, to address recurring stoppages in the line beneath the central courtyard associated with the Boys restroom. Delivery Method: Design Bid Build (CUPCCAA Procurement) Roof Replacements (Districtwide Project) This project replaces the roofs that have reached the end of their service lives at Andrew P. Hill, Education Center, Evergreen Valley, Foothill, Independence, James Lick, Mt. Pleasant, Piedmont Hills, Santa Teresa, W.C. Overfelt and Yerba Buena high schools. Delivery Method: Design-Bid-Build Fire Alarm Modernization (Districtwide Project) A comprehensive study and assessment of fire alarm systems at all school sites was done in The scope of this project includes an existing system to a complete modernization of a fire alarm system. Every ESUHSD site including the Education Center is expected to receive some form of improvements or corrections through this project. Delivery Method: Design-Build Exterior Painting (Districtwide Project) This project is to paint the exterior of buildings at Andrew P. Hill, Evergreen Valley, Independence, and Yerba Buena high schools. Delivery Method: TBD

9 Andrew P. Hill High School Synthetic Turf Field Replacement (Districtwide Project) Synthetic Turf was first installed at East Side High Schools athletic fields during the summer of 2011 and The recommended product life of the turf installed is 5-6 years. This project is a scheduled replacement of the synthetic turf at Andrew P. Hill, James Lick, Oak Grove, Piedmont Hills, Santa Teresa and Yerba Buena. New synthetic turf will be installed at Foothill. Delivery Method: TBD Hardscape Improvements (Districtwide Project) Replace and repair hardscape in select areas that have become safety and aesthetic issues and need to be improved for vehicular access and exterior activity areas, such as play courts. The design solutions will consider the natural forms, intuitive wayfinding and exterior use patterns of the campus. Improvements will be made at Andrew Hill, Santa Teresa and Yerba Buena. Delivery Method: TBD Accessible Walkway Improvements (Districtwide Project) Replace and repair walkways in select areas that have become safety issues and need to be improved for pedestrian circulation. Improvements will be made at Andrew Hill, Independence, and Yerba Buena. Delivery Method: TBD

10 Andrew P. Hill High School Schedule LEGEND Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Pre-Construction Courtyard Improvements Construction Procurement Infrastructure Upgrades DSA Review Fire Alarm Modernization (Districtwide Project)* Construction Roof Replacements (Districtwide Project)* Occupancy/Beneficial Use Schedule subject to change due to factors beyond our control *These Districtwide Project schedules only show construction at this site. For more information about other phases of the projects, please see the Districtwide CIP Monthly Report. Districtwide Project schedules are shown if available.

11 Andrew P. P. Hill Hill High High School School Schedule Business Partners Highlights/Issues Project Funding Sources & Uses Project Measure E (2008) Fund 23 Measure I (2012) Fund 24 Total Courtyard Improvements $1.1 M $2.2 M $3.3 M Infrastructure Upgrades $185 K $185 K Total $1.1 M $2.4 M $3.4 M *The budgets for Districtwide are shown on the Districtwide CIP Monthly Report.

12 Andrew P. P. Hill Hill High High School School Schedule Business Partners Highlights/Issues Expenditures Snapshot as of August 31, 2017

13 Andrew P. P. Hill Hill High High School School Schedule Business Partners Highlights/Issues Business Partners Courtyard Improvements Construction Manager Van Pelt Construction Services Inspector Santa Clara Valley Construction Inspections Architect Artik Art & Architecture Special Testing & Inspection Construction Testing Services Contractor CRW Industries, Inc. Furniture, Fixtures & Equipment (FF&E) Tuff Shed, Inc. F&F Steel & Stairway, Inc. Infrastructure Upgrades Construction Manager Van Pelt Construction Services Inspector TBD Architect Artik Art & Architecture Contractor Guerra Construction Group Special Testing & Inspection TBD Furniture, Fixtures & Equipment (FF&E) TBD *Business Partners for Districtwide are shown on the Districtwide CIP Monthly Report. Highlights/Issues Courtyard Improvements Cable weave installation and adjustments were completed in August. Form work for finish concrete is construction. Landscaping is complete except for small laydown area used to access courtyard. Student access to the courtyard will incrementally increase as sitework is completed. Completion is expected for October. Infrastructure Upgrades Fabrication for new main gate was completed and delivered in September. Contractor striped parking lot for walkway to man gate. Existing asphalt for volleyball courts was demolished, repaved and striped in September. New poles and nets were also installed. *Highlights/Issues for Districtwide are shown on the Districtwide CIP Monthly Report.

14 Evergreen Valley High School Science Lab and Prep Room Upgrades Refurbishment and upgrading of science laboratories in Buildings A, B, and P. In general, the work includes: safety upgrades, including utility shutoff valves, eyewash stations, and student desk adequacy in science labs. Delivery Method: Design-Bid-Build Infrastructure Improvements Upgrade leaking main water valve adjacent to Pool Mechanical Building H. Delivery Method: Design-Bid-Build Mechanical, Electrical and Controls Equipment Upgrades (Districtwide Project) This project replaces aged mechanical, electrical and controls equipment that have reached the end of their service lives with modern equipment that meets Title 24 energy efficiency code requirements. Replacements will improve environment comfort levels in the classrooms, enhancing the educational experience for students and working environment for teachers and staff. The project will be implemented in distinct construction packages providing maximum value to the District. Package A is replacement of an existing 40 year old Multi-zone HVAC unit serving rooms 106 and 107 in Building 100 at Santa Teresa. This unit requires urgent replacement and is being handled separately in order to expedite the replacement. Package B is replacement of Energy Management System (EMS) digital controls and cabling, fire smoke dampers campus wide, and HVAC units in Building G small and large gymnasiums at Evergreen Valley. The school s EMS monitors and manages the energy consumption of the building systems to create usage efficiencies. The gymnasiums in Building G are not receiving adequate heat. CW/HW Valves in Building F will be drained, cleaned, and will receive preventative maintenance to address the leaking control valves in the AHU's hydronic piping system. Package C will cover mechanical and electrical equipment replacements at Andrew P. Hill and Piedmont Hills. Delivery Method: Design-Bid-Build Roof Replacements (Districtwide Project) This project replaces the roofs that have reached the end of their service lives at Andrew P. Hill, Education Center, Evergreen Valley, Foothill, Independence, James Lick, Mt. Pleasant, Piedmont Hills, Santa Teresa, W.C. Overfelt and Yerba Buena high schools. Delivery Method: Design-Bid-Build Fire Alarm Modernization (Districtwide Project) A comprehensive study and assessment of fire alarm systems at all school sites was done in The scope of this project includes an existing system to a complete modernization of a fire alarm system. Every ESUHSD site including the Education Center is expected to receive some form of improvements or corrections through this project. Delivery Method: Design-Build Exterior Painting (Districtwide Project) This project is to paint the exterior of buildings at Andrew P. Hill, Evergreen Valley, Independence, and Yerba Buena high schools. Delivery Method: Design-Bid-Build

15 Evergreen Valley High School Schedule LEGEND Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Pre-Construction Science Lab and Prep Room Upgrades Construction Procurement Infrastructure Improvements DSA Review Mechanical, Electrical and Controls Equipment Upgrades (Districtwide Project)* Fire Alarm Modernization (Districtwide Project)* Construction Occupancy/Beneficial Use Roof Replacement (Districtwide Project)* Schedule subject to change due to factors beyond our control *This Districtwide Project schedule only shows construction at this site. For more information about other phases of the project, please see the Districtwide CIP Monthly Report. Districtwide Project schedules are shown if available.

16 Evergreen Valley High School Project Funding Sources & Uses Project Measure E (2008) Fund 23 Measure I (2012) Fund 24 Total Science Lab and Prep Room Upgrades $249 K $912 K $1.2 M Infrastructure Improvements $7.5 K $7.5 K Total $249 K $919 K $1.2 M *The budgets for Districtwide are shown on the Districtwide CIP Monthly Report.

17 Evergreen Valley High School Expenditures Snapshot as of August 31, 2017

18 Evergreen Valley High School Business Partners Science Lab and Prep Room Upgrades Construction Manager Van Pelt Construction Services Inspector Construction Inspection Services, Inc. Architect Artik Art & Architecture Special Testing & Inspection N/A Contractor CRW Industries, Inc. Furniture, Fixtures & Equipment (FF&E) Avidex, Contrax, Virco Infrastructure Improvements Construction Manager Van Pelt Construction Services Architect N/A Contractor TBD *Business Partners for Districtwide are shown on the Districtwide CIP Monthly Report. Inspector N/A Special Testing & Inspection N/A Highlights/Issues Science Lab and Prep Room Upgrades Contractor installed overhead shower and eyewash in A230 & A232 in September. Final plumbing scope work was performed during off hours and weekend. Storage Cabinets arrived at the beginning of September and were installed. Short throw projectors were installed on mobile white boards. Infrastructure Improvements CM is in the process of finalizing scope for the upgrade to the leaking main water valve adjacent to Pool Mechanical Building H. *Highlights/Issues for Districtwide are shown on the Districtwide CIP Monthly Report.

19 Foothill High School Building F Hooper Hall Modernization and Quad Modernization The modernization of Hooper Hall will provide an interactive connection to the public, and opportunity for the campus community to have a unified and shared experience. The modernization will create an environment where events can be staged, and where Foothill High School students can gather informally outside of the classroom, retaining students on campus and encouraging their involvement in student life. The Hall will provide space for varied functions and groups, maintaining a comfortable scale in all arrangements. It will support dining areas, student activities, and presentations. Semi-public functions such as student lounges and meeting spaces will be woven into an open plan. The campus main electrical switchgear in Hooper Hall will be replaced, as will the roof. The expansion of the food service area in the Hall will allow for service to more students simultaneously through an open environment that creates visual and intuitive separation of the private and public areas. The project also includes modernization of the adjacent campus quadrangle. The landscape/hardscape areas adjacent to Hooper Hall will be renovated as part of the project; a thoughtful design response will integrate interior and exterior spaces to allow for programs and activities to flow seamlessly. This modernized quad will promote sustainable environments and awareness of environmental conservation. The project will improve the high school s central courtyard, at the heart of the campus. Delivery Method: Design-Bid-Build Storm Drain and Miscellaneous Infrastructure Improvements Upgrade storm drain lines to eliminate tree root invasion Replace underground infrastructure below pavements demolished as part of the Quad Modernization Delivery Method: Design-Bid-Build Roof Replacements This project replaces the roofs that have reached the end of their service lives at Andrew P. Hill, Education Center, Evergreen Valley, Foothill, Independence, James Lick, Mt. Pleasant, Piedmont Hills, Santa Teresa, W.C. Overfelt and Yerba Buena high schools. Delivery Method: Design-Bid-Build Synthetic Turf Field Replacement (Districtwide Project) Synthetic Turf was first installed at East Side High Schools athletic fields during the summer of 2011 and The recommended product life of the turf installed is 5-6 years. This project is a scheduled replacement of the synthetic turf at Andrew P. Hill, James Lick, Oak Grove, Piedmont Hills, Santa Teresa and Yerba Buena. New synthetic turf will be installed at Foothill. Delivery Method: TBD

20 Foothill High School Schedule LEGEND Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Pre-Construction Building F Hooper Hall Modernization & Quad Modernization Storm Drain and Miscellaneous Infrastructure Improvements Roof Replacements (Districtwide Project)* Construction Procurement DSA Review Construction Occupancy/Beneficial Use Schedule subject to change due to factors beyond our control *These Districtwide Project schedules only show construction at this site. For more information about other phases of the projects, please see the Districtwide CIP Monthly Report. Districtwide Project schedules are shown if available.

21 Foothill High School Project Funding Sources & Uses Project Measure G (2003) Fund 21 Measure E (2008) Fund 23 Measure I (2012) Fund 24 Total Building F Hooper Hall Modernization and Quad Modernization $371 K $1.3 M $1.8 M $3.4 M Building D Computer Labs Modernization $400 K $400 K Storm Drain and Miscellaneous Infrastructure Improvements $52 K $52 K Total $371 K $1.3 M $2.2 M $3.9 M *The budgets for Districtwide are shown on the Districtwide CIP Monthly Report.

22 Foothill High School Expenditures Snapshot as of August 31, 2017

23 Andrew Foothill P. High Hill High School School Schedule Business Partners Highlights/Issues Business Partners Building F Hooper Hall Modernization and Quad Modernization Construction Manager Kitchell CEM Inspector Construction Inspection Services, Inc. Architect Artik Art & Architecture Special Testing & Inspection N/A Contractor CRW Industries Furniture, Fixtures & Equipment (FF&E) TBD Storm Drain and Miscellaneous Infrastructure Improvements Construction Manager Kitchell CEM Inspector Construction Inspection Services, Inc. Architect Artik Art & Architecture Special Testing & Inspection N/A Contractor CRW Industries Furniture, Fixtures & Equipment (FF&E) N/A *Business Partners for Districtwide are shown on the Districtwide CIP Monthly Report.

24 Andrew Foothill P. High Hill High School School Schedule Business Partners Highlights/Issues Highlights/Issues Building F Hooper Hall Modernization and Quad Modernization Sheetrocking on the ceiling, installation of glass in the windows, and wiring up of HVAC unit on the roof began in August. Landscaping contractor planted new drought-tolerant plants in the quad in August. In September, sheetrocking on the walls, flooring, light fixtures, doors and painting began. Landscaping work is near completion. Electricians completed rough-in work. The completion date for the Modernization of Hooper Hall has been pushed back due to the delayed arrival of the new doors to be installed. This includes the new storefront doors, roll up doors and, the rest of the new doors to be installed as a part of the project. Storm Drain and Miscellaneous Infrastructure Improvements Work will be completed in conjunction with Building F Hooper Hall Modernization and Quad Modernization project. *Highlights/Issues for Districtwide are shown on the Districtwide CIP Monthly Report.

25 Independence High School Independence / Alternative Education Facility Upgrade Pegasus High School Modernization Modernization of Building J to house Pegasus High School. Upon completion, Building J will have 8 classrooms, a new administration and lounge, 2 conference rooms and an office. Work includes installation of new flooring, roofing system, HVAC, electrical systems, lighting, and movable partitions. Painting will also be completed. Delivery Method: Design-Bid-Build Buildings G, H, and L Modernization Minor and major modernization work in Buildings G, H, L to accommodate alternative education programs. ACE Charter School will be housed in Buildings G & H. Downtown College Prep (DCP) charter school moved into Building L in August Delivery Method: Design-Bid-Build Roof Replacements (Districtwide Project) This project replaces the roofs that have reached the end of their service lives at Andrew P. Hill, Education Center, Evergreen Valley, Foothill, Independence, James Lick, Mt. Pleasant, Piedmont Hills, Santa Teresa, W.C. Overfelt and Yerba Buena high schools. Delivery Method: Design-Bid-Build Fire Alarm Modernization (Districtwide Project) A comprehensive study and assessment of fire alarm systems at all school sites was done in The scope of this project includes an existing system to a complete modernization of a fire alarm system. Every ESUHSD site including the Education Center is expected to receive some form of improvements or corrections through this project. Delivery Method: Design-Build Exterior Painting (Districtwide Project) This project is to paint the exterior of buildings at Andrew P. Hill, Evergreen Valley, Independence, and Yerba Buena high schools. Delivery Method: TBD

26 Independence High School Schedule LEGEND Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Pre-Construction Pegasus High School Modernization Construction Procurement Buildings G and H Modernization DSA Review Fire Alarm Modernization (Districtwide Project)* Construction Exterior Painting (Districtwide Project)* Occupancy/Beneficial Use Schedule subject to change due to factors beyond our control *These Districtwide Project schedules only show construction at this site. For more information about other phases of the projects, please see the Districtwide CIP Monthly Report. Districtwide Project schedules are shown if available.

27 AU G U S T / S EAU P TGE MU SB T E R Independence High School Project Funding Sources & Uses Project Measure E (2008) Fund 23 Measure I (2012) Fund 24 Capital Facilities Fund 25 Total Pegasus High School Modernization $4.6 M $1.8 M $6.5 M Buildings G, H, and L Modernization $4.3 M $1.5 M $2.4 M $8.2 M Total $9.0 M $3.3 M $2.4 M $14.7 M *The budgets for Districtwide are shown on the Districtwide CIP Monthly Report.

28 Independence High School Expenditures Snapshot as of August 31, 2017

29 Andrew Independence P. Hill High High School School Schedule Business Partners Highlights/Issues Business Partners Independence / Alternative Education Facility Upgrade Pegasus High School Modernization Construction Manager Van Pelt Construction Services Inspector Ram M. Kirpalani Architect Dreiling Terrones Architecture, Inc. Special Testing & Inspection Earth Systems Pacific Contractor Beals Martin and Associates, Inc. Furniture, Fixtures & Equipment (FF&E) TBD Building G and H Modernization Construction Manager Van Pelt Construction Services Inspector Construction Inspection Services, Inc. Architect Dreiling Terrones Architecture, Inc. Special Testing & Inspection N/A Contractor Beals Martin and Associates, Inc. Furniture, Fixtures & Equipment (FF&E) Simonds Machinery Company *Business Partners for Districtwide are shown on the Districtwide CIP Monthly Report. Highlights/Issues Independence / Alternative Education Facility Upgrade Pegasus High School Modernization Demolition in the building has been completed, with the completion of roof demolition in August. Excavation for underfloor plumbing and electrical systems was completed in August. Contractor began filling trenches and will install rough-in in September. Metal stud framing was been laid out and installed. The new sewer connection was tied into the campus sewer line. Installation of new roof began in September. Buildings G and H Modernization (ACE Charter) Exterior doors were delivered in August and were installed in September. While working on final gas connection to HVAC, the Contractor had issues with the shut off valves and regulators. After researching the gas lines at IH, it was determined that it is necessary to perform a total campus gas shutdown in order to replace valves. A campus gas shut off was scheduled in September and replacement of gas shut off valves for buildings G was completed. HVAC startup and balancing also place. Mechanical and Electrical Engineers have completed their punch walk. *Highlights/Issues for Districtwide are shown on the Districtwide CIP Monthly Report.

30 James Lick High School Building 900 Student Center & Quad Modernization Modernization of Building 900 and the adjacent quad will create campus facilities to support James Lick s transformation into a New Tech High School. The Student Center will fulfill several campus objectives such as providing an environment where events can be staged, and where students can gather informally outside of the classroom. The indoor/outdoor experience will provide space for varied functions and groups and will need to maintain a comfortable scale in all configurations. It will support dining areas, student activities, and presentations. Semi-public functions such as student lounges and meeting spaces will also be part of the open plan. The site s unique proximities allow an inviting transition of unobstructed flow of indoor/outdoor spaces providing a seamless experience to/from the student center, food service, the Comet Building, conference rooms, and outdoor seating under shade. Delivery Method: Design-Bid-Build Storm Drain & Sanitary Sewer Infrastructure Improvements Upgrade of storm drain system between Buildings , , in the Quad bounded by Fill and grade northwest side of Baseball field to eliminate flooding, or provide new storm drain inlet; similar for south end of softball field. Upgrade sanitary sewer between Administration and Building 100. Replace underground infrastructure below pavements demolished as part of Quad Modernization. Delivery Method: Design Bid-Build for improvements beneath the Quad; Design-Bid-Build (CUPCCAA Procurement) for improvements in stand alone areas Fire Alarm Modernization (Districtwide Project) A comprehensive study and assessment of fire alarm systems at all school sites was done in The scope of this project includes an existing system to a complete modernization of a fire alarm system. Every ESUHSD site including the Education Center is expected to receive some form of improvements or corrections through this project. Delivery Method: Design-Build Roof Replacements (Districtwide Project) This project replaces the roofs that have reached the end of their service lives at Andrew P. Hill, Education Center, Evergreen Valley, Foothill, Independence, James Lick, Mt. Pleasant, Piedmont Hills, Santa Teresa, W.C. Overfelt and Yerba Buena high schools. Delivery Method: Design-Bid-Build Synthetic Turf Field Replacement (Districtwide Project) Synthetic Turf was first installed at East Side High Schools athletic fields during the summer of 2011 and The recommended product life of the turf installed is 5-6 years. This project is a scheduled replacement of the synthetic turf at Andrew P. Hill, James Lick, Oak Grove, Piedmont Hills, Santa Teresa and Yerba Buena. New synthetic turf will be installed at Foothill. Delivery Method: TBD

31 James Lick High School Schedule LEGEND Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Pre-Construction Building 900 Student Center & Quad Modernization Construction Procurement Storm Drain & Sanitary Sewer Infrastructure Improvements DSA Review Fire Alarm Modernization (Districtwide Project)* Construction Roof Replacements (Districtwide Project)* Occupancy/Beneficial Use Schedule subject to change due to factors beyond our control *These Districtwide Project schedules only show construction at this site. For more information about other phases of the projects, please see the Districtwide CIP Monthly Report. Districtwide Project schedules are shown if available.

32 James Lick High School Project Funding Sources & Uses Project Measure E (2008) Fund 23 Measure I (2012) Fund 24 Measure Z (2016) Fund 26 Total Building 900 Student Center & Quad Modernization $10.2 M $4.3 M $275 K $14.8 M Storm Drain & Sanitary Sewer Infrastructure Improvements $50 K $50 K Total $10.2 M $4.4 M $275 K $14.9 M *The budgets for Districtwide are shown on the Districtwide CIP Monthly Report.

33 James Lick High School Expenditures Snapshot as of August 31, 2017

34 Andrew James Lick P. Hill High School Schedule Business Partners Highlights/Issues Business Partners Building 900 Student Center & Quad Modernization Construction Manager Gilbane Building Company Inspector Eagle Enterprises Architect Cody Anderson Wasney Architects, Inc. Special Testing & Inspection Ninyo & Moore Contractor Thompson Builders Corporation Furniture, Fixtures & Equipment (FF&E) East Bay Restaurant Supply Central Restaurant Products Affiliated Packaging Specialties Storm Drain & Sanitary Sewer Infrastructure Improvements Construction Manager Gilbane Building Company Architect Cody Anderson Wasney Architects, Inc. Contractor for Hydro-Flushing and Video Inspection Scantech Utility Detection Services, Inc. Inspector M/A Special Testing & Inspection N/A Furniture, Fixtures & Equipment (FF&E) United Rentals *Business Partners for Districtwide are shown on the Districtwide CIP Monthly Report.

35 Andrew James Lick P. Hill High School Schedule Business Partners Highlights/Issues Highlights/Issues Building 900 Student Center & Quad Modernization Demolition phase was completed in August. Contractor removed all the debris and construction waste from the demolition, including demolished concrete, old rebar, wall framing and roofing material, to prepare for new construction. After the site was cleared of debris and waste, the Contractor started preparing the area for building pad, and excavation for building footings. In September, Contractor started installing the rebar for the footings after the building pad and building footings gained necessary compaction strength. Footings preparation activities continued throughout September. Storm Drain & Sanitary Sewer Infrastructure Improvements All infrastructure improvements planned in the scope for this project have been completed. *Highlights/Issues for Districtwide are shown on the Districtwide CIP Monthly Report.

36 Mt. Pleasant High School Building 900 Student Center & Quad Modernization Positioned at the center of the academic core of the campus, Building 900 is the optimal location for the Student Center. Surrounded on all sides by landscaped and hardscaped quads, a thoughtful design response will integrate interior and exterior spaces to allow for programs and activities to flow seamlessly. The modernized building will convert the Library into a Student Center, which will fulfill several campus objectives such as providing an environment where events can be staged, and where students can gather informally outside of the classroom. The indoor/outdoor experience will provide space for varied functions and groups and will need to maintain a comfortable scale in all configurations. It will support dining areas, student activities, and presentations. Semi-public functions such as student lounges and meeting spaces will also be part of the open plan. Delivery Method: Design-Bid-Build Site & Infrastructure Improvements Upgrade of various underground and exposed utilities and infrastructure including but not limited to: Replace all piping under quads that are upgraded. Upgrade irrigation controller wiring and valves for efficient operation. Provide new irrigation system to athletic fields to support proper turf development and maintenance. Upgrade sanitary sewer to eliminate clogging at Girl s Locker Room (potential tree root intrusion issue). Upgrade storm sewer and inlets to prevent flooding. Modify grading or add inlets, or upgrade piping to stop root intrusion as needed. Known locations of storm flooding problems: Courtyard between Library and Building 300. Delivery Method: Design-Bid-Build Roof Replacements (Districtwide Project) This project replaces the roofs that have reached the end of their service lives at Andrew P. Hill, Education Center, Evergreen Valley, Foothill, Independence, James Lick, Mt. Pleasant, Piedmont Hills, Santa Teresa, W.C. Overfelt and Yerba Buena high schools. Delivery Method: Design-Bid-Build Fire Alarm Modernization (Districtwide Project) A comprehensive study and assessment of fire alarm systems at all school sites was done in The scope of this project includes an existing system to a complete modernization of a fire alarm system. Every ESUHSD site including the Education Center is expected to receive some form of improvements or corrections through this project. Delivery Method: Design-Build

37 Mt. Pleasant High School Schedule LEGEND Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Pre-Construction Building 900 Student Center & Quad Modernization Site & Infrastructure Improvements Fire Alarm Modernization (Districtwide Project)* Construction Procurement DSA Review Construction Occupancy/Beneficial Use Roof Replacements (Districtwide Project)* Schedule subject to change due to factors beyond our control *These Districtwide Project schedules only show construction at this site. For more information about other phases of the project, please see the Districtwide CIP Monthly Report. Districtwide Project schedules are shown if available.

38 Mt. Pleasant High School Project Funding Sources & Uses Measure G (2002) Measure E (2008) Measure I (2012) Project Fund 21 Fund 23 Fund 24 Total Building 900 Student Center & Quad Modernization $91.6 K $2.8 M $4.2 M $7.1 M Site & Infrastructure Improvements $110 K $110 K Total $91.6 K $2.8 M $4.3 M $7.2 M *The budgets for Districtwide are shown on the Districtwide CIP Monthly Report.

39 Mt. Pleasant High School Expenditures Snapshot as of August 31, 2017

40 Andrew Mt. Pleasant P. Hill High School Schedule Business Partners Highlights/Issues Business Partners Building 900 Student Center & Quad Modernization Construction Manager Gilbane Building Company Inspector Furman & Associates, Inc. Architect Gould Evans Special Testing & Inspection Consolidated Engineering Labs, Inc. Contractor Strawn Construction Furniture, Fixtures & Equipment (FF&E) TBD Site & Infrastructure Improvements Construction Manager Gilbane Building Company Inspector Furman & Associates, Inc. Architect Gould Evans Special Testing & Inspection Consolidated Engineering Labs, Inc. Contractor Strawn Construction Furniture, Fixtures & Equipment (FF&E) Not applicable *Business Partners for Districtwide are shown on the Districtwide CIP Monthly Report. Highlights/Issues Building 900 Student Center & Quad Modernization In August, concrete formwork and rebar was installed for the North and South quad stages. Irrigation and storm drainage system for the exterior planters was installed. At the interior of Building 900, the contractors started framing the rooms. Site & Infrastructure Improvements Site & infrastructure improvements will occur in conjunction with the Quads Modernization Project. *Highlights/Issues for Districtwide are shown on the Districtwide CIP Monthly Report.

41 Oak Grove High School Building A 2nd Floor Student Center and Quads Modernization Conversion of the second floor of building A into a new Student Center with technology enabled places for students to meet, collaborate, study, and learn. Modernization of the Quads will improve stormwater runoff and provide an outdoor educational environment that facilitates curriculum for science programs such as biology, botany, geology, geography, art programs such as photography, 2D art, and liberal arts such as English composition. Through hands-on interpretative environmental opportunities, sustainable design principles, presentation galleries and outdoor learning studios, teachers and students will use the courtyard micro-ecosystem as an evolving laboratory for their academic disciplines and as a means of understanding the hydrological, geological, geographical and biological environment of their high school campus. Delivery Method: Design-Bid-Build Buildings H1 and H2 Restrooms Modernization The restroom renovations are designed to bring these areas into compliance with access guidelines, and to provide an opportunity to introduce new restroom fixture technology. The project will provide improved facilities that provide greater comfort, easier access for all, and lower operating costs. Delivery Method: Design-Bid-Build Security Fencing Upgrade This project will supplement the existing architectural fencing, which is both a site access management tool and an appealing formalization of the campus environment. The new fencing will be similar in design to the existing fence at the front of campus. The new fencing will provide manageable control points. Delivery Method: Design-Bid-Build Infrastructure Improvements Upgrade storm drain and inlets to resolve flooding near Boys Locker Room, Administration Building A, Building H2, Building U, and at the north end of the Softball Complex. Replace underground infrastructure below pavements demolished as part of the Quad Modernization Delivery Method: Design-Bid-Build Synthetic Turf Field Replacement (Districtwide Project) Synthetic Turf was first installed at East Side High Schools athletic fields during the summer of 2011 and The recommended product life of the turf installed is 5-6 years. This project is a scheduled replacement of the synthetic turf at Andrew P. Hill, James Lick, Oak Grove, Piedmont Hills, Santa Teresa and Yerba Buena. New synthetic turf will be installed at Foothill. Delivery Method: TBD

42 Oak Grove High School Schedule Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Building A 2nd Floor Student Center and Quads Modernization Buildings H1 and H2 Restrooms Modernization Security Fencing Upgrade Infrastructure Improvements Schedule subject to change due to factors beyond our control *This Districtwide Project schedule only shows construction at this site. For more information about other phases of the project, please see the Districtwide CIP Monthly Report. Districtwide Project schedules are shown if available. LEGEND Pre-Construction Construction Procurement DSA Review Construction Occupancy/Beneficial Use

43 Oak Grove High School Project Funding Sources & Uses Project Measure G (2002) Fund 21 Measure E (2008) Fund 23 Measure I (2012) Fund 24 Measure Z (2016) Fund 26 Total Building A 2nd Floor Student Center and Quads Modernization $1.4 M $5.1 M $803 K $7.3 M Buildings H1 and H2 Restrooms Modernization $548 K $132 K $745 K $1.4 M Security Fencing Upgrade $14 K $412 K $426 K Infrastructure Improvements $45 K $45 K Total $548 K $1.5 M $6.3 M $803 K $8.7 M *The budgets for Districtwide are shown on the Districtwide CIP Monthly Report.

44 Oak Grove High School Expenditures Snapshot as of August 31, 2017

45 Andrew Oak Grove P. Hill High High School Schedule Business Partners Highlights/Issues Business Partners Building A 2nd Floor Student Center and Quads Modernization Construction Manager Kitchell CEM Inspector Santa Clara Valley Construction Inspections Architect LPA, Inc. Special Testing & Inspection Ninyo & Moore Contractor Strawn Construction, Inc. Furniture, Fixtures & Equipment (FF&E) TBD Buildings H1 and H2 Restrooms Modernization Construction Manager Kitchell CEM Inspector Santa Clara Valley Construction Inspections Architect LPA, Inc. Special Testing & Inspection Ninyo & Moore Contractor R.C. Benson & Sons, Inc. Furniture, Fixtures & Equipment (FF&E) TBD Security Fencing Upgrade Construction Manager Kitchell CEM Inspector Construction Testing Services Architect LPA, Inc. Special Testing & Inspection N/A Contractor Golden Bay Fence Plus Iron Works, Inc. Furniture, Fixtures & Equipment (FF&E) N/A Infrastructure Improvements Construction Manager Kitchell CEM Inspector Santa Clara Valley Construction Inspections Architect LPA, Inc. Special Testing & Inspection Ninyo & Moore Contractor Strawn Construction, Inc. Furniture, Fixtures & Equipment (FF&E) N/A *Business Partners for Districtwide are shown on the Districtwide CIP Monthly Report.

46 Andrew Oak Grove P. Hill High High School Schedule Business Partners Highlights/Issues Highlights/Issues Building A 2nd Floor Student Center and Quads Modernization Contract documents were completed in August. Construction began on September 12th. Buildings H1 and H2 Restrooms Modernization Construction began in August with interior demolition of the restroom in H1 Building. Demolition continued in September. Security Fencing Upgrade Work on punchlist items continued in August and is expected to be completed at the end of September. Infrastructure Improvements Infrastructure improvements will occur in conjunction with Quads Modernization project. *Highlights/Issues for Districtwide are shown on the Districtwide CIP Monthly Report.

47 Piedmont Hills High School New Classroom Buildings D1 and D2 Positioned at the Southeast corner of the campus, these new buildings will be comprised of four science classrooms, two science prep rooms, chemical storage, four general education classrooms, one special education classroom, restrooms and support spaces. The special education home living studio space will simulate independent living, creating a functional setting that incorporates the life skill objectives of the special education academic program. With inspiration from recent case studies at other ESUHSD schools, the project will provide solutions that fully incorporate these ideas and create the atmosphere of a place of learning that supports life skills in a warm and inviting environment. These new buildings will be sited South of existing Building D, creating a grouping of D buildings whose programs and adjacencies are complementary. The new structures provide an opportunity to refresh the pedestrian and vehicular entry experience from Piedmont Hills Road into the South parking and drop off/pick up zone with new building façades that correlate to and yet modernize the existing campus architectural language. The new buildings will be LEED and CHPS compliant, at a minimum. Delivery Method: Design-Bid-Build Miscellaneous Infrastructure Upgrades Upgrade of various underground and exposed utilities and infrastructure including but not limited to: Assess and replace piping located under pavements demolished, install isolation valve for water supply to Building E restrooms, replace water supply piping, upgrade grease trap outside Food Service Kitchen, upgrade storm sewer and inlets to prevent flooding at Stadium, Baseball and Softball complexes and drainage issues all around Building L, inspect/test/upgrade sewage lift pump(s) at Auxiliary Gymnasium Building, upgrade irrigation system controllers, wiring and valves and provide upgraded irrigation system to athletic fields to support proper turf development and maintenance. Delivery Method: Design-Bid-Build Roof Replacements (Districtwide Project) This project replaces the roofs that have reached the end of their service lives at Andrew P. Hill, Education Center, Evergreen Valley, Foothill, Independence, James Lick, Mt. Pleasant, Piedmont Hills, Santa Teresa, W.C. Overfelt and Yerba Buena high schools. Delivery Method: Design-Bid-Build Fire Alarm Modernization (Districtwide Project) A comprehensive study and assessment of fire alarm systems at all school sites was done in The scope of this project includes an existing system to a complete modernization of a fire alarm system. Every ESUHSD site including the Education Center is expected to receive some form of improvements or corrections through this project. Delivery Method: Design-Build Synthetic Turf Field Replacement (Districtwide Project) Synthetic Turf was first installed at East Side High Schools athletic fields during the summer of 2011 and The recommended product life of the turf installed is 5-6 years. This project is a scheduled replacement of the synthetic turf at Andrew P. Hill, James Lick, Oak Grove, Piedmont Hills, Santa Teresa and Yerba Buena. New synthetic turf will be installed at Foothill. Delivery Method: TBD

48 Piedmont Hills High School Schedule LEGEND Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Pre-Construction New Classroom Buildings D1 and D2 Miscellaneous Infrastructure Upgrades Fire Alarm Modernization (Districtwide Project)* Construction Procurement DSA Review Construction Occupancy/Beneficial Use Roof Replacements (Districtwide Project)* Schedule subject to change due to factors beyond our control *These Districtwide Project schedules only show construction at this site. For more information about other phases of the projects, please see the Districtwide CIP Monthly Report. Districtwide Project schedules are shown if available.

49 Piedmont Hills High School Project Funding Sources & Uses Project Measure E (2008) Fund 23 Measure I (2012) Fund 24 Measure Z (2016) Fund 26 Total New Classroom Buildings D1 and D2 $2.5 M $10.7 M $147 K $14.0 M Miscellaneous Infrastructure Upgrades $225 K $225 K Total $2.5 M $10.8 M $147 K $14.2 M *The budgets for Districtwide are shown on the Districtwide CIP Monthly Report.

50 Piedmont Hills High School Expenditures Snapshot as of August 31, 2017

51 Andrew Piedmont P. Hills High High School School Schedule Business Partners Highlights/Issues Business Partners New Classroom Buildings D1 and D2 Construction Manager Van Pelt Construction Services Architect LPA, Inc. Contractor Thompson Builders Corporation, Inc. Inspector TYR, Inc. Special Testing & Inspection Consolidated Engineering Labs Furniture, Fixtures & Equipment (FF&E) TBD Miscellaneous Infrastructure Upgrades Construction Manager Van Pelt Construction Services Architect LPA, Inc. Inspector TYR, Inc. Special Testing & Inspection Consolidated Engineering Labs Contractor Thompson Builders Corporation, Inc. Furniture, Fixtures & Equipment (FF&E) TBD *Business Partners for Districtwide are shown on the Districtwide CIP Monthly Report.

52 Andrew Piedmont P. Hills High High School School Schedule Business Partners Highlights/Issues Highlights/Issues New Classroom Buildings D1 and D2 Construction is underway, beginning with work on the layout of the building locations. Excavation for site utilities and footings took place in August. In September, contractor began pouring concrete for building footings and walls. Miscellaneous Infrastructure Upgrades Stand by pump for sewer lift station was purchased and delivered to school site. The pump will be stored on site in the event of a failure of the existing pump. This pump will be ready as a replacement. *Highlights/Issues for Districtwide are shown on the Districtwide CIP Monthly Report.

53 Santa Teresa High School New Concession Building 2300 Located in the ball fields zone of the Santa Teresa campus, Concession Building 2300 will be sited around the concept of central collective use, being located to serve as a resource for all athletic fields. The optimal location will connect the fields, other sports and training areas, and the Concession Building to this spirited and enthusiastic site. The structure will contain food concessions, restrooms, as well as the infrastructure required for the operations. The building will also be used to support campus and community events such as graduation ceremonies, and will function with other outdoor structures including the existing ticket booth. Delivery Method: Design-Bid-Build Upgrades in Multipurpose Building 1300 In order to meet the needs of the building s three distinct uses administrative gatherings, recreational program space, and as a general venue and event area the upgrades to the Multipurpose Room focus on providing an enhanced acoustical treatment and experience, badminton striping and equipment, and an overall increase in user satisfaction. Creating a common environment among these uncommon activities leads to the introduction of zones by means of floor patterning or ribbons as a unifying architectural feature. The sport striping, the meeting areas, and the distribution of different zones in the multipurpose room emerge as a singular user experience. Delivery Method: Design-Bid-Build Upgrade Theater Building 600 The project s goal is to improve the sound system in the theater, to benefit the drama and music programs. The existing sound system will be supplemented or completely replaced. The project, at its most general description is about acoustical excellence at the stage and audience area of the theater. Delivery Method: Design-Bid-Build Improve Entry and Upgrade Safety Measures at Student Parking Lot / Upgrade Landscape and Hardscape / Miscellaneous Infrastructure Improvements The improved entry will provide a meaningful, drought tolerant, low maintenance and inspired environment for the community and students, and offer greater connectivity from this area to the main campus. Upgraded safety measures within the lot will create a facility that considers pedestrians as naturally as it does vehicles. Replace and repair landscape and hardscape in select areas that have become safety and aesthetic issues and need to be improved for pedestrian circulation, vehicular access, and exterior activity areas. The design solutions will consider the natural forms, intuitive wayfinding and exterior use patterns of the campus. Upgrade storm drain and various underground and exposed utilities and infrastructure. This project will either mitigate or negate the backflow by installing backwater valves at a storm drain that connects to Canoas Creek. Storm drainage between Buildings 200 and 600 has tree root blockage so piping will be upgraded to prevent root entry. Soccer field flooding issue will be resolved by re-grading, adding fill, or adding new drain inlet. If underground piping is located under pavements to be demolished as part of the Landscape/Hardscape work, it will be assessed and replaced as needed. Delivery Method: Design-Bid-Build

54 Santa Teresa High School Roof Replacements (Districtwide Project) This project replaces the roofs that have reached the end of their service lives at Andrew P. Hill, Education Center, Evergreen Valley, Foothill, Independence, James Lick, Mt. Pleasant, Piedmont Hills, Santa Teresa, W.C. Overfelt and Yerba Buena high schools. Delivery Method: Design-Bid-Build Synthetic Turf Field Replacement (Districtwide Project) Synthetic Turf was first installed at East Side High Schools athletic fields during the summer of 2011 and The recommended product life of the turf installed is 5-6 years. This project is a scheduled replacement of the synthetic turf at Andrew P. Hill, James Lick, Oak Grove, Piedmont Hills, Santa Teresa and Yerba Buena. New synthetic turf will be installed at Foothill. Delivery Method: TBD Hardscape Improvements (Districtwide Project) Replace and repair hardscape in select areas that have become safety and aesthetic issues and need to be improved for vehicular access and exterior activity areas, such as play courts. The design solutions will consider the natural forms, intuitive wayfinding and exterior use patterns of the campus. Improvements will be made at Andrew Hill, Santa Teresa and Yerba Buena. Delivery Method: TBD

55 Santa Teresa High School Schedule New Concession Building 2300 Upgrades in Multipurpose Building Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q Q1 Q2 Q3 Q4 LEGEND Pre-Construction Construction Procurement DSA Review Upgrade Theater Building 600 Improve Entry and Upgrade Safety Measures at Student Parking Lot Construction Occupancy/Beneficial Use Upgrade Landscape and Hardscape Miscellaneous Infrastructure Improvements Roof Replacement (Districtwide Project)* Schedule subject to change due to factors beyond our control *These Districtwide Project schedules only show construction at this site. For more information about other phases of the projects, please see the Districtwide CIP Monthly Report. Districtwide Project schedules are shown if available.

56 Santa Teresa High School Project Funding Sources & Uses Measure E (2008) Measure I (2012) Project Fund 23 Fund 24 Total New Concession Building 2300 $441 K $941 K $1.4 M Upgrades in Multipurpose Building 1300 $106 K $600 K $706 K Upgrade Theater Building 600 $28 K $160 K $188 K Improve Entry and Upgrade Safety Measures at Student Parking Lot $197 K $815 K $1.0 M Upgrade Landscape and Hardscape $1.2 M $1.2 M Miscellaneous Infrastructure Improvements $90 K $90 K Total $1.5 M $4.4 M $6.7 M *The budgets for Districtwide are shown on the Districtwide CIP Monthly Report.

57 Santa Teresa High School Expenditures Snapshot as of August 31, 2017

58 Andrew Santa Teresa P. Hill High School Schedule Business Partners Highlights/Issues Business Partners New Concession Building 2300 Construction Manager Gilbane Building Company Architect Artik Art & Architecture Contractor Guerra Construction Group Pre-Engineered Building Supplier Enviroplex, Inc. Upgrades in Multipurpose Building 1300 Construction Manager Gilbane Building Company Architect Artik Art & Architecture Contractors Venezia Construction, Inc. Pathway Communications, Ltd Harry L. Murphy, Inc. Upgrade Theater Building 600 Construction Manager Gilbane Building Company Consultant Artik Art & Architecture Contractor Venezia Construction, Inc. Improve Entry and Upgrade Safety Measures at Student Parking Lot / Upgrade Landscape and Hardscape Construction Manager Gilbane Building Company Architect Artik Art & Architecture Contractor Seward L. Schreder Construction, Inc. Miscellaneous Infrastructure Improvements Construction Manager Gilbane Building Company Architect Artik Art & Architecture Contractor Coulter Construction, Inc. Inspector Furman & Associates, Inc. Special Testing & Inspection Construction Testing Services, Inc. Furniture, Fixtures & Equipment (FF&E) Sportsedge Inspector N/A Special Testing & Inspection N/A Furniture, Fixtures & Equipment (FF&E) Greatmats.com TarpsNow Inspector N/A Special Testing & Inspection N/A Furniture, Fixtures & Equipment (FF&E) Audio Images Corporation Inspector Construction Inspection Services, Inc. Special Testing & Inspection N/A Furniture, Fixtures & Equipment (FF&E) N/A Inspector N/A Special Testing & Inspection N/A Furniture, Fixtures & Equipment (FF&E) N/A *Business Partners for Districtwide are shown on the Districtwide CIP Monthly Report.

59 Andrew Santa Teresa P. Hill High School Schedule Business Partners Highlights/Issues Highlights/Issues New Field Concession Building A final punch walk was held in late August. The project is in the process of closing out. Upgrades in Multipurpose Building 1300 Bid for final interior improvements will be released once the speaker system scope is finalized. This scope of work will also include new FRL wall panels, chair rails, framing for wall panels, and a new speaker system. Fiberglass Reinforced Laminate (FRL) will be applied to the walls to increase durability of the lower portions as well as a design element to tie in all the elements in the Multipurpose Room. Bids received exceeded the bid limit amount and will be re-bid at a later date. Upgrade Theater Building 600 The equipment for the new sound system was being procured in August. All equipment has arrived on site and was installed late September. Improve Entry and Upgrade Safety Measures at Student Parking Lot / Upgrade Landscape and Hardscape / Miscellaneous Infrastructure Improvements Initial punch walk occurred late August. There are final revisions to be made prior to closing out this project.

60 Silver Creek High School Building N Physical Fitness Center Modernization The modernization of Building N will focus on providing an enhanced physical fitness center and space for recreational programs, training and conditioning. Delivery Method: Design-Bid-Build Quads Hardscape / Landscape Upgrades & Site and Infrastructure Improvements Modernization of the Quads will result in a communal and collective atmosphere where outdoor gathering and learning occur simultaneously in an environment designed to embrace and welcome all. The improved courtyards will reduce stormwater runoff and provide an outdoor educational environment that facilitates curriculum for science programs such as biology, botany, geology, geography, art programs such as photography, 2D art, and liberal arts such as English composition. Through hands-on interpretative environmental opportunities, sustainable design principles, presentation galleries and outdoor learning studios, teachers and students will use the courtyard micro-ecosystem as an evolving laboratory for their academic disciplines and as a means of understanding the hydrological, geological, geographical and biological environment of their high school campus. The project will depend on successfully integrating existing features and new features with ease. Irrigation system wiring and valve repairs and upgrades. Storm drain system repairs and upgrades, to reduce flooding. Gas distribution system testing and repairs. Delivery Method: Design-Bid-Build

61 Silver Creek High School Schedule Building N Physical Fitness Center Modernization Quads Hardscape / Landscape Upgrades Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q Q1 Q2 Q3 Q4 LEGEND Pre-Construction Construction Procurement DSA Review Site and Infrastructure Improvements Construction Occupancy/Beneficial Use Schedule subject to change due to factors beyond our control *These Districtwide Project schedules only show construction at this site. For more information about other phases of the projects, please see the Districtwide CIP Monthly Report. Districtwide Project schedules are shown if available.

62 Silver Creek High School Project Funding Sources & Uses Project Measure E (2008) Fund 23 Measure I (2012) Fund 24 Total Building N Physical Fitness Center Modernization $283 K $1.6 M $1.9 M Quads Hardscape / Landscape Upgrades & Site and Infrastructure Improvements $353 K $2.3 M $2.6 M Total $1.3 M $4.6 M $5.9 M *The budgets for Districtwide are shown on the Districtwide CIP Monthly Report.

63 Silver Creek High School Expenditures Snapshot as of August 31, 2017