Capital Improvement Program Monthly Status Report

Transcription

1 Districtwide Projects Projects 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 Package D is the demolition and replacement of rooftop HVAC unit at Foothill Childcare Center. 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 Projects Projects 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 Projects Schedule Mechanical, Electrical and Controls Equipment Upgrades Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q Q1 Q2 Q3 Q Q1 Q2 Q3 Q4 LEGEND 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 Projects 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 $2.6 M $2.6 M Synthetic Turf Field Replacement $11.5 M $11.5 M Hardscape Improvements $8.2 M $8.2 M Accessible Walkway Improvements $6.3 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 Projects Expenditures Snapshot as of October 31, 2017

6 Andrew Districtwide P. Hill Projects High School Projects 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. Contractor for Foothill Childcare Center HVAC Unit Replacement Bay City Mechanical, 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 Projects High School Projects 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 was completed in October. The existing CW/HW system in the AHU s hydroponic piping system in Building F will be drained, cleaned, and receive preventative maintenance. Package D at Foothill Childcare Center HVAC Unit Replacement Construction bid documents were issued in August. Contract award was ratified by the Board of Trustees at the November Board meeting. The selected contractor will complete the following: Demolition of HVAC unit and replace with new which includes but not limited to: Demolition of existing Train unit, recover all existing refrigerants in old unit; Disconnect and reconnect existing gas, electrical, and condensate line provide and install a new 17 ton Seasons 4 rooftop unit; and start up and testing. Roof Replacements Construction continues at all 10 sites until January Fire Alarm Modernization Modernization of fire alarms was completed at JL, MP, and PH was completed in November. Synthetic Turf Field Replacement Contract award for Construction Management Firm was approved by the Board of Trustees at the September meeting.

8 Andrew P. Hill High School Projects 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 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 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

9 Andrew P. Hill High School Schedule Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q Q1 Q2 Q3 Q4 LEGEND Pre-Construction Courtyard Improvements Fire Alarm Modernization (Districtwide Project)* Construction Procurement DSA Review Construction 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. Occupancy/Beneficial Use

10 Andrew P. P. Hill Hill High High School School Projects 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 Total $1.1 M $2.4 M $3.3 M *The budgets for Districtwide Projects are shown on the Districtwide CIP Monthly Report.

11 Andrew P. P. Hill Hill High High School School Projects Schedule Business Partners Highlights/Issues Expenditures Snapshot as of October 31, 2017

12 Andrew P. P. Hill Hill High High School School Projects 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. *Business Partners for Districtwide Projects are shown on the Districtwide CIP Monthly Report. Highlights/Issues Courtyard Improvements Concrete was poured at the courtyard and stage. Unhealthy plants were replaced at landscape areas, decomposed granite needed to be re-compacted and stabilized. Final cleaning / furniture layout was completed in November. On December 13, 2017, Andrew Hill held their opening ceremony for the courtyard. The celebration had a winter holiday theme with lighting decorating the new landscaping. Students, staff and parents heard speeches from the Principal, Student Body President, District Superintendent, and Councilmember Tam Nguyen and enjoyed performances from student groups on the new stage. The repaving and striping of the volleyball court has been completed. Volleyball nets are up and ready to use. *Highlights/Issues for Districtwide Projects are shown on the Districtwide CIP Monthly Report.

13 Evergreen Valley High School Projects Infrastructure Improvements Upgrade leaking main water valve adjacent to Pool Mechanical Building H. Delivery Method: Design-Bid-Build Delivery Method: Design-Bid-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

14 Evergreen Valley High School Schedule LEGEND Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Pre-Construction Infrastructure Improvements Construction Procurement DSA Review Construction Occupancy/Beneficial Use 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.

15 Evergreen Valley High School Project Project Funding Sources & Uses Measure I (2012) Fund 24 Infrastructure Improvements $7.5 K $7.5 K Total $7.5 K $7.5 K Total *The budgets for Districtwide Projects are shown on the Districtwide CIP Monthly Report.

16 Evergreen Valley High School Expenditures Snapshot as of October 31, 2017

17 Evergreen Valley High School Business Partners Infrastructure Improvements Construction Manager Van Pelt Construction Services Inspector N/A Architect N/A Special Testing & Inspection N/A Contractor TBD *Business Partners for Districtwide Projects are shown on the Districtwide CIP Monthly Report. Highlights/Issues 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 Projects are shown on the Districtwide CIP Monthly Report.

18 Foothill High School Projects 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

19 Foothill High School Schedule Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Building F Hooper Hall Modernization & Quad Modernization Storm Drain and Miscellaneous Infrastructure Improvements LEGEND 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. Pre-Construction Construction Procurement DSA Review Construction Occupancy/Beneficial Use

20 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 Projects are shown on the Districtwide CIP Monthly Report.

21 Foothill High School Expenditures Snapshot as of October 31, 2017

22 Andrew Foothill P. High Hill High School School Projects 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 Projects are shown on the Districtwide CIP Monthly Report. Highlights/Issues Building F Hooper Hall Modernization and Quad Modernization In October, contractors completed and landscaping work and installation of irrigation system and basalt benches in the quad. Work on renovating the clock tower began. Drywall installation in Hooper Hall was completed. The new garage door was installed and interior painting began. In early November, roofing work continued, modifications made withstood the rain that came down throughout the month. New ceiling and restroom lighting fixtures, exit signs, and smoke detectors were installed. Interior painting also continued. Contractors began preparing for flooring in Hooper Hall. Contractor applied new cedar on clock tower, applied water sealer, and painted exterior. Decorative stones were placed around the bottom of the tower. CM coordinated with School Administration to schedule a PG&E campus power shutdown on November 30th for installation of new breaker. 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 Projects are shown on the Districtwide CIP Monthly Report.

23 Independence High School Projects 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

24 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.

25 O C TO B E R / NAU OVGE UM 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 Projects are shown on the Districtwide CIP Monthly Report.

26 Independence High School Expenditures Snapshot as of October 31, 2017

27 Andrew Independence P. Hill High High School School Projects 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 Projects are shown on the Districtwide CIP Monthly Report. Highlights/Issues Independence / Alternative Education Facility Upgrade Pegasus High School Modernization In October, metal stud framing and rough electrical/mechanical/plumbing installation was completed. In November, gypsum board and taping was completed. Roofing is near completion. Rough electrical work will beg ongoing through the month of December. HVAC Duct work is mostly complete. Installation of storefront windows and door frames and interior painting will begin in December. Buildings G and H Modernization (ACE Charter) New doors were installed in Building G over Thanksgiving break. Contractor also completed most of the punchlist items during this time. A Notice of Completion is expected to be issued in December. *Highlights/Issues for Districtwide Projects are shown on the Districtwide CIP Monthly Report.

28 James Lick High School Projects 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

29 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.

30 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 Projects are shown on the Districtwide CIP Monthly Report.

31 James Lick High School Expenditures Snapshot as of October 31, 2017

32 Andrew James Lick P. Hill High School Projects 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 Projects are shown on the Districtwide CIP Monthly Report.

33 Andrew James Lick P. Hill High School Projects Schedule Business Partners Highlights/Issues Highlights/Issues Building 900 Student Center & Quad Modernization In October, the Contractor finished installing the underground utilities, including sewer lines, domestic water lines, storm drain lines, and electrical conduits. The rebar installation was completed in September, and the Contractor proceeded with pouring concrete for the building s footings, the building pad, and the building curbs. After concrete pour was completed, steel columns and steel framing was erected. In November, exterior and interior wall framing started, the Contractor also began installing plywood for the building structure. Roof sheathing have also began in preparation for the new roofing assembly. After the walls were framed in, the Electrical Contractor started installing electrical piping and rough in for various electrical devices, including receptacles, back boxes for security cameras, and electrical panels. Storm Drain & Sanitary Sewer Infrastructure Improvements All infrastructure improvements planned in the scope for this project have been completed. *Highlights/Issues for Districtwide Projects are shown on the Districtwide CIP Monthly Report.

34 Mt. Pleasant High School Projects 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

35 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.

36 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 Projects are shown on the Districtwide CIP Monthly Report.

37 Mt. Pleasant High School Expenditures Snapshot as of October 31, 2017

38 Andrew Mt. Pleasant P. Hill High School Projects 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 Projects are shown on the Districtwide CIP Monthly Report. Highlights/Issues Building 900 Student Center & Quad Modernization In October, a new irrigation system for the landscaping in the quad was installed. Concrete was poured to form ramp and stairs in the north and south quads. Steel framing was constructed in the building to support the floors, roof and walls. Roofing contractors performed repair work. New outdoor furniture was installed in the quads. As of October, the 2 of the 4 quads were opened to the school for the use of walkways. In November, roofing repairs continued and new HVAC units were installed. Electrical rough-in in the Student Center was completed. Another of the 4 quads were opened for school use. Boulders and basalt columns were installed for outdoor seating in the quads. Site & Infrastructure Improvements Site & infrastructure improvements will occur in conjunction with the Quads Modernization Project. *Highlights/Issues for Districtwide Projects are shown on the Districtwide CIP Monthly Report.

39 Oak Grove High School Projects 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 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

40 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

41 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 Infrastructure Improvements $45 K $45 K Total $548 K $1.5 M $6.3 M $803 K $8.7 M *The budgets for Districtwide Projects are shown on the Districtwide CIP Monthly Report.

42 Oak Grove High School Expenditures Snapshot as of October 31, 2017

43 Andrew Oak Grove P. Hill High High School Projects 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 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 Projects are shown on the Districtwide CIP Monthly Report.

44 Andrew Oak Grove P. Hill High High School Projects Schedule Business Partners Highlights/Issues Highlights/Issues Building A 2nd Floor Student Center and Quads Modernization Demolition of selected walls took place in October to support the new Student Center s open layout. Construction crews removed carpeting, drywall and tile from the ceiling. Paving was demolished in the quad in between the Theater and Administration Building and to the west side of the quad, where outdoor seating used to be located under the shade canopy. Existing landscaping was also removed in these areas. Construction also began on infrastructure upgrades in the quad. In November, demolition and clearing of debris continued in the Student Center. Work also began on the mechanical and electrical systems. New sod was laid in the quad. Buildings H1 and H2 Restrooms Modernization In October, repairs to piping in the plumbing system began. Flooring and drywall in the restrooms were removed and will be replaced as a part of the project. In November, repairs continued as planned. Infrastructure Improvements Infrastructure improvements will occur in conjunction with Quads Modernization project. *Highlights/Issues for Districtwide Projects are shown on the Districtwide CIP Monthly Report.

45 Piedmont Hills High School Projects 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

46 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.

47 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 Projects are shown on the Districtwide CIP Monthly Report.

48 Piedmont Hills High School Expenditures Snapshot as of October 31, 2017

49 Andrew Piedmont P. Hills High High School School Projects 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 Projects are shown on the Districtwide CIP Monthly Report.

50 Andrew Piedmont P. Hills High High School School Projects Schedule Business Partners Highlights/Issues Highlights/Issues New Classroom Buildings D1 and D2 In October, construction on the layout of the building locations continued. After leveling the site, crews put up wooden frames to serve as a template for the foundation and dug holes and trenches for the new building s infrastructure. Footings were installed. Formation and pouring of foundation walls around the building were completed by end of October. Slab was poured on one side of the building in three rooms. In November, crews continued this process on the other side of the building. Soil was leveled, building footings were installed, and trenches were dug for infrastructure for rooms at the other end of the construction site. 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 Projects are shown on the Districtwide CIP Monthly Report.

51 Santa Teresa High School Projects 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 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 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

52 Santa Teresa High School Schedule Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q Q1 Q2 Q3 Q4 LEGEND Pre-Construction Upgrades in Multipurpose Building 1300 Upgrade Landscape and Hardscape Miscellaneous Infrastructure Improvements Construction Procurement DSA Review Construction Occupancy/Beneficial Use 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.

53 Santa Teresa High School Project Funding Sources & Uses Measure E (2008) Measure I (2012) Project Fund 23 Fund 24 Total Upgrades in Multipurpose Building 1300 $106 K $600 K $706 K Upgrade Landscape and Hardscape $1.2 M $1.2 M Miscellaneous Infrastructure Improvements $90 K $90 K Total $1.3 M $690 K $1.9 M *The budgets for Districtwide Projects are shown on the Districtwide CIP Monthly Report.

54 Santa Teresa High School Expenditures Snapshot as of October 31, 2017

55 Andrew Santa Teresa P. Hill High School Projects Schedule Business Partners Highlights/Issues Business Partners Upgrades in Multipurpose Building Construction Manager Gilbane Building Company Architect Artik Art & Architecture Contractors Venezia Construction, Inc. Pathway Communications, Ltd Harry L. Murphy, 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. Inspector N/A Special Testing & Inspection N/A Furniture, Fixtures & Equipment (FF&E) Greatmats.com TarpsNow Inspector Construction Inspection Services, Inc. Special Testing & Inspection N/A Furniture, Fixtures & Equipment (FF&E) N/A Miscellaneous Infrastructure Improvements Construction Manager Gilbane Building Company Inspector N/A Architect Artik Art & Architecture Special Testing & Inspection N/A Contractor Coulter Construction, Inc. Furniture, Fixtures & Equipment (FF&E) N/A *Business Partners for Districtwide Projects are shown on the Districtwide CIP Monthly Report.

56 Andrew Santa Teresa P. Hill High School Projects Schedule Business Partners Highlights/Issues Highlights/Issues 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. Improve Entry and Upgrade Safety Measures at Student Parking Lot / Upgrade Landscape and Hardscape / Miscellaneous Infrastructure Improvements Entryway improvements and safety measure upgrades in the Student Parking Lot are complete. Santa Teresa staff and students held a small celebration in the newly constructed seating area to commemorate the improved appearance and level of safety of the school s campus and community. Landscaping and upgrades to infrastructure in the quads is ongoing.

57 Silver Creek High School Projects 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

58 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.

59 Silver Creek High School Project Project Funding Sources & Uses Measure E (2008) Measure I (2012) Fund 23 Fund 24 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 $636 K $3.9 M $4.5 M Total *The budgets for Districtwide Projects are shown on the Districtwide CIP Monthly Report.

60 Silver Creek High School Projects Expenditures Snapshot as of October 31, 2017