PROJECT UPDATE SEPTEMBER 11, 2014

Transcription

1 PROJECT UPDATE SEPTEMBER 11, 2014

2 Information shown above was provided to district tax payers and stakeholders prior to May bond election.

3 ELEMENTARY SCHOOL #8 $ 34,000,000 Bond Allocation BOND 2013 PROJECT STATUS NOTES 1. ELEMENTARY SCHOOL # ,200 students - 153,130 square feet - Green Valley Road near 1103 Schedule to open August 2015 Bond Allocation - $34,000,000 (est.) Architect O Neil Conrad Oppelt Architects. Inc. & Pfluger & Associates. General Contractor Bartlett Cocke Construction Management AG CM IN CONSTRUCTION 1. Current Status: a. Roof Deck Installation Ongoing on Area C b. Damp-proofing on the Exterior of Area A c. Exterior and Interior CMU Ongoing through Area A, B and C. d. Installing Steel in Areas D & F e. Retaining Wall Construction Ongoing at the Rear of Property f. Plumbing and Electrical Rough-in Continues 2. September 2014 October 2014 a. Roof Installation Begins b. Brick work begins c. Flatwork and Curbs begin 3. May Substantial Completion 4. June SCUC begins moving in to building 5. Aug Project Complete

4 ELEMENTARY SCHOOL #8 SITE PLAN FM 1103

5 ELEMENTARY SCHOOL # Area C Gymnasium Decking

6 ELEMENTARY SCHOOL # Metal Decking and Steel Erection at Areas C & D

7 ELEMENTARY SCHOOL # East Parking Lot Looking at Areas C & D

8 ELEMENTARY SCHOOL # Waterproofing at Exterior of Area A CMU & Brick Mock-Up Electrical Switch Stub Ups

9 STEELE HS RENOVATION & ADDITION $ 25,000,000 Bond Allocation BOND 2013 PROJECT STATUS NOTES 2. STEELE HS RENOVATION - Increase student capacity to 2400 students - Additional wing, classrooms, labs - Additional support areas, cafeteria, locker room space Plan/Construct Bond Allocation - $25,000,000 (est.) Architect O Neil Conrad Oppelt Architects. Inc. & Pfluger & Associates. General Contractor Bartlett Cocke Construction Management AG CM Contracting and Mobilization 1. Bartlett Cocke has been selected and approved as the General Contractor for the Steele High School Renovations & Additions Project 2. Schedule for Project: a. August General Contractor Selected b. September General Contractor begins Construction c. Substantial Completion Dates d. Academic Building Addition (Nov 2015) e. New Field House Building (July 2015) f. Renovation of Existing ROTC into Welding Shop (Feb 2016) g. Cafeteria Addition (Nov 2015) h. Main Entry Renovations (Aug 2015) i. Renovation of PE Locker Rooms (Aug 2015) j. Feb Project Completion

10 STEELE HS FINAL DESIGN

11 DOBIE JH RENOVATION & ADDITION $ 10,000,000 Bond Allocation BOND 2013 PROJECT STATUS NOTES 3. DOBIE JHS RENOVATION - Increase student capacity to 1200 students - Additional classrooms, labs, support areas, cafeteria, parking Plan/Construct Bond Allocation - $10,000,000 (est.) Architect Marmon Mok General Contractor TBD Construction Management AG CM Design Document Phase 1. SCUCISD and Marmon Mok Architects are currently working on Construction Document Design. 2. Preliminary Schedule of project: a. Dec Board Approval FINAL Design b. Jan Permitting and Bidding Documents c. Feb Board APPROVAL Contract Award for General Contractor d. March Construction Begins e. Aug Project Complete

12 DOBIE JH CONCEPT DESIGN DOBIE JUNIOR HIGH SCHOOL ADDITIONS AND RENOVATIONS New Bus Lane Relocate Portable Classroom Buildings (3) Plus 1 Additional Renovate Aux Bldg into Fine Arts Center Renovate Band into Computer Labs New Serving Lines Renovate Drama To Sci Lab New PE Locker Rooms New Bus Drop Off Canopy Portable Admin Buildings Relocate Tennis Courts Relocate Track Events (Shot-put, Discus, High Jump)

13 LAND ACQUISITION $ 7,800,000 Bond Allocation BOND 2013 PROJECT STATUS NOTES 4. LAND ACQUISITION Bond Allocation - $ 7,800,000 Reimbursement - $ 5,800,000 (back to fund balance) Available $ 2,000,000 Investigating Other Possible Sites 1. Nor-Tex Farms +/- 25 Acre Tract a. Price - $ 1,701,682 i Bond Funds = $ 1,009,155 ii Bond Funds = $ 692,527 b. Acquisition closed in Dec $5,800,000 of Bond Allocation was reimbursed to fund balance for previous land allocation (HS Site 100+ acres Forbes Site). a. Forbes Site Price - $ 9,806,544 i. Fund Balance Contribution = $ 5,800,000 (See #2) ii Bond Fund = $ 4,006, SCUCISD continues to investigate options for future sites across the district.

14 LAND ACQUISITION NOR-TEX TRACT NOR-TEX TRACT

15 LAND ACQUISITION FORBES TRACT Approx. 100 Acres 100 ACRE FORBES SITE FUTURE HS SITE

16 BUSES & TECHNOLOGY BOND 2013 PROJECT STATUS NOTES 5. BUSES Bond Allocation - $ 3,000,000 Available $ 2,067,783 (est.) Receiving Quotes and Evaluating Offers 1. 9 Regular Route Buses ($ 837,705) 1 Special Needs Bus ($ 94,521) a. Purchased through BuyBoard 2. Buses have been placed into service 3. Sept Obtaining bids on 8 Regular Route buses and 2 Special Needs Buses 6. TECHNOLOGY Bond Allocation - $ 4,000,000 Contractor Technology for Education IN PROGRESS 1. Contractor is currently installing infrastructure at various campuses throughout the district. 2. Aug. 18, Anticipated Completion

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