Locally Funded Completed Projects

1

• Locally Funded Completed Projects

2
Pace Porter High School Kitchens

• Completed Last Spring
  
  

3
Pace Porter High School Kitchens
4
Lincoln Park School Steel Repairs

• Completed
• Last
• Summer

5
Stillman Middle School Yturria Elementary
School Parking Lot and Bus Drive

• CompletedLast Summer

6
Stillman Middle School Yturria Elementary
School Parking Lot and Bus Drive
7
HVAC Upgrades

• Gonzalez Elementary
• Morningside Elementary
• Perkins Middle School
• Completed Last Summer

8
HVAC Upgrades
9
New Parking Lots at Resaca Villa Nueva
Elementary Schools

• Recently Completed

10
New Parking Lots at Resaca Villa Nueva
Elementary Schools
11
Hanna High School Kitchen Renovations

• Recently Completed

12
Hanna High School Kitchen Renovations
13
Main Administration Building Curtain Wall
Re-Roofing Project

• Recently Completed

14
Main Administration Building Curtain Wall
Re-Roofing Project
15
All Weather Tracksat 5 High Schools

• Recently Completed

16
All Weather Tracksat 5 High Schools
17
Bond Projects
18
High School 6

• Proposals have been received.
• Proposal cost negotiations are on-going.
• Anticipated School Board Award Date April 15,
  2008
• Construction Begins May 2008
• Substantial Completion May 2010

19
High School 6 Rendering
20
Middle School 12 Elementary School 143

• Project Advertisement Dates April 13, 2008
• April 20, 2008
• Proposal Submission Date May 1, 2008
• Anticipated School Board Award Date May 20,
  2008
• Construction Begins June 2, 2008
• Substantial Completion Dates
• Middle School 12 March 2010
• Elementary 143 June 2009

21
Middle School 12 Rendering
22
Elementary 143 Rendering
23
Elementary School 142
Project Advertisement Dates April 6,
2008 April 13, 2008 Proposal Submission
Date April 24, 2008 Anticipated School Board
Award Date May 6, 2008 Construction
Begins May 2008 Substantial Completion May
2009
24
Hudson Villa Nueva Elementary School Classroom
Wings
Project Advertisement Dates April 6,
2008 April 13, 2008 Proposal Submission
Date April 24, 2008 Anticipated School Board
Award Date May 6, 2008 Construction
Begins May 2008 Substantial
Completion March 2009
25
Egly, Perez, Palm Grove Elementary School
ClassroomWings
Project Advertisement Dates April 13,
2008 April 20, 2008 Proposal Submission
Date May 1, 2008 Anticipated School Board Award
Date June 3, 2008 Construction Begins June
2008 Substantial Completion
March/April 2009
26
Canales Elementary School Classroom Wing
Project Advertisement Dates April 20,
2008 April 27, 2008 Proposal Submission
Date May 8, 2008 Anticipated School Board
Award Date June 3, 2008 Construction
Begins June 2008 Substantial
Completion March 2009
27
HVAC Project District-Wide

• Package 1
• Lopez High School
• Anticipated School Board Award Date April 15,
  2008
• Construction Begins May/June 2008
• Substantial Completion August/September 2008

28
HVAC Project District-Wide

• Package 2
• Clearwater Elementary School
• Garza Elementary School
• Martin Elementary School
• Putegnat Elementary School
• Resaca Elementary School
• Villa Nueva Elementary School
• Oliveira Middle School

Advertisement Dates March 23,
2008 March 30, 2008 Bids Due April 10,
2008 Anticipated School Board Award Date May 6,
2008 Construction Begins May/June
2008 Substantial Completion December 2008
29
HVAC Project District-Wide

• Package 3
• Yturria Elementary School
• Lucio Middle School
• Brownsville Learning Academy (Old Webb)

Plans under design 95 complete Advertisement
Dates April 27, 2008 May 4, 2008 Bids
Due May 15, 2008 Anticipated School Board
Award Date June 3, 2008 Construction
Begins July 2008 Substantial
Completion February 2009
30
Fire Alarms Project

• Package 1
• Faulk Middle School
• Oliveira Middle School
• Perkins Middle School
• Stell Middle School
• Package 2
• Burns Elementary School
• Clearwater Elementary School
• Cromack Elementary School
• El Jardin Elementary School
• Garden Park Elementary School
• Longoria Elementary School
• Martin Elementary School
• Perez Elementary School
• Southmost Elementary School

Anticipated School Board Award Date April
15, 2008 Construction Begins May
2008 Substantial Completion December 2008
31
Re-Roofing Project atHanna High School, Faulk,
Stell Middle Schools, El Jardin Elementary
School

• Bid Submission Date April 17, 2008
• Anticipated School Board Award Date May 20, 2008
• Construction Begins May 2008
• Substantial Completion January 2009

32
Re-Roofing Upgrades at Putegnat, Victoria
Heights, Skinner Elementary Schools

• Project Completed October 2007.
• Putegnat and Skinner were
• Bond Funded Projects.

33
Windstorm Screens atHanna, Pace, Porter High
Schools

• Projects under Award
• Brite and Ortiz Elementary Schools
• Construction Begins May 2008
• Anticipated Completion Date July 2008

34
Intercom Upgrades

• Completed Projects

• Hanna High School
• Pace High School
• Brownsville Academic Center
• Brownsville Learning Academy
• Lucio Middle School
• Stell Middle School
• Benavides Elementary School
• Clearwater Elementary School
• Gonzalez Elementary School
• Hudson Elementary School
• Martin Elementary School
• Paredes Elementary School
• Putegnat Elementary School
• Sharp Elementary School

35
ADA Renovations

• Presentation previously made by the Maintenance
  Department during the
  
  March 18, 2008 Board Meeting.

36
Locally Funded Projects
37
Elementary 144

• Project is funded and administration
  is searching for property.

38
Elementary School 141
Advertisement Dates April 13,
2008 April 20, 2008 Proposal Submission
Date May 2, 2008 Anticipated School Board
Award Date May 20, 2008 Construction
Begins June 2008 Substantial Completion
Date June 2009
39
Pace Porter High School Athletic Buildings

Construction Documents 99 Complete Pending
Property Purchase Anticipated Bidding Phase
Date May/June 2008
40
Central Annex Renovations for Adult Education

• Construction Documents
• Completion Date April 28, 2008
• Advertisement Dates May 11, 2008
• May 18, 2008
• Proposal Opening Date May 29, 2008
• Anticipated School Board Award Date June 17,
  2008
• Start Date July 1, 2008
• Completion Date February 2009

41
Burns, Del Castillo, Russell Elementary Schools
New Library Additions
Construction Documents Completion
Date April 22, 2008 Advertisement
Dates April 27, 2008 May 4,
2008 Proposal Submission May 15,
2008 Anticipated School Board Award Date June
3, 2008 Construction Begins June
2008 Substantial Completion April 2009
42
Pace High School Two-Story Wing Addition

• Construction Phase 75 complete

43
Administration Building Parking Lot

• Construction Phase 65 Complete

44
2008-2009 School Year One-Year Facilities
PlanFacility Needs Proposed Budgets as
reflected on the BISD Facilities Master Plan
45

• Project Category Listings Summary Sheet
• Air-Conditioning Projects 5,150,000.00
• HVAC Energy Management System Upgrades
  3,097,000.00
• Re-Roofing Projects 14,898,600.00
• Parking Lot Projects 3,315,000.00
• Parking Lot Lighting 2,592,000.00
• Fire Alarm Upgrades 1,565,800.00
• Intercom Upgrades - Projects Completed
  0.00
• Classroom Wing Additions 31,400,000.00
• Central Warehouse/Maintenance Support
• Service Complex 14,000,000.00
• Total Proposed Project Estimated Costs
  76,018,400.00

46
Air-Conditioning Replacements/Upgrades

• Brownsville Learning Academy (Old Webb
  Elementary) 350,000.00
• Cummings Middle School
  200,000.00
• Lucio Middle School
  1,500,000.00
• Russell Elementary
  
  750,000.00
• Sharp Elementary
  
  500,000.00
• Skinner Elementary
  
  500,000.00
• Southmost Elementary
  300,000.00
• Yturria Elementary
  
  800,000.00
• Main Administration Building
  300,000.00
• Total Estimated Costs
  
  5,200,000.00

47
HVAC Energy Management Systems Upgrades

• Rivera High School 500,000.00
• Brownsville Learning Academy (Old Webb
  Elementary) 44,000.00
• Cummings Middle School 205,200.00
• Lucio Middle School 212,000.00
• Oliveira Middle School
  98,500.00
• Benavides Elementary 165,000.00
• Canales Elementary 70,000.00
• Castaneda Elementary 135,300.00
• Del Castillo Elementary 105,500.00
• Egly Elementary 136,000.00
• El Jardin Elementary 177,000.00
• Hudson Elementary 190,000.00
• Longoria Elementary
  106,500.00
• Martin Elementary
  
  75,000.00
• Perez Elementary 115,000.00
• Sharp Elementary 104,000.00
• Vermillion Elementary 165,000.00
• Victoria Heights 113,000.00
• Yturria Elementary 135,000.00

48
Re-Roofing Projects District-Wide

• Pace High School Wings
  536,625.00
• Porter High School Wings
  321,975.00
• Rivera High School
  2,750,000.00
• Cummings Middle School
  850,000.00
• Burns Elementary
  1,000,000.00
• Canales Elementary
  300,000.00
• Clearwater Elementary
  575,000.00
• Egly Elementary
  250,000.00
• Garza Elementary
  800,000.00
• Gonzalez Elementary
  950,000.00
• Longoria Elementary
  400,000.00
• Martin Elementary
  350,000.00
• Morningside Elementary
  950,000.00
• Perez Elementary
  250,000.00
• Resaca Elementary
  315,000.00
• Russell Elementary
  350,000.00
• Sharp Elementary
  375,000.00
• Southmost Elementary
  900,000.00
• Vermillion Elementary
  200,000.00

49
Parking Lot/Paving Improvements

• Pace High School
  150,000.00
• Porter High School
  200,000.00
• Rivera High School
  350,000.00
• Oliveira Middle School
  115,000.00
• Stell Middle School
  60,000.00
• Vela Middle School
  110,000.00
• Burns Elementary
  75,000.00
• Castaneda Elementary
  50,000.00
• Del Castillo
  65,000.00
• Egly Elementary
  200,000.00
• Garden Park Elementary
  150,000.00
• Garza Elementary
  75,000.00
  
• Gonzalez Elementary
  75,000.00
• Martin Elementary
  35,000.00
• Morningside Elementary
  25,000.00
• Palm Grove Elementary
  250,000.00
• Perez Elementary
  55,000.00
• Southmost Elementary
  150,000.00
• Villa Nueva
  25,000.00
  

50
Parking Lot Lighting Upgrades

• Hanna High School
  
  75,000.00
• Pace High School
  
  115,000.00
• Porter High School
  
  115,000.00
• Rivera High School
  
  180,000.00
• Brownsville Learning Academy
  25,000.00
• Cummings Middle School
  
  55,000.00
• Faulk Middle School
  
  5,000.00
• Oliveira Middle School
  
  55,000.00
• Perkins Middle School
  
  75,000.00
• Stell Middle School
  
  55,000.00
• Vela Middle School
  
  75,000.00
• Burns Elementary
  
  50,000.00
• Castaneda Elementary
  
  35,000.00
• Clearwater School
  
  50,000.00
• Cromack Elementary
  
  65,000.00
• Del Castillo
  
  45,000.00
• Egly Elementary
  
  65,000.00
• El Jardin Elementary
  
  75,000.00
• Garden Park Elementary
  
  42,000.00

51
Parking Lot Lighting Upgrades (continued)

• Morningside Elementary
  
  75,000.00
• Palm Grove Elementary
  
  35,000.00
• Perez Elementary
  
  50,000.00
• Resaca Elementary
  
  35,000.00
• Russell Elementary
  
  75,000.00
• Sharp Elementary
  
  65,000.00
• Southmost Elementary
  
  100,000.00
• Vermillion Elementary
  
  75,000.00
• Villa Nueva
  
  45,000.00
• Yturria Elementary
  
  75,000.00
• Special Services/Police Security Dept.
  35,000.00
• Main Administration Building
  
  125,000.00
• Transportation Dept. (Replace asphalt with
  Concrete) 125,000.00
• Athletics/Sam Stadium Parking Lot
  150,000.00
  
• Total Estimated Costs
  
  2,592,000.00

52
Fire Alarms Upgrades

• Canales Elementary 87,500.00
• Clearwater Elementary 100,800.00
• Cromack Elementary 187,500.00
• El Jardin Elementary 220,000.00
• Putegnat Elementary 145,000.00
• Resaca Elementary 85,000.00
• Russell Elementary 150,000.00
• Sharp Elementary 85,000.00
• Southmost Elementary 135,000.00
• Vermillion Elementary 160,000.00
• Victoria Heights Elementary 120,000.00
• Villa Nueva Elementary 90,000.00
• Total Estimated Costs 1,565,800.00

53
Intercom Upgrades

• The Intercom Upgrades Project was completed by
• the Maintenance Department.
• As a result, all schools now have Intercom
  Systems.

54
Proposed Classroom Wing Additions

• Project Listing
• Pace Bandhall/Choir Building Addition
  3,500,000.00
• Porter Bandhall/Choir Building Addition
  3,500,000.00
• Cummings Bandhall/Choir Building Addition
  1,700,000.00
• Faulk Bandhall/Choir Building Addition
  1,700,000.00
• Cromack Elementary Office and Classroom
  6,500,000.00
• Wing Additions
• El Jardin Elementary Classroom Wing Addition
  3,000,000.00
• Garden Park Elementary Classroom Wing
  2,500,000.00
• and Parking Lot Addition
• Longoria Elementary Classroom Wing Addition
  3,000,000.00
  
• Russell Elementary Classroom Wing Addition
  3,000,000.00
• Victoria Heights Classroom Wing Addition
  3,000,000.00
• Total Classroom Wing Additions Estimated Costs
  31,400,000.00

55
Central Warehouse/Maintenance Support Service
Complex

• Total Estimated Cost 14,000,000.00