2007 Bond Project:
Middle and High School Facilities HVAC Upgrades

Project
Completed

Planning Estimate1:
$ 31,830,000
Engineer:
Silber & Associates Consulting Engineers, Inc.

Bid Package 1: Hire Construction Manager at Risk

Scope:
Bid Package 1: Hire Construction Manager at Risk
Planning Estimate1:
$ 26,625,000
Project Summary :

Bid Package 2: HVAC Upgrades at Harris/Lopez Middle Schools and Reagan/MacArthur High Schools

Scope:
Bid Package 2: HVAC Upgrades at Harris/Lopez Middle Schools and Reagan/MacArthur High Schools
Planning Estimate1:
$ 8,330,000
Project Summary :

Bid Package 3: HVAC Upgrades at Bush, Krueger and Tejeda Middle Schools

Scope:
Bid Package III: HVAC Upgrades at Bush, Krueger and Tejeda Middle Schools
Planning Estimate1:
$ 4,455,000

Bid Package 4: HVAC Upgrades at Academy of Creative Education (ACE)

Scope:
Bid Package IV: HVAC Upgrades at Center School
Planning Estimate1:
$ 195,000
Project Summary :

Bid Package 5: HVAC Upgrades at Driscoll, Eisenhower and Jackson Middle Schools

Scope:
Bid Package V: HVAC Upgrades at Driscoll, Eisenhower and Jackson Middle Schools for an HVAC program square footage equaling 80,686 sq. ft
Planning Estimate1:
$ 4,850,000
Project Summary :

Bid Package 6: HVAC Upgrades at Nimitz & White Middle School and the NEAC

Scope:
Bid Package VI: HVAC Upgrades at Nimitz & White Middle School and the NEAC
Planning Estimate1:
$ 3,645,000
Project Summary :

Bid Package 7: HVAC upgrades at fifteen District kitchens (funded under a separate project account)

Scope:
Bid Package VII: HVAC upgrades at fifteen District Elementary School kitchens (funded under a separate project account).These campuses include: Castle Hills, Coker, Colonial Hills, Dellview, East Terrell Hills, Fox Run, Oak Grove, Olmos, Northwood, Redland Oaks, Ridgeview, Royal Ridge, Serna, West Avenue and Wilshire Elementary Schools.
Planning Estimate1:
$ 1,565,000
Project Summary :

Bid Package 8: HVAC Upgrades at Bradley and Wood Middle School

Scope:
Bid Package VIII: HVAC Upgrades at Bradley and Wood Middle School. This project includes the following design elements at both campuses: (1) replacement of the existing metal auxiliary gym with a new masonry competition gym including HVAC systems and seating for 500, (2) HVAC upgrades for the existing masonry gym and locker room areas, (3) lobby area and concession stand for the replacement gym facility, (4) public restrooms, (5) gym storage area, (5) athletic office area, (6) weight room, and (7) two 1,000 sq. ft. multi-purpose classrooms. Wood Middle School will also receive additional parking adjacent to both the new athletic facility and District softball complex. The project will provide athletic facilities at both campuses comparable to our new Middle School standard.
Planning Estimate1:
$ 5,150,000
Start Date:
June 7, 2010
End Date:
July 31, 2011

1 The Bond Planning Estimate represents the original bond program costs developed during the bond planning meetings (November 2006 through February 2007) for each project and includes: Design Fees, Construction Costs, Technology Equipment and Installation, Furniture, Fixtures & Equipment and Construction Management Costs. The School Board "approved" construction budget can be found in the project Bid Award Agenda Item and represents any/all changes to the project resulting from the design development process and/or construction marketplace and inflation costs. Current Program Costs for each project are summarized in the 2007 Bond Budget Report.