Transcript Alma Pierce Elementary ECC - Laredo Independent School

Construction Department
Plant Facilities & Support Services
Board Meeting Presentation
July 26, 2010
LISD Construction Projects
Construction Projects Completed - Program Overview
Date Completed
Scope of Work
Campus
$144 Million Bond - Elementary Schools
Farias Elementary School
Santa Maria Elementary School
Sanchez/Ochoa Elementary School
Dovalina Elementary School
Kawas Elementary School
Zachry Elementary School
Ligarde Elementary School
Milton Elementary School
Santo Niño Elementary School
Alma Pierce Elementary School
Bruni Elementary School
MacDonnell Elementary School
Tarver Elementary School
Daiches Elementary School
Ryan Elementary School
Buenos Aires Elementary
Leyendecker Elementary School
DD Hachar Elementary School Phase I
Heights Elementary School
JC Martin Elementary School
Estimated Cost
New construction
New construction
New construction
Additions and renovations
Additions and renovations
Additions and renovations
Additions and renovations
New construction
New construction
New construction
New construction
New construction
New construction
New construction
New construction
New construction
New construction
New construction
New construction
New construction
8/9/2002
8/20/2002
11/15/2002
10/28/2002
8/13/2003
8/8/2003
8/14/2003
8/15/2003
8/8/2003
5/28/2004
6/8/2004
6/8/2004
8/1/2005
8/8/2006
7/24/2006
8/17/2007
8/18/2008
8/15/2008
1/6/2007
5/26/2009
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,074,717.00
7,126,324.00
6,478,147.00
3,734,656.00
3,844,149.00
2,350,901.00
5,137,452.00
6,703,221.00
5,988,972.00
7,991,599.00
9,242,839.00
7,429,264.00
6,577,031.00
1,214,503.00
1,429,291.00
1,037,458.00
1,451,595.00
1,232,151.00
7,161,456.00
2,319,707.00
96,525,433.00
New Construction
Additions and renovations
Additions and renovations
New Construction
8/18/2003
8/4/2004 & 11/02/04
8/16/2006
8/11/2005
$
$
$
$
$
10,701,078.00
4,506,986.00
4,799,624.00
11,706,242.00
31,713,930.00
New Construction
Additions and renovations
Additions and renovations
8/15/2003
8/15/2003
1/19/2005 & 01/12/06
$
$
$
$
8,743,394.00
9,852,913.00
7,658,641.00
26,254,948.00
N/A
N/A
N/A
N/A
$
$
$
$
$
6,184.00
4,195.00
2,400.00
25,041.00
37,820.00
Totals
$144 Million Bond - Middle Schools:
Lamar Middle School
Cigarroa Middle School Phase I & II
Christen Middle School Phase I
Memorial Middle School
Totals
$144 Million Bond - High Schools:
Martin High School - Wellness Center Phase I
Nixon High School Improvements
Cigarroa High School Phase I & II (+ bldg Q $905,400 from 199)
$144 Million Bond - Other Projects
Technology
District Wide / Consulting Program Mgmt
Transportation
Food Service
Special
Special
Special
Special
Projects
Projects
Projects
Projects
LISD Construction Projects
Construction Projects Completed - Program Overview
Campus
Scope of Work
Date Completed
Estimated Cost
QZAB #1
Martin High School phase III
Nixon High School Improvements
Cigarroa High School Phase II
Additions and Renovations
12/30/2008
$
Additions and Renovations
8/15/2003
$
Additions and Renovations 1/19/2005 & 01/12/06 $
$
2,832,157.00
2,584,557.00
3,755,882.00
9,172,596.00
Additions and Renovations
12/30/2008
Additions and Renovations 1/19/2005 & 01/12/06
Additions and Renovations 04-02-08 & 01-10-08
Additions and Renovations 1/19/2005 & 01/12/06
Additions and Renovations
8/11/2005
3,479,326.00
2,328,218.00
377,200.00
2,317,945.00
215,558.00
8,718,247.00
QZAB #2
Martin High School Phase III
Cigarroa High School Phase II
Christen Middle School Phase II Band Hall, and Main Bldg
Cigarroa Middle School Phase II
Memorial Middle School
Grand Total $144M & QZAB #1 & #2
Campus
$
$
$
$
$
$ 172,422,974.00
Scope of Work
Date Completed
Estimated Cost
$60 Million Bond
Martin High School Phase III
Memorial Middle School Athletic Field
Christen Middle School Phase II
DD Hachar Elementary Phase II
Additions and Renovations
Renovations
Additions and Renovations
New Construction
12/30/2008
2/25/2008
04-02-08 & 01-10-08
8/15/2008
$1,994,809.00
$2,594,285.00
$2,379,887.00
$3,498,398.00
$10,467,379.00
5/26/2009
1/26/2009
$9,419,945.00
$1,300,000.00
$10,719,945.00
$57 Million Bond
JC Martin Elementary School
Leyendecker Elementary School - ECC
New Construction
Renovations
LISD Construction Projects
Construction Projects Completed - Program Overview
Campus
PFC Bond - Elementary Schools
Scope of Work
Date Completed
Estimated Cost
Daiches Elem School
Ryan Elem School
Gallegos Elementary School (Buenos Aires)
Leyendecker Elementary School
D.D. Hachar Elementary School Phase I
New construction
New construction
New construction
New construction
New construction
8/8/2006
7/24/2006
8/17/2007
8/18/2007
8/15/2008
$ 7,788,395.00
7,813,132.00
8,330,938.00
8,417,404.00
6,257,682.00
$ 38,607,551.00
New Construction
8/16/2006
11,769,158.00
11,769,158.00
New Construction
New Construction
New Construction
New Construction
New Construction
11/15/2005
1/12/2006
1/27/2006
6/15/2007
6/15/2007
4,143,819.00
960,270.00
1,192,418.00
12,004,745.00
1,241,179.00
19,542,431.00
69,919,140.00
Totals
PFC Bond - Middle School
Christen Middle School - Phase I
Totals
PFC Bond - High Schools
Nixon High School Literacy Center
Cigarroa High School Library
Cigarroa High School Literacy Center
Martin High School Phase II (West Wing)
Martin High School Literacy Center
Totals
Grand Total PFC
QZAB #3 - Renovations for different schools
Martin High School Phase III
Nixon High School OCR program
Cigarrroa High School QZAB project
Cigarroa High School OCR program
Christen Middle School Phase II Band Hall, and Main Bldg
Lamar Middle School Auditorium
Lamar Middle School OCR program
Cigarroa Middle School QZAB project
Cigarroa Middle School Furniture
Cigarroa Middle School OCR program
Tarver Elementary - Bldg renovations
Totals
Grand Total QZAB #3
Additons and Renovations
Renovations
Renovations
Renovations
Additons and Renovations
Renovations
Renovations
Renovations
New Furniture
Renovations
Special project
12/30/2008
9/1/2007
4/1/2008
7/9/2009
04-02-08 & 01-10-08
9/14/2004
11/7/2008
4/1/2008
N/A
7/9/2009
N/A
$
$
$
$
$
$
$
$
$
$
$
$
$
2,216,670.00
447,315.00
1,023,045.00
213,271.00
2,099,709.00
140,271.00
449,300.00
1,181,711.00
118,811.00
230,372.00
20,876.00
8,141,351.00
8,141,351.00
LISD Construction Projects
Construction Projects Substantially Completed 2009-2010
Campus
$60 Million Bond Projects
Scope of Work
Cigarroa Middle School Orchestra Building
Multi-Purpose Footbal Soccer Field - Kawas Elementary School
Percentage
of
Certificate of
Completion Occupancy Estimated Cost
New Construction
New Construction
95%
96%
7/8/2010 $ 1,863,325.00
7/31/2010
$ 1,575,025.00
Renovations
95%
6/25/2010 $ 3,311,873.00
$57 Million Bond Projects
Martin High School Office of Civil Rights (OCR) project
LISD Construction Projects
Construction Projects - Future 2010 - 2011
Campus
$60 Million Bond Projects
Women Softball Complex - Zachry Elementary School
Food Service Facility
Transportation Facility
Shirley Field
Martin High School Field House
Scope of Work
Percentage
of
Substantial
Completion Completion Estimated Cost
New Construction
New Construction
New Construction
New Construction
New Construction
28%
5%
1%
2%
2%
9/30/2010
4/30/2011
5/31/2011
6/30/2011
6/30/2011
2,975,412.00
7,956,861.00
4,283,552.00
11,211,542.00
3,152,786.00
New Construction
New Construction
New Construction
New Construction
New Construction
New Construction
New Construction
38%
38%
38%
23%
23%
23%
0%
12/31/2010
12/31/2010
3/31/2011
7/31/2011
2/15/2011
3/17/2011
Pending Land
2,793,005.00
2,757,043.00
3,599,027.00
8,652,171.00
6,347,877.00
4,846,619.00
10,241,684.00
$57 Million Bond Projects
Early Childhood Center Classrooms -Alma Pierce
Early Childhood Center Classrooms -Dovalina
Early Childhood Center Classrooms -Farias
Nixon High School - Science Lab
Martin High School - Science Lab
Cigarroa High School - Science Lab
Early College High School
Renovated Martin High School – OCR DECA
Building (Completed 6/2010)
Cigarroa Middle School Orchestra / Art Building
(Completed 7/2010)
Kawas Athletic Complex Football & Soccer
(Completed 7/2010)
Shirley Field Sports Complex &
Martin High School Field House
Transportation Complex
Zachry Women’s Softball Complex
Food Production Facility
Alma Pierce Elementary ECC – New Wing
Dovalina ECC Addition
Farias ECC - Addition
Martin High School Science Building
Cigarroa High School
Science Lab Building