Monthly Bond Update January 21, SAISD Managed Projects Dept. of Facilities Planning and Construction
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1 Monthly Bond Update January 21, 2014 SAISD Managed rojects Dept. of Facilities lanning and Construction
2 Internally Managed rojects 2 1. Athletic Tracks & Lights High Schools 2. layground equipment 3. Fencing Site perimeter 4. Access Controls Exterior and classroom doors 5. Video Surveillance Security cameras and monitoring 6. Technology Equipment New computers 7. Career Exploration Labs Middle schools 8. Transportation / Support facility 9. Alamo stadium / Convocation center Total Budget $99 Million
3 3 Bond 2010 roject Status Legend LEGEND = roject Completed C = In Construction Stage D = In Design Stage D/C = Transitioning from Design to Construction = ending major construction completion under Bond 2010 /=artially Complete
4 Athletic Tracks & Lights COMLETE 4 GW Brackenridge Burbank Edison Highlands Sam Houston Jefferson Lanier Athletic Tracks Track & Field Lighting Budget: $ 5,500, Cost to Date: $ 5,410, /13
5 layground Equipment COMLETE 5 Arnold Barkley-Ruiz Baskin Beacon Hill Bonham Bowden Brackenridge Briscoe Cameron Collins Garden Cotton Crockett De Zavala Douglass Fenwick layground Equipment layground Equipment layground Equipment Forbes Lamar Foster Madison Franklin Margil Gates Maverick Graebner Miller Hawthorne Mission Herff Ogden Highland Hills ershing Highland ark Riverside ark Hillcrest Rodriguez Hirsch W Rogers Japhet Schenck Kelly Wilson S King Woodlawn ML King Woodlawn Hills Budget: $ 3,900, Cost to Date: $ 2,506, /12
6 Security erimeter Fencing (Secondary) COMLETE GW Brackenridge Burbank Edison Fox Tech Highlands Sam Houston Jefferson Lanier Travis ECHS YWLA erimeter Fencing Connell Davis Harris Irving Longfellow Lowell oe Rhodes H Rogers Tafolla Twain Wheatley Whittier erimeter Fencing 6
7 Security erimeter Fencing (rimary) Arnold Barkley-Ruiz Baskin Beacon Hill Bonham Bowden Brackenridge Briscoe Cameron Collins Garden Cotton Crockett De Zavala Douglass Fenwick COMLETE erimeter erimeter erimeter Fencing C Forbes Foster Franklin Gates Graebner Hawthorne Herff Highland Hills Highland ark Hillcrest Hirsch Japhet Kelly S King ML King Fencing Lamar Madison Margil Maverick Miller Mission Ogden ershing Riverside ark Rodriguez W Rogers Schenck Wilson Woodlawn Woodlawn Hills Fencing 7 Budget: $11,312, Cost to Date: $ 5,010, /12
8 Security Access Controls (Secondary) COMLETE GW Brackenridge Burbank Edison Fox Tech Highlands Sam Houston Jefferson Lanier Travis ECHS YWLA Access Control Connell Davis Harris Irving Longfellow Lowell oe Rhodes H Rogers Tafolla Twain Wheatley Whittier Access Control 8
9 Security Access Controls (rimary) Arnold Barkley-Ruiz Baskin Beacon Hill Bonham Bowden Brackenridge Briscoe Cameron Collins Garden Cotton Crockett De Zavala Douglass Fenwick COMLETE Access Access Access Control Forbes Foster Franklin Gates Graebner Hawthorne Herff Highland Hills Highland ark Hillcrest Hirsch Japhet Kelly S King ML King Control / Lamar Madison Margil Maverick Miller Mission Ogden ershing Riverside ark Rodriguez W Rogers Schenck Wilson Woodlawn Woodlawn Hills Control 9 Budget: $ 5,000, Cost to Date: $ 2,604, /13
10 Technology Equipment (Secondary) GW Brackenridge Burbank Edison Fox Tech Highlands Sam Houston Jefferson Lanier Travis ECHS YWLA COMLETE Technology Equipment Connell Davis Harris Irving Longfellow Lowell oe Rhodes H Rogers Tafolla Twain Wheatley Whittier Technology Equipment 10
11 Technology Equipment (rimary) 11 Arnold Barkley-Ruiz Baskin Beacon Hill Bonham Bowden Brackenridge Briscoe Cameron Collins Garden Cotton Crockett De Zavala Douglass Fenwick COMLETE Technology Technology Equipment Forbes Foster Franklin Gates Graebner Hawthorne Herff Highland Hills Highland ark Hillcrest Hirsch Japhet Kelly S King ML King Equipment Lamar Madison Margil Maverick Miller Mission Ogden ershing Riverside ark Rodriguez W Rogers Schenck Wilson Woodlawn Woodlawn Hills Technology Equipment Budget: $ 6,235, Cost to Date: $ 5,330, /13
12 Security Video Surveillance (Secondary) 12 GW Brackenridge Burbank Edison Fox Tech Highlands Sam Houston Jefferson Lanier Travis ECHS YWLA Security Cameras Connell Davis Harris Irving Longfellow Lowell oe Rhodes H Rogers Tafolla Twain Wheatley Whittier Security Cameras
13 Security Video Surveillance (rimary) 13 Arnold Barkley-Ruiz Baskin Beacon Hill Bonham Bowden Brackenridge Briscoe Cameron Collins Garden Cotton Crockett De Zavala Douglass Fenwick Security Cameras Security Cameras Security Cameras Forbes C Lamar C Foster C Madison Franklin Margil Gates D Maverick C Graebner C Miller D D Hawthorne / Mission Herff C Ogden D Highland Hills C ershing D Highland ark D Riverside ark Hillcrest Rodriguez Hirsch W Rogers Japhet Schenck Kelly Wilson S King Woodlawn D ML King Woodlawn Hills Budget: $10,000, Cost to Date: $ 3,249, /13
14 Career Exploration Labs (MS) 14 Davis Harris Irving Longfellow Lowell oe Rhodes H Rogers Tafolla Twain Whittier Career Exploration Labs D/C D/C Budget: $ 9,100, Cost to Date: $ 2,397, /12
15 Transportation Facility 15 roperty platting on-going Surveying, site geotechnical and environmental investigation complete. Final report pending Traffic study ongoing Master utility design in progress Budget: $ 2,500, Cost to Date: $ 165, /13
16 Alamo Stadium / Convocation Center 16 Convocation Center Substantially complete and occupied Stadium/Field 65% New Construction Renovations at Alamo Stadium Budget: $34,967, Cost to Date: $21,957, /13
17 Alamo Convocation Center Overview 17 01/13/ /13/2014
18 Media review January 6,
19 First Game Back January 7,
20 Ribbon Cutting January 15,
21 Convocation Concession Area 21
22 Convocation ADA Accessible Seating 22 01/13/2014
23 Convocation laza 23 01/13/2014
24 Alamo Stadium Overview 24 01/13/2014
25 Stadium ress Box 25 01/13/ /13/2014
26 Last Month Stadium Locker Rooms 26 This Month 01/13/2014
27 Last Month Stadium ress Box Stairways 27 This Month 01/13/2014
28 Stadium ADA Ramp to Seating 28 01/13/2014
29 roposed Boundary Changes for Cameron and WW White Elementary Schools To be resented January 21, 2014 to SAISD School Board of Trustees
30 roposed Cameron Attendance Boundary Cameron s Existing membership as of Oct 2013 is 434 Current Boundary Residing Student opulation is 412 New Boundary Residing Student opulation is 764 New Boundary Residing Losses K8 28 Other 76 ECE 45 Total
31 roposed WW White Attendance Boundary WW White s Existing membership as of Oct 2013 is 559 Current Boundary Residing Student opulation is 718 New Boundary Residing Student opulation is 366 New Boundary Residing Losses K8 22 Other 56 ECE 25 Total 92 31
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