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2004 Bond Program Scope of Work

• Install additional exterior security lighting
• Improve storm/site drainage at cafeteria
• Repair/replace approximately 65,000 square feet of built-up roofing
• Replace flooring and provide risers in choir room
• Replace casework in science classrooms
• Replace clock system
• Renovate/refurbish student restrooms
• Replace deteriorated ventilation system controls and equipment
• Refurbish/replace third floor ventilation air conditioning units
• Install ventilation hood for art kiln
• Replace ventilation system chilled/heated water pumps
• Install emergency egress lighting
• Replace selected library casework/cabinetry/furnishings
• Expand library reading room
• Install safety and security enhancements
• Repair/replace roofing at 200-classroom wing, gymnasium and weight room
• Replace bleachers

2008 Bond Program Scope of Work

• Technology upgrades
• Repair/replace roofing at 200-classroom wing, gymnasium and weight room
• Replace bleachers
• Construct five-science classroom addition
• Install science safety equipment
• Replace dishwasher

Phases

Current Schedule Budget General Environmental
Install traffic gates. Complete. Within budget.* Additional traffic control devices added to scope.
Repair/replace approximately 65,000 square feet of built-up roofing. Complete. Within budget.* Some additional work took place after final inspections. Work is complete. New replacement roof system will provide increased thermal efficiency and solar reflectivity.
Science classroom casework. Complete. Under budget.* Construction Management working with science department chairs to establish science classroom renovations program as district-wide standard so that renovations to older facilities will be consistent district-wide.
Science classroom ventilation. Provide modifications to chemistry rooms return air and prep room exhaust for better ventilation. Complete. Under budget.* Ventilation system accelerated from science classroom renovations for construction summer 2005. Primarily ventilation safety items. Modified ventilation systems will provide improvement in indoor air quality.
Improve storm/site drainage. Make modifications as required to provide accessibility compliant exterior route. Complete. Within budget.* Focus of work to eliminate water intrusion into crawlspaces, provide ventilation of crawlspaces.
Safety and security: card reader door access. Complete. Within budget.*
Replacing exterior steel doors, frames and hardware. Complete. Within budget.* Performed in conjunction with card reader door access work.
Safety and security: closed circuit TV. Complete. Under budget.* Final testing and necessary adjustments are underway.
Phase I: Replace flooring and provide risers in choir room, renovate/refurbish student restrooms, replace ventilation system chilled/heated water pumps, install emergency egress lighting, replace dishwasher in kitchen; replace bleachers. Phase II: Install additional exterior lighting, improve storm/site drainage at cafeteria, refurbish/replace third floor ventilation air conditioning units, replace selected library casework/cabinetry/furnishings, expand library reading room, construct five-science classroom addition and acquire safety equipment. Phase I: Construction phase. Phase II: Design phase. Phase I: Within budget* Some of the most critical Phase I work will be completed during the summer of 2009. New construction and major building system renovations to be designed to meet or exceed Austin Energy Green Building two-star rating.
Repair/replace roofing above 200-classroom wing, gymnasium/dance gym, weight room and dressing rooms. Bid phase. Bid award scheduled for board scheduled for Board approval on August 10, 2009. New replacement roof system will provide increased thermal efficiency and solar reflectivity.

*Budget for the 2004 and 2008 Bond Programs are reported as both individual project budgets and overall program budget. While specific projects may be over or under budget, the 2004 and 2008 Bond Programs remain well within the total program budget.

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