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Projects for Menchaca

2004 Bond Program Scope of Work

• Repair/repave fire lane and construct additional parking spaces in selected areas
• Install additional exterior security lighting
• Construct concrete dumpster pad
• Extend wall partitions to ceiling to enclose library
• Replace ventilation system chillers
• Replace deteriorated ventilation system controls and equipment
• Replace backup electrical generator for sewage treatment plant
• Replace grease trap
• Remodel library workroom storage and replace deteriorated floor coverings
• Replace selected library casework/ cabinetry/ furnishings
• Install playslab cover
• Install safety and security enhancements

2008 Bond Program Scope of Work

• Technology upgrades
• Construct new internal roadway creating a drop-off and pick-up traffic loop

Phases

Current Schedule Budget General Environmental
Replace heating ventilation and air condition chillers. Complete. Within budget.* Project is designed with sustainability and environmental impact in mind. All newly installed mechanical systems will operate at their peak efficiency.
Safety and security: closed circuit TV. Substantially complete. Within budget.* Grouped with six other schools.
Safety and security: card access and door repair. Substantially complete. Within budget.* Grouped with six other schools.
Install playslab cover. Complete. Within budget.* Grouped with five other schools.
Upgrade kitchen, renovate plumbing and new fire alarms. Complete. Over budget.* Green products and sustainability/energy-wise selections for building components.
Library renovations, install additional exterior lighting, heating ventilation and air conditioning system and controls improvements, construct additional parking. Construction phase. Over budget.* Substantially complete for use in August 2008. Some change order work ongoing. Grouped with Kocurek Elementary School project. Green products and sustainability/energy wise selections for building components.
Construct new internal roadway. Design phase. Due to delay in review process, project will begin in summer 2010 with fall 2010 completion.

*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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