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Projects for Travis Heights

2004 Bond Program Scope of Work

• Install additional exterior security lighting
• Improve storm/site drainage around building perimeter
• Construct retaining wall at north end of site
• Construct dumpster pad at north parking lot
• Construct concrete floor in portion of under-floor crawl space for outdoor storage
• Replace glass block upper walls at 200-classroom wing
• Repair/replace exterior doors, frames and hardware
• Repair/replace approximately 26,000 square feet of built-up roofing
• Replace deteriorated windows in 100 and 200-classroom wings, administration area and along main corridors
• Refurbish/replace acoustical tile ceilings at 100 and 200-classroom wings
• Replace floor covering in 300-wing and cafeteria corridor
• Renovate/refurbish student group and individual classroom restrooms
• Replace deteriorated ventilation heat pump units
• Replace hot water heating coils with gas-fired burner at office and library ventilation units
• Replace water and sanitary sewer lines serving kitchen and library restrooms
• Renovate library
• Install playslab cover
• Install safety and security enhancements

2008 Bond Program Scope of Work

• Technology upgrades
• Replace heating, ventilation and air conditioning system equipment in gymnasium and cafeteria
• Cafeteria and kitchen improvements

Phases

Current Schedule Budget General Environmental
Install additional exterior security lighting; re-grade around perimeter of building to improve site drainage; repair/replace exterior doors, frames and hardware; replace approximately 26,000 square feet of built-up roofing; replace deteriorated windows at 100 and 200 classroom wings, administration area and main corridors; renovate/refurbish student group restrooms; renovate/refurbish individual classroom restrooms; replace domestic water lines and sanitary sewer lines under kitchen and under restrooms by library; construct retaining wall at north end of site to prevent erosion; construct dumpster pad at north end of parking lot; construct concrete floor in portion of crawl space adjacent to mechanical equipment for outside storage; replace glass block clerestory walls at 200 classroom wing with insulated translucent panel system; refurbish/replace acoustical tile ceilings at 100 and 200 classroom wings; replace approximately 12,000 square feet of worn floor coverings at 300 wing and cafeteria corridor; replace deteriorated heating, ventilation and air conditioning heat pump units; demolish library loft and replace floor covering; replace library furniture, fixtures and equipment; construct library kiva. Complete. Over budget.* Paired with renovation work at Dawson Elementary School. All architectural renovations and materials used will conform to local, state and federal regulations with respect to environmental compliance.
Install playslab cover. Complete. Over budget.* Grouped with five other schools.
Replace deteriorated ventilation heat pump units in administration area and library. Complete. Within budget.* Replacing air conditioner with high efficiency unit.
Safety and security: closed circuit TV. Complete. Under budget.* Grouped with four other schools.
Safety and security: card reader door access and door repair. Complete. Within budget.* Grouped with three other schools.

*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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