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Alameda Unified School District

Alameda Unified School District. 2008 Construction Progress Report. Overview. Construction Goals Build a new K-5 school Work at existing schools Address Americans with Disabilities Act (ADA) compliance requirements Upgrade Fire Alarm Systems as needed Upgrade HVAC Systems

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Alameda Unified School District

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  1. Alameda Unified School District 2008 Construction Progress Report

  2. Overview Construction Goals • Build a new K-5 school Work at existing schools • Address Americans with Disabilities Act (ADA) compliance requirements • Upgrade Fire Alarm Systems as needed • Upgrade HVAC Systems • Repair aging building systems - i.e. roofs, windows & doors as needed • Repair worn or damaged finishes • Perform site specific projects including play structures, seal and re-line asphalt, irrigation …

  3. Source of the 91.4 Million Budget

  4. Current Budget all fund sources

  5. Board Approved Projects

  6. Ruby Bridges Elementary School • Scope • Construct New K-5 School • Accommodate students from Miller and Woodstock Elementary Schools • Increased capacity ( increment II ) to accommodate Longfellow students • Project Start Date 6/13/05 • Current Status Completed • Warrantee Work • Electrical • HVAC • Current Budget $22,050,880 • Funds Expended $20,918,639

  7. Amelia Earhart Elementary School • Scope • Fire Alarm • HVAC • Portable Relocation • ADA Compliance • Project Start Date 6/21/05 • Current Status Completed • Current Budget $5,504,457 • Funds Expended $4,966,040

  8. Lincoln Middle School • Scope • HVAC • Electrical upgrade • ADA compliance • Restrooms • 2 story addition • Project Start Date 6/21/05 • Current Status 90% Complete • Current Budget $8,550,000 • Funds Expended $8,266,070

  9. Haight Elementary School • Scope • Seismic Retrofit • HVAC • Alarm Systems • ADA Compliance • Exterior Paint • Project Start Date 6/24/06 • Current Status Complete • Current Budget $5,560,000 • Funds Expended $5,542,006

  10. Alameda High School • Scope • HVAC • Fire Alarm • ADA Compliance • Electrical upgrade • Interior finishes • Grounds upgrades • Exterior Paint • Project Start Date 6/22/06 • Current Status 99% Completed • HVAC • Irrigation • Current Budget $9,166,249 • Funds Expended $8,949,609

  11. Miller (Island High School) • Scope • HVAC • ADA Compliance • Interior Finishes • Alarms • Project Start Date 6/22/06 • Current Status Completed • Warrantee Phase • HVAC • Current Budget $2,340,000 • Funds Expended $2,330,363

  12. Edison Elementary School • Scope • Heat and Ventilation • ADA Compliance • Alarms • Project Start Date 6/18/07 • Current Status Complete • Current Budget $2,335,000 • Funds Expended $2,320,269

  13. Otis Elementary School • Scope • Heat and Ventilation • ADA Compliance • Alarms • Project Start Date 6/18/07 • Current Status Complete • Current Budget $1,910,000 • Funds Expended $1,881,809

  14. Lum Elementary School • Scope • HVAC • ADA Compliance • Alarms • Electrical Upgrade -Paging/Intercom • Project Start Date 6/18/07 • Current Status Complete • Warrantee Phase • HVAC • Electrical • Casework • Current Budget $1,812,000 • Funds Expended $1,791,739

  15. Washington Elementary School • Scope • Heat and Ventilation • ADA Compliance • Alarms • Electrical Upgrade -Paging/Intercom • Window Replacement • Project Start Date 6/18/07 • Current Status Complete • Current Budget $2,670,000 • Funds Expended $2,636,000

  16. Paden Elementary School • Scope • HVAC • ADA Compliance • Alarms • Project Start Date 6/18/07 • Current Status Complete • Current Budget $1,680,000 • Funds Expended $1,671,449

  17. Chipman Middle School Increment 1 • Scope • ADA Compliance Restrooms • Exterior Paint • Project Start Date 6/18/07 • Current Status Complete • Current Budget $1,370,000 • Funds Expended $1,362,926

  18. FF&E Interim Housing and Technology

  19. Remaining Projects PHASE IV Preliminary Construction Estimates • Chipman Middle School part II • HVAC retrofit • ADA Compliance parking lot, sidewalks, and other minor work • Encinal High School • HVAC coil replacement 200, 300, and 400 wing HV systems • HVAC Gym system upgrade • ADA Compliance major site accessibility work on the gym and building 400 • Fire Alarm System Upgrade system replacement • Woodstock Child Development Center • Minor ADA work at entry of building • HVAC repairs • Floor coverings and interior paint • Lighting retrofit • Adult School • Exterior Windows South and West restoration or replacement • Repair Plaster and wood trim • Exterior paint • Historical Alameda High School • Shore existing façade and construct new DSA compliant 12 classroom building inside.

  20. Remaining Projects PHASE V • Franklin Elementary School • Minor ADA work at entry of building • HVAC repairs to controls, boiler, circulation pumps and 3-way valves • Replace worn blinds • Wood Middle School • ADA compliance in affected areas • Fire Alarm System replacement • HVAC repairs to most systems • Exterior paint • Bayfarm Elementary School • ADA compliance path of travel and entrances to classrooms • HVAC in Media Center • Fire Alarm • Utility retrofit Natural Gas flex connector • Longfellow Education Center • ADA compliance in affected areas • Fire Alarm System replacement • HVAC repairs to most systems • Exterior paint • Woodstock Education Center • ADA compliance in affected areas • Fire Alarm System replacement • HVAC repairs to most systems • Exterior paint

  21. Moving Forward

  22. Calendar of events • June 24th 2008 Measure C Oversight Committee Report • June 24th Authorization to Advertise for Bids on phase 4 and 5 approved projects. • Construction Updates • October 2008 Construction Update • February 2009 Construction Update • June 2009 Construction Update

  23. Measure C The largest portion of the work identified in this report was funded through a bond measure passed in 2004. Alameda Unified School District would like to express our thanks to the citizens of Alameda for your support of Bond Measure C.

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