Update on FCPS Construction/Renovation Projects June 2009

Cassidy Elementary – Renovation Architect: Tate.Hill.Jacobs: Architects General Contractor: D.W. Wilburn, Inc. Substantial Completion Date:August, 2010 Contract Sum:$9,061,000 Change Orders to Date:$0 Current Phase:1 (On Schedule) Estimated Completion:14% June 2009

Cassidy Elementary – Renovation Rendering of Final Façade June 2009

Cassidy Elementary – Renovation Work Completed in Last 30 Days: Primary electric conduit at new Cassidy parking lot. Foundations for 2-Story Admin/Classroom and Music Rm./Mech. Rm. Additions. Masonry mockup complete and block work begun on additions. Under slab plumbing and electrical rough-ins installed and inspected in 2-Story Admin/Classroom Addition. Under slab plumbing and electrical rough-ins begun in Music Rm./Mech. Rm. Addition. Current Work Effort (June): Primary electric conduits to new transformer pad location. Site storm and sanitary sewer work will begin at front of building. Gas, water and fire protection utilities will begin into building. All Phase 1 foundation and ground floor slab concrete will be complete. Block masonry bearing wall installation to continue. June 2009

Cassidy Elementary – Renovation Current Work Effort (June - continued): Steel columns and beams in front 2-Story Addition to be complete. Underground primary plumbing rough-ins complete. Secondary rough-ins to continue. Underground electrical work to be complete. Secondary rough-ins to continue. June 2009

Cassidy Elementary – Renovation New 2-Story Admin Addition Masonry Mockup June 2009 Interior Corridor BarrierMusic Room Addition

Russell Cave Elementary – Renovation Architect: Pearson & Peters Architects General Contractor: Congleton-Hacker Construction Substantial Completion Date:August, 2010 Contract Sum:$5,001,150 Change Orders to Date:$0 Current Phase:1 (On Schedule) Estimated Completion:6% June 2009

Russell Cave Elementary – Renovation Rendering of Final Façade June 2009

Russell Cave Elementary – Renovation Work Completed in Last 30 Days: Footing and foundation walls continue: 40 feet of footings poured and 38 feet of foundation wall have been poured Interior wall footings: 200 feet have been poured. Footings at new mechanical enclosures have been poured. Pads for mech units at kitchen and new transformer and generator have been poured. Current Work Effort (June): Additional work on footings and foundation at the new addition will continue. New floor slab will be poured in two weeks, weather permitting. Installation of the new leach fields for the septic system will begin installation in the front lawn of the building. Kitchen/Cafeteria demolition and renovation will begin. Renovation of (4) classrooms on the south side will begin. Masonry restoration on the existing building will begin the week of June 8 th. June 2009

Russell Cave Elementary – Renovation Foundation Work June 2009 Foundation Work

Arlington Elementary – Renovation Architect: RossTarrant Architects General Contractor: W/S Construction Substantial Completion Date:August, 2010 Contract Sum:$9,920,194 Change Orders: $36,900 (#1--Demo) Current Phase:1 (On Schedule) Estimated Completion:Demo – 100% June 2009

Arlington Elementary – Renovation Rendering of Final Façade June 2009

Arlington Elementary – Renovation Work Completed in Last 30 Days: WS-Construction has mobilized. Site preparation has begun, including erosion control adding engineered fill, and preliminary grading. Structural shoring of existing walls has also begun. Current Work Effort (June): Selective demolition, additional site work and the laying out of the new building footprint. June 2009

Arlington Elementary – Renovation WS Construction Trailer Site Prep / Erosion Control June 2009 Preliminary Grading

Bryan Station Middle – Renovation Architect: Clotfelter-Samokar Architects General Contractor: Preston Construction Group Substantial Completion Date:August, 2010 Contract Sum:$10,769,400 Change Orders to Date:$0 Current Phase:1A (On Schedule) Estimated Completion:7% June 2009

Bryan Station Middle – Renovation Rendering of Final Façade June 2009

Bryan Station Middle – Renovation Work Completed in Last 30 Days: General Contractor and sub-contractors are on site beginning demolition and preparing areas for new work. Phase 1A has begun. Barricade fencing, storage facilities and stored materials now on site. Owner-provided staff is on-site moving large amounts of furniture and equipment out of areas to be renovated. Owner-installed portable classroom units appear to be nearly complete. Electrical connections underway. Owner-provided asbestos abatement being performed in cafeteria. Nearly complete. Current Work Effort (June): Sanitary sewer extensions also underway. Roof being demolished and new roofing installed throughout the month of June. Floor demolition complete in kitchen and cafeteria and under-slab plumbing installation has begun. Earthwork and site demolition of paving and concrete has begun. Duct work and electrical work has begun. June 2009

Bryan Station Middle – Renovation Kitchen Demolition Cafeteria Asbestos Abatement June 2009 Rear Entry Wall DemoPortable Classrooms

Leestown Middle – Renovation Architect: Lucas/Schwering Architects General Contractor: D.W. Wilburn, Inc. Substantial Completion Date:August, 2010 Contract Sum:$11,182,000 Change Orders to Date:$0 Current Phase:1, 1a, 1b (On Schedule) June 2009

Leestown Middle – Renovation Rendering of Final Façade June 2009

Leestown Middle – Renovation Work Completed in Last 30 Days: D.W. Wilburn mobilized on-site. Phase 1demolition efforts commenced. Asbestos abatement started. Current Work Effort (June): Interior and exterior demolition in Phases 1, 1a & 1b will continue. Structural shoring to be erected. Foundations for the new Kitchen will be poured. Electrical and Plumbing rough-ins to begin. Interior and load bearing masonry to start. June 2009

Lafayette High Stadium – Replacement Architect: Strand & Associates General Contractor: Set to bid July 6 Substantial Completion Date:July, 2010 Contract Sum:TBD Change Orders to Date:$0 Current Phase:Construction Documents June 2009

Lafayette High Stadium – Replacement Existing Campus June 2009

Lafayette High Stadium – Replacement Existing Football Stadium June 2009

Lafayette High Stadium – Replacement New Football Stadium June 2009

Central Bus Garage – Adaptive Reuse Architect: Lucas/Schwering Architects General Contractor: James R. Leake & Sons, Inc. Substantial Completion Date:August, 2009 Contract Sum:$2,782,000 Change Orders to Date:$0 Current Phase:Construction June 2009

Central Bus Garage – Adaptive Reuse Façade June 2009

Central Bus Garage – Adaptive Reuse Proposed Floor Plan June 2009

Central Bus Garage – Adaptive Reuse Work Completed in Last 30 Days: All concrete has been sawn and approximately 85% has been removed. All out buildings scheduled to be removed have been removed. Interior doors/windows have been removed. Electric demo 70% complete. HVAC demo complete. Specialty equipment overhead work complete. Mason has completed wall construction. 90% of overhead electric complete. 70% of exterior underground piping complete. 100% of primary is complete. Grading is proceeding on new parking lot. June 2009

Central Bus Garage – Adaptive Reuse Current Work Effort (June): Interior concrete to be demolished. Equipment pits to be dug. Footing for addition to be completed. Parking lot pole bases/bollards to be installed. Concrete patching to be completed. Storm lines to be installed. June 2009

Central Bus Garage – Adaptive Reuse Interior Pit at Paint Booth Exterior Excavation – Sanitary Line June 2009 Exterior Slab Replacement – Parking Area

Tonights Agenda Items Project Agenda Item Henry Clay High – Softball Field Approval of Construction Documents & Advertisement for Bids Total Estimated Cost: $798,786 Agriscience Center Approval BG-1 Project Application Total Estimated Cost: $7,225,724 Clays Mill Elementary Approval BG-1 Project Application Total Estimated Cost: $13,393,104 Yates Elementary Approval BG-1 Project Application Total Estimated Cost: $12,029,153 Tates Creek Middle Approval BG-1 Project Application Total Estimated Cost: $20,242,042 Cassidy Elementary Approval of Change Order #1 Total Cost: $3, Russell Cave Elementary Approval of Change Order #1 Total Cost: $0 Miles Point Way (Bus Garage) Approval of Change Order #1 Total Cost: $4, June 2009

Tonights Agenda Items - continued Project Agenda Item Veterans Park Elementary – Roof Replacement Approval of Bid, Proposed Contract and Revision to BG-1 Project Application Intech Construction: $948,990 Total Project Cost: $1,089,079 June 2009