Construction Report July 28, 2009

Projects KMS Phase IIClose out –KMS CafeteriaClose out –KMS Renovations & AdditionsClose out –Royalwood Elementary Close out –Monahan ElementaryClose out –KHS CafeteriaClose out –KHS AnnexClose out

Projects Diamond Sports Project Close Out Walking Track Completed –Carroll Elementary

Projects Covered PE areasCompleted –Monahan Elementary –Royalwood Elementary

Summer Projects Asbestos Paving / drainage / repairs

Summer Projects: (KHS Choir Rm.)

Summer Projects: (Warehouse)

Summer Projects: (Cravens ECA)

Summer Projects: (KMS)

Summer Projects: (KHS)

Projects Site Improvements Track replacement and turf

Summer Projects: (Annex)

Summer Projects: (KHS)

Summer Projects Covered PE area: Sheldon Elementary (Planning) Walking tracks: In design $$$ –SECA, ME, RE Water wells As required Bleachers Pending

Bleachers

Royalwood Elementary: (Track)

Monahan Elementary: (Track)

District Projects: (Track)

Sheldon Early Childhood Academy: (Track)

District Projects Air Balance Sheldon Elementary ECA Carroll Elementary –KHS Annex –KHS two story –Monahan Elementary –Royalwood Elementary –C. E. King Middle School

District Projects Fence / gates Science Classrooms / lab Auditorium lighting Sports Fields Generators Marquees Scoreboard Playgrounds

District Projects: ( KHS Auditorium)

District Project: (KHS Science Labs)

District Projects: (KHS)

District Projects: (ELC)

Projects Sheldon ECA On schedule Early Learning CenterOn schedule M. R. Null Middle SchoolOn schedule

Michael R. Null Middle School

Sheldon Early Childhood Academy

Sheldon Early Learning Center

Maintenance Operations / Transportation Complex (MOT) Property purchased Programming resumed/completed Surveys Design development Utility Service Proposals in September 2009

Network Operations Center Architect Land Programming

Crenshaw Stadium Football Field

Technology Technology plan Renovations New construction

S.I.S.D. Technology: Update Virtualization Recently approved project. As of to date 16 existing servers have been added to the virtual server list This translates into ninety thousand dollars being pulled out of budget rotation over a four year period Two servers for new installations have been created as virtual servers-instant savings of ten thousand dollars We now have the capability of adding a server within hours of a request Air conditioning costs are less and we are using less electricity

Summer 2009 Projects Projectors in every classroom Audio enhancement in every classroom In house wiring projects for video cameras and network cabling – quality & savings Phone system at Null Middle School 15 additional mobile laptop carts containing 426 laptop computers ready for deployment to the campuses Computer replacement at Sheldon Elementary (replacement cycle) New computers for SECA and Null Middle School (Dell) S.I.S.D. Technology: Update (cont.)

Technology Emergency communication system –Blackberry system –Pending Board approval

Technology (Future) Network Operations Center Technology Plan –Planning for next year Language Lab Kits –Near term project

C.E. King High School Language Labs King High School currently has nine foreign language teachers The addition of two modern language labs will allow the teachers to push and pull lessons electronically to and from students The High School Administration, selected foreign language teachers and technology have put forth a concerted effort to identify a lab that will fit the needs of the students and staff Three companies have demonstrated their language labs and an onsite visit was made to the University of Houston to view a live classroom demonstration of the Sanako Lab The High School has funds available to purchase the labs The labs will be a turn key installation with about a day completion time from the date of order The two labs will have 30 stations each and a teaching station The cost of the two labs will be over $100,000.00