Status Report on all Capital Improvement Projects Facility Construction Committee Meeting February 11, 2002

Nixon High School Architect:Cavazos Architects & Assoc. Contractor:Leyendecker Construction Inc. Design Status:Under Construction Budget:Construction Cost: $ 8,864,795 Soft Cost: $ 1,886,543 Total: $10,751,338 Const. Start Date:Jan Completion Date:August 2003 Scope of Work:Remodeled Campus – New facilities and renovation New Construction: New Gymnasium, Cafeteria, Two Story Educational Complex and Administrative Addition Renovation:Remodeling of existing classrooms, expansion of existing library Comments:Portable classroom buildings for the displaced students

Cigarroa High School Architect:Ashley Humphries Sanchez Arch. Contractor:To be determined Design Status:Construction Document Phase Budget:Construction Cost:$ 8,232,358 Soft Cost: $ 1,751,952 Total: $ 9,984,311 Const. Start Date:April 2002 Completion Date:Aug Scope of Work:Remodeled Campus – New facilities and renovation New Construction:New Gymnasium, Educational Complex, Band Hall Renovation:Remodeling of existing classrooms, expansion of existing cafeteria and extra curriculum programs Comments:No portable buildings required

R & T Martin High School Architect:Sepulveda Assoc. Arch. Contractor: To be determined Design Status:Construction Document Phase Gymnasium and Academic Center Budget:Construction Cost: $ 7,885,095 Soft Cost: $ 1,678,050 Total: $ 9,563,145 Const. Start Date: May 2002 Completion Date:Aug 2003 Scope of Work:Remodeled Campus – New facilities and renovation New Construction:New Gymnasium, Educational Complex Renovation:Remodeling of existing classrooms, expansion of existing band hall.

Cigarroa Middle School Architect:Ashley Humphries & Sanchez Contractor:To be determined Design Status:Construction Document Phase – Academic classroom additions Budget:Construction Cost: $ 3,424,319 Soft Cost: $ 728,740 Total: $4,153,059 Const. Start Date:April 2002 Completion Date: Aug 2003 Scope of Work:Remodeled Campus – New facilities and renovation New Construction:New Gymnasium, Educational Complex Renovation:Remodeling of existing classrooms, expansion of existing cafeteria and extra curriculum programs

Christen Middle School Architect:Sepulveda Assoc. Architects Contractor:To be determined Design Status:Construction Document Phase Budget:Construction Cost: $ 7,223,636 Soft Cost: $ 1,537,283 Total: $ 8,760,919 Const. Start Date: June 2002 Completion Date:Aug 2003 Design Population:1350 Students Scope of Work:80% of existing campus will be new replacement middle school and 20% will be remodeling of existing buildings New Construction:New middle school with Gymnasium, cafeteria, classrooms, administration area and support areas. Renovation:Remodeling of existing historical building into classrooms. Comments:Portable classroom buildings will be required for on-site displacement of students

Lamar Middle School Architect:Cavazos Architect & Assoc. Contractor:To be determined Design Status:Construction Document Phase Budget:Construction Cost: $ 7,261,862 Soft Cost: $ 1,545,418 Total: $ 8,807,280 Const. Start Date: May 2002 Completion Date:August 2003 Design Population:1350 Students Scope of Work:80% of existing campus will be new replacement middle school and 20% will be remodeling of existing buildings New Construction:New middle school with cafeteria, library, classrooms, administration area and support areas. Renovation:Remodeling of existing gymnasium and classroom building Comments:No displacement of students

Memorial Middle School Architect:Turner Hickey & Assoc. Contractor:To be determined Design Status:Preliminary Design Phase Budget:Construction Cost: $ 8,968,097 Soft Cost: $ 1,908,527 Land Acquisition: $ 1,000,000 Total: $ 11,876,624 Const. Start Date:Aug 2002 Completion Date:Jan 2004 Design Population: 900 Students Scope of Work:80% of existing campus will be newreplacement middle school and 20% will be remodeling of existing buildings New Construction:New middle school with Gymnasium, cafeteria, classrooms, administration area and support areas. Renovation:Remodeling of existing historical building into classrooms and support/core facilities. Comments: Portable classroom buildings will be required for on-site displacement of students. Historical designated school

Milton Elementary School Architect:Turner Hickey Architects Contractor:To be determined Design Status:Competitive Sealed Proposal Phase Budget:Construction Cost: $ 5,246,865 Soft Cost: $ 970,670 Total: $ 6,217,535 Const. Start Date:April 2002 Completion Date:April 2003 Design population:850 students Scope of Work:New Replacement Campus Comments:Portable classrooms buildings introduced on site for partial on-site displacement of students – Asbestos abatement / demolition has started

Santo Niño Elementary Architect:Franks Architects, Inc. Contractor:To be determined Design Status:Competitive Sealed Proposals Phase Budget:Construction Cost: $ 5,191,225 Soft Cost: $ 960,377 Total: $ 6,151,602 Const. Start Date: April 2002 Completion Date:April 2003 Design population:850 students Scope of Work:New Replacement Campus Renovation:Minimal renovation to ECC Comments:No displacement of students

Kawas Elementary School Architect:Ashley Humphries Sanchez, Inc. Contractor:To be determined Design Status:Competitive Sealed Proposal Phase Budget:Construction Cost: $ 4,211,386 Soft Cost: $ 968,619 Total: $ 5,180,005 Const. Start Date:April 2002 Completion Date:April 2003 Design population:850 students. Scope of Work:Renovations and Additions New Construction:New program additions (classrooms and gymnasium) Renovation:Remodeling of existing classrooms and support areas. Comments: No portable building required

Ligarde Elementary School Architect:Ashley Humphries Sanchez Arch. Contractor:To be determined Design Phase:Construction Document Phase Budget:Construction Cost: $ 3,388,153 Soft Cost: $ 779,275 Total: $ 4,167,428 Const. Start Date:April 2002 Completion Date:April 2003 Design population:850 students Scope of Work:Renovations and Additions New Construction:New program additions (classrooms and gymnasium) Renovation:Remodeling of existing classrooms and support areas. Comments:No portable classroom building required

K. Tarver Elementary Architect:Cavazos Architects & Assoc. Contractor:To be determined Design Status:Construction Document Phase Budget:Construction Cost: $ 4,606,191 Soft Cost: $ 1,059,424 Total: $ 5,665,615 Const. Start Date: May 2002 Completion Date:May 2003 Design population:700 students Scope of Work:Renovations and Additions New Construction:New program additions (classrooms and gymnasium) Renovation:Remodeling of existing classrooms and support areas. Comments:Portable classroom buildings will be required

H. B. Zachry Elementary Architect:Design Group Int’l, Inc. Contractor:To be determined Design Status:Construction Document Phase Budget:Construction Cost:$ 1,456,725 Soft Cost: $ 335,047 Total: $ 1,791,772 Const. Start Date:April 2002 Completion Date:August 2003 Design population:850 students Scope of Work:Renovation and Additions New Construction:New program additions (classrooms and gymnasium) Renovation:Remodeling of existing classrooms and support areas.

Alma Pierce Elementary Architect:Cavazos Architects & Assoc. Contractor:To be determined Design Status:Preliminary Design Phase Budget:Construction Cost: $ 5,061,225 Soft Cost: $ 936,327 Total: $5,997,552 Const. Start Date:July 2002 Completion Date: August 2003 Design population:850 students Scope of Work:New Replacement School Renovation:Minimal upgrades to ECC Comments:Total displacement of students to Temporary Campus # 1 Airport for the Academic year 2002 – 2003.

J. C. Martin Jr. Elementary Architect:Ashley Humphries & Sanchez Arch. Contractor:To be determined Design Status:Preliminary Design Budget:Construction Cost:$ 1,997,044 Soft Cost: $ 459,321 Total: $ 2,456,365 Const. Start Date: May 2002 Completion Date: August 2003 Design population:850 students Scope of Work:Renovations and Additions New Construction:New program additions (classrooms and gymnasium) Renovation:Remodeling of existing classrooms and support areas. Comments:No displacement of students

Daiches Elementary Architect:Turner Hickey Architects, Inc. Contractor:To be determined Design Status:Construction Documents Phase Budget:Construction Cost: $ 5,191,225 Soft Cost: $ 960,377 Total: $ 6,151,602 Const. Start Date:May 2002 Completion Date:August 2003 Design population:650 students Scope of Work:New Replacement School Renovation Work:Minimal upgrades to ECC Comments:Introduction of portable classroom buildings for on-site displacement of students will be required.

Macdonell Elementary School Architect:Ashley Humphries & Sanchez Arch. Contractor:To be determined Design Status:Design Development Phase Budget:Construction Cost: $ 5,107,115 Soft Cost: $ 944,816 Land Acquisition: $ 360,000 Total: $ 6,411,931 Const. Start Date:May 2002 Completion Date:August 2003 Design population:650 students Scope of Work:New Replacement School Developments:Land acquisition Comments:Portable buildings required for total displacement

Bruni Elementary School Architect:Sepulveda Architects & Assoc. Contractor:To be determined Design Status:Design Development Phase Budget:Construction Cost: $ 5,107,115 Soft Cost: $ 944,816 Land Acquisition: $ 360,000 Total: $ 6,411,931 Const. Start Date:May 2002 Completion Date:August 2003 Design population:650 students Scope of Work:New Replacement School Developments:Land acquisition Comments:Campus will be totally displaced to the temporary campus # 2 for the 2002 – 2003 school year.

Ryan Elementary School Architect:Design Group Int’l, Inc. Contractor:To be determined Design Status:Preliminary Design Phase Budget:Construction Cost: $ 5,246,865 Soft Cost: $ 970,670 Total: $ 6,217,535 Const. Start Date:August 2002 Completion Date:August 2003 Design population:850 students Scope of Work:New Replacement School Renovation:Minimal upgrades to ECC Comments:Total displacement to Lamar Middle School Campus

Buenos Aires Elementary School Architect:Franks Architects, Inc. Contractor:To be determined Design Status:Preliminary Status Budget:Construction Cost: $ 5,759,585 Soft Cost: $ 1,065,523 Total: $ 6,825,108 Const. Start Date:August 2002 Completion Date:August 2003 Design population:650 students Scope of Work:New Replacement School Comments:Total displacement of students to Ochoa Elementary school site.

Leyendecker Elementary School Architect:Architects Plus, Inc. Contractor:To be determined Design Status:Preliminary Design Phase Budget:Construction Cost: $ 4,488,315 Soft Cost: $ 830,338 Total: $ 5,318,653 Const. Start Date:August 2002 Completion Date:August 2003 Design population:650 students Scope of Work:New Replacement School Renovation:Minimal upgrades to ECC Comments:Introduction of portable buildings for partial on-site displacement of students

D. D. Hachar Elementary Architect:Cavazos Architects & Assoc. Contractor:To be determined Design Status:Preliminary Design Phase Budget:Construction Cost: $ 5,348,285 Soft Cost: $ 1,230,106 Total: $ 6,578,391 Const. Start Date:August 2002 Completion Date:August 2003 Design population:650 students Scope of Work:Renovations and Additions New Construction:New program additions (classrooms and gymnasium) Renovation:Remodeling of existing classrooms and support areas Comments:No displacement of students will be required.

Heights Elementary School Architect:To be determined Contractor:To be determined Design Status:Preliminary Design Phase Budget:Construction Cost: $ 5,191,225 Soft Cost: $ 960,377 Total: $ 6,151,602 Const. Start Date:May 2003 Completion Date:August 2004 Design population:600 students Scope of Work:New replacement school Developments:Historical Designation Comments:Displacement of students will be required – Land acquisition

Sta. Maria Elementary School Architect:Cavazos Architects & Assoc. Contractor:Leyendecker Construction, Inc. Design Status:Under construction Budget:Construction Cost: $ 5,107,115 Soft Cost: $ 944,816 Total: $ 6,051,931 Const. Start Date:October 2001 Completion Date:August 2002 Design population:600 students Scope of Work:New replacement school Comments:Complete student displacement to temporary campus # 1

Sanchez / Ochoa Elementary School Architect:Sepulveda Architects & Assoc. Contractor:Leyendecker Construction, Inc. Design Status:Under construction Budget:Construction Cost: $ 5,140,785 Soft Cost: $ 951,045 Total: $ 6,091,830 Const. Start Date:October 2001 Completion Date:August 2002 Design population:850 students Scope of Work:New replacement school Renovation:Minimal upgrades to ECC Comments:Partial displacement of students to Ochoa Elementary School and addition of portable building

Farias Elementary School Architect:Ashley Humphries & Sanchez Arch. Contractor:Leyendecker Construction, Inc. Design Status:Under construction Budget:Construction Cost: $ 4,594,395 Soft Cost: $ 849,963 Total Cost:$ 5,444,358 Const. Start Date:October 2001 Completion Date:August 2002 Design population:650 students Scope of Work:New replacement school Renovation:Minimal upgrades to ECC Comments:Total displacement of student to temporary campus # 2

Dovalina Elementary School Architect:Design Group Int’l, Inc. Contractor:Leyendecker Construction, Inc. Design Status:Under construction Budget:Construction Cost:$2,806,612 Soft Cost:$ 389,807 Total Cost:$3,196,419 Const. Start Date:October 2001 Completion Date:August 2002 Design population:600 students Scope of Work:Program additions (New gymnasium, cafeteria, classrooms) Renovation:Administration area, library and existing classrooms Comments:No displacement of students

Technology Center Architect:Pending Contractor:To be determined Design Status:Pending Budget:Construction Cost:$1,275,000 Soft Cost:$ 293,250 Total Cost:$1,568,250 Const. Start Date:To be announced Completion Date:To be announced Scope of Work:New state of the art technology center for the instruction of computer science and to house support facilities

Food Service – Central Kitchen Architect:Pending Contractor:To be determined Design Status:Pending Budget:Construction Cost:$3,750,000 Soft Cost:$ 862,500 Total Cost:$4,612,500 Const. Start Date:To be announced Completion Date:To be announced Scope of Work:New state of the art central kitchen and support facilities

Transportation Department Architect:Pending Contractor:To be determined Design Status:Pending Budget:Construction Cost:$495,000 Soft Cost:$113,850 Total Cost:$608,850 Const. Start Date:To be announced Completion Date:To be announced Scope of Work:Transportation bus depot for parking of district transportation fleet and support facilities to complement existing mechanic yard.