Activity that has occurred this period:

Poured foundation for new addition; installed utilities; some interior demolition for mechanical and electrical upgrades and fire sprinkler installation.

Activity planned for next period:

Critical issues:

None to report

 Budget status:

Project is within total project budget.

Schedule status:

On schedule to complete July 2009.

• HVAC upgrades

• Replace damaged exhaust fans, H&V system in 1953 addition, heaters in gym, unit ventilators

• Boiler replacement

• Replace boiler

• Electrical service and distribution improvements

• Replace electrical service and branch wiring. Add surge protection

• Fire alarm, intercom and clock systems improvements

• Replace master clock system and intercom. Add exit lights and upgrade fire alarm to meet code.

• Interior finishes upgraded (i.e. ceiling tiles, carpet, wall finishes, etc.)

• Remodel existing IMC to accommodate new classrooms, Renovate and expand cafeteria and administration, remodel and expand kindergarten

• Roof replacement and repairs

• Replace failing roof decks

• Restroom renovations including ADA accessibility where required

• Renovate restrooms in Area A

• Site irrigation system improvements

• Scope to be defined by Master Plan/Operations

• Interior signage program

• Install ADA approved signage

• Site paving replacement and repair

• Repair paving damaged during construction

• Improvements to the IMC and Special Education, and art room

• Relocate IMC to new addition, renovate 3rd grade classrooms to special education, relocate art room to the existing IMC. 

• New kindergarten suites

• Renovate and expand kindergarten area

• Provide small group instruction spaces

• As part of interior remodel and relocation of classrooms

• New administrative offices, cafeteria, and kitchen

• Renovate and expand administrative office and cafeteria

• Add additional classrooms for enrollment growth

• Addition to include 4 third grade classrooms, new IMC, work rooms. 

• Upgrade playground surfacing, equipment, and fencing

• Scope to be defined by Master Plan/Operations

• Provide adequate curbing and drainage

• As part of the bus loop and parking

• Replace aged and/or unsafe playground equipment

• Scope to be defined by Master Plan/Operations

• Make playgrounds ADA accessible

• Scope to be defined by Master Plan/Operations

• Upgrade WAN to provide capacity to support applications with high bandwidth demands

• Extend WAN to building, upgrade head end equipment. 

• Upgrade LANs to provide reliable and responsive access to data, research, and information

• Upgrade existing LAN distribution.

• Implement VoIP to enhance communications capabilities and reduce cost

• Install new VoIP telecommunications system.