Activity that has occurred this period:

Activity planned for next period:

Pending issues:

None.

 Budget status:

Schedule status:

On schedule to complete October 2008.

Planned implementation (FCA):

•  Communication systems improvements

•  Replace / renovate Public Address system

•  Ventilation improvements 

•  In new construction and Administration area renovation, add conditioned air to Computer lab 131 as an alternate

•  Irrigation system upgrades

•  Replace 50% of irrigation system (alternate)

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

•  In new construction and renovation, possibly corridors as an alternate

• Upgrade electrical service and distribution

• Add surge protection to main panel and 3 power panels, upgrade incoming service.

• Interior Signage Program

• Install new exterior lighting and renovate/replace interior signage

• Provide small group instructional spaces

• Add new 1,767 sf multi-purpose room (alternate)

• Provide additional staff office space

• Add 1211 sf, remodel 1,049 sf at main office

• Provide additional classrooms

• Add 4800 sf 4 classroom unit

• Upgrade playground surfacing, equipment, and fencing

• Future work

• Provide adequate curbing and drainage

• Future work

• Replace aged and/or unsafe playground equipment

• Survey ongoing

• Make playgrounds ADA accessible

• Survey ongoing

• 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.