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SBISD 2008 Bond Advisory Committee Meeting #3 AUGUST 13, 2008

SBISD 2008 Bond Advisory Committee Meeting #3 AUGUST 13, 2008. SBISD 2008 Bond Advisory Committee Meeting #3 AUGUST 13, 2008. Proposed Agenda :. Time Topic Presenter 6:00 PM INTRODUCTIONS / OVERVIEW Curt Martin / David Slattery STATUS UPDATE AS OF AUGUST 13, 2008

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SBISD 2008 Bond Advisory Committee Meeting #3 AUGUST 13, 2008

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  1. SBISD 2008 Bond Advisory Committee Meeting #3 AUGUST 13, 2008

  2. SBISD 2008 Bond Advisory Committee Meeting #3 AUGUST 13, 2008 Proposed Agenda: Time Topic Presenter 6:00 PM INTRODUCTIONS / OVERVIEW Curt Martin / David Slattery STATUS UPDATE AS OF AUGUST 13, 2008 6:30 PM a) Financial Update Karen Wilson 6:35 PM b) Technology Update Venu Rao 6:40 PM c) Systems Upgrade Projects SHW/PBK Schedule / CSP Delivery Method Jennifer Henrikson Photos = Buffalo Creek, Cedar Brook, Treasure Forest Jennifer Henrikson Photos = Nottingham, Sherwood Irene Nigaglioni 7:00 PM d) New Elementary School Projects Schedule / CMaR Delivery Method Irene Nigaglioni 7:15 PM e) Athletic Projects at MS+HS Irene Nigaglioni 7:30 PM f) Year 2 Project Assignments Terry Bell 7:40 PM DISCUSSIONS / QUESTIONS Curt Martin / David Slattery 7: 55 PM CLOSING REMARKS Curt Martin / David Slattery

  3. SBISD 2008 Bond Plan – Introductions / Overview Curt Martin / David Slattery

  4. SBISD 2008 Bond Plan – Bond Plan Timeline Summary • Summary: • 12 New ES5 On-site Transition 7 Off-site Transition • Add/Renovate3 ES Growth 1 MS Growth Science/Math • Sys UpgradesES, MS, HSSupport BldgsAthletic Bldgs • Items Moved ForwardCCTVTrack/Tennis • Items UnderwayTully Stadium Turf DCC Roof Hollibrook ES T-Bldg Campus Westwood ES 5 Systems ES

  5. Financial Information as of June 30, 2008 Program Cost Status Interest Earned - $1,167,893 SBISD 2008 Bond Plan – Financial Update Karen Wilson

  6. SBISD 2008 Bond Plan – Technology Update Venu Rao

  7. SBISD 2008 Bond Plan – Systems Upgrades Projects Year 1 Projects (5 ES)

  8. SBISD 2008 Bond Plan – Systems Upgrade Projects Schedule - Year 1 Projects (5 ES) Project Schedule: Current Point Construction Schedule Assumptions: (Phase 1) The focus is to prioritize the scope andaccomplish as much as possible during the summer. (Phase 2) Some scope items may require a long lead time for delivery of equipmentcausing some work to be completed during the school year after hours or during holiday breaks. Project Delivery: The Competitive Sealed Proposal delivery method will be used for this project. The Competitive Sealed ProposalContract was approved on May 19, 2008. As a “whole” these projects came in under budget. Construction started shortly after school was dismissed for summer on May 31st.

  9. SBISD 2008 Bond Plan – Systems Upgrade Projects Construction Photos – Year 1 Projects (5 ES) Buffalo Creek Elementary School Ceramic Tile installation on floor/walls at student sinks Ceramic Tile installation on floor/walls at water fountains All walls and gyp board ceilings repainted + Carpet replaced Library repainted and carpet replaced

  10. SBISD 2008 Bond Plan – Systems Upgrade Projects Construction Photos – Year 1 Projects (5 ES) Cedar Brook Elementary School Ceiling Tile being replaced at entire campus Ceramic Tile installation on floor/walls at water fountains Data Cabling being replaced at entire campus New Temporary Building + Canopy installed

  11. SBISD 2008 Bond Plan – Systems Upgrade Projects Construction Photos – Year 1 Projects (5 ES) Treasure Forest Elementary School Portion of existing brick wall removed, steel fencing installed Exterior doors and window frames being painted New flooring and wall base being installed at entire campus Library painting completed ahead of schedule.Furniture being moved back in to space.

  12. SBISD 2008 Bond Plan – Systems Upgrade Projects Construction Photos – Year 1 Projects (5 ES) Sherwood Elementary School Grease Trap Installation Complete New Tile at Teacher’s Lounge Complete New Ceiling Installation Complete

  13. SBISD 2008 Bond Plan – Systems Upgrade Projects Construction Photos – Year 1 Projects (5 ES) Nottingham Elementary School Bus Canopy Deck Replacement Complete New Tack Boards in Hallways New Ceiling Installation Complete

  14. SBISD 2008 Bond Plan – New Elementary School Projects Year 1 Projects (2 ES)

  15. SBISD 2008 Bond Plan – New Elementary School Projects Schedule – Year 1 Projects (2 ES) Project Schedule: Current Point Construction Schedule Assumptions: Start Construction in January 1, 2009Construction Planned for 15 – 18 monthsStudents/Staff occupy for start of School Year in 2010 • Project Delivery:Both on same schedule • The Construction Manager at Risk delivery method will be used for this project. • April 28th - SBISD Board Approval / Award Contract to CMaR. Hollibrook ES = Brookstone Westwood ES = Westfall

  16. SBISD 2008 Bond Plan – New Elementary School Projects Construction Manager at Risk – Delivery Method Why CM @ Risk for these Projects? • Pre-construction estimating. • Maximizes review of alternate systems and materials that may result in cost savings. • Pre-construction phasing and constructability reviews. • Ensures maximum sub contractor participation in a busy marketplace. Current Project Status • At this time, both projects have received estimates that are over the budget. • Meetings with the district have taken place to identify possible cuts • A “shopping list” of items has been identified and will be priced separately • The team is proactively monitoring this and will continue to explore options.

  17. SBISD 2008 Bond Plan – Athletic Projects at MS + HS Track / Tennis Projects at Middle School + High School

  18. SBISD 2008 Bond Plan – Year 2 Project Assignments Status Update : Security – Terry Bell • Security • 100% of schools have the “district standard” for Security (CCTV) • Because of future renovation some cameras will be added to these systems with the future work. • Security access controls will be added with each renovation project.

  19. SBISD 2008 Bond Plan – Year 2 Project Assignments Architect Assignments – Terry Bell System Upgrades Landrum Middles School SHW Arch. Spring Shadows Elem. SHW Arch. Terrace Elementary SHW Arch. Rummel Creek Elem. BAY Arch. Bendwood Elementary BAY Arch. System Upgrades and Additions Memorial Middle School AMH Arch. Bunker Hill Elementary AMH Arch. High School Science Additions BAY Arch. Replacement Campuses Ridgecrest Elementary Pfluger Arch. Housman Elementary PBK Arch.

  20. SBISD 2008 Bond Plan – Year 2 Project Assignments District & Campus Athletic Projects – Terry Bell District Athletic Facilities Tully / Don Coleman & Natatorium / Grob SHW Arch. Campus Athletic FacilitiesPBK Arch. High School Tracks / Tennis courts / fields Spring Woods Track& Soccer Stratford Track / Tennis Northbrook Track / Tennis Memorial Track / Tennis resurfacing Middle School Track Projects Northbrook Landrum Spring Oaks Spring Forest Spring Branch Memorial Spring Woods

  21. SBISD 2008 Bond Advisory Committee Meeting #2 AUGUST 13, 2008 DISCUSSION / QUESTIONS CLOSING REMARKS

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