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MEASURE A BOND SITE COMMITTEE UPDATEBRANCIFORTE MIDDLE SCHOOL

APRIL 23, 2020

PROJECT PHASING

WORK COMPLETED TO DATE

LEGEND

Work Completed Blue

LEGEND

Under Construction Blue

PRESENT TO FALL 20

LEGEND

Under Construction Blue

Alternate Program Location Red

WINTER 20/21 TO SUMMER 21

SUMMER ONLY

SUMMER ONLY

WOOD SHOP

SAIL HON.

SAIL OPP.

NOTES:-Wood Shop-Sail Hon. & Laura’s Office-Sail Opp.-Innovation Center

Classroom 21MPR (Back of House)Classroom 8Closed or Temp. Location

LEGEND

Under Construction Blue

Alternate Program Location Red

Final Program Location

FALL 21 TO WINTER 21/22

SWG.1

SAIL

SCI.

WOOD/ART

MUSIC

SWG.2

SWG.4

SWG.3.

NOTES:-Music Classroom-Innovation Center-Art (Classroom 21)

MPR PlatformMPR (BOH)Wood Shop

INN.

WINTER 21/22 TO SUMMER 22

SUMMER ONLY

LEGEND

Under Construction Blue

Alternate Program Location Red

Final Program Location

SWG.1

SAIL

SCI.

WOOD/ART

MUSIC

SWG.2

SWG.4

INN.

SWG.3

FALL 22 TO WINTER 22/23

LEGEND

Under Construction Blue

Alternate Program Location Red

Final Program Location

SWG.1

SAIL

SCI.

WOOD/ART

MUSIC

SWG.2

SWG.4

INN.

SWG.3

LEGEND

Final Program Location Red

WINTER 22/23: MODERNIZATION

COMPLETE

MUSIC

SAIL

SCI.

WOOD SHOPINN.

CURRENT BOND BUDGETS & EXPENDITURESXPENDITURES

PROJECT NAME BUDGET EXPENDITURES

COMPLETED PROJECTS

- ROOF REPLACEMENT $1.7M

- MUSIC BUILDING / PARKING LOT / COVERED LUNCH AREA $1.6M

- DATA INFRASTRAUCTURE $300K

SUBTOTAL $3.6M

UNDER CONSTRUCTION

- MPR PARTIAL MODERNIZATION $950K

- STREET RESENCE IMPROVEMENTS $1.2M $1.6M

SUBTOTAL $2.15M

DESIGN

- CLASSROOM MODERNIZATION PHASE 1 $3.2M

- CLASSROOM MODERNIZATION PHASE 2 $1.5M

- LIBRARY / ADMINISTRATION MODERNIZATION $2.1M

- CLASSROOM MODERNIZATION PHASE 3 $1.6M

- CLASSROOM MODERNIZATION PHASE 4 $1.7M

SUBTOTAL $10.1M

PLANNING

- TARGETED GYM IMPROVEMENTS $50K

- EXTERIOR SITE SECURITY $50K

- CARD ACCESS $250K

SUBTOTAL $350K

MISC.

- MULTI-PROJECT OVERHEAD $800K

GRAND TOTAL: $17M

MEASURE A RESOURCE: $17,093,431

PROJECT UPDATES

PHASE 1 CLASSROOM MODERNIZATIONBRANCIFORTE MS

PHASE 1 CLASSROOM MODERNIZATIONBRANCIFORTE MS

PHASE 1 CLASSROOM MODERNIZATIONBRANCIFORTE MS

MPR MODERNIZATION

- MPR OVERALL FLOOR PLAN

NO SCOPEOF WORK

CAFETERIAELEVATEDPLATFORM

FLEX RM. JAN.

STOR.

STOR.

STOR.

STOR.

BRANCIFORTE MS

STREET PRESENCE IMPROVEMENTS

CONCEPTUAL DESIGN SITE PLAN

BRANCIFORTE MS

THANK YOU