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MEASURE A BOND SITE COMMITTEE UPDATE BRANCIFORTE MIDDLE SCHOOL APRIL 23, 2020

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Page 1: MEASURE A BOND SITE COMMITTEE UPDATEsccs.net/UserFiles/Servers/Server_222705/File/Departments... · project name budget expenditures completed projects-roof replacement $1.7m-music

MEASURE A BOND SITE COMMITTEE UPDATEBRANCIFORTE MIDDLE SCHOOL

APRIL 23, 2020

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PROJECT PHASING

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WORK COMPLETED TO DATE

LEGEND

Work Completed Blue

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LEGEND

Under Construction Blue

PRESENT TO FALL 20

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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

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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.

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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

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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

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LEGEND

Final Program Location Red

WINTER 22/23: MODERNIZATION

COMPLETE

MUSIC

SAIL

SCI.

WOOD SHOPINN.

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CURRENT BOND BUDGETS & EXPENDITURESXPENDITURES

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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

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PROJECT UPDATES

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PHASE 1 CLASSROOM MODERNIZATIONBRANCIFORTE MS

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PHASE 1 CLASSROOM MODERNIZATIONBRANCIFORTE MS

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PHASE 1 CLASSROOM MODERNIZATIONBRANCIFORTE MS

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MPR MODERNIZATION

- MPR OVERALL FLOOR PLAN

NO SCOPEOF WORK

CAFETERIAELEVATEDPLATFORM

FLEX RM. JAN.

STOR.

STOR.

STOR.

STOR.

BRANCIFORTE MS

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STREET PRESENCE IMPROVEMENTS

CONCEPTUAL DESIGN SITE PLAN

BRANCIFORTE MS

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THANK YOU


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