september 2019 department and construction bond, facility ...€¦ · pinole valley hs...
TRANSCRIPT
![Page 1: September 2019 Department and Construction Bond, Facility ...€¦ · Pinole Valley HS Modernization Under Review 08/28/19 Est: Jul-20 $23,400,090 Helms MS Modernization On Workload](https://reader034.vdocument.in/reader034/viewer/2022050407/5f8453d959e74c58b228e6f4/html5/thumbnails/1.jpg)
Bond, Facility Planning and Construction DepartmentSeptember 2019
1
![Page 2: September 2019 Department and Construction Bond, Facility ...€¦ · Pinole Valley HS Modernization Under Review 08/28/19 Est: Jul-20 $23,400,090 Helms MS Modernization On Workload](https://reader034.vdocument.in/reader034/viewer/2022050407/5f8453d959e74c58b228e6f4/html5/thumbnails/2.jpg)
Project Status Update - September 2019
2
SITE PROJECT TYPE STATUS
CONSTRUCTION
Wilson ES Campus Replacement Bond Under Construction
Crespi MS Gym Seismic Retrofit Bond Under Construction
Fairmont ES Critical Needs, Phase 1 Bond Under Construction
Pinole Valley HS Replacement Campus Bond Punchlist work
Vista HS North Campus Relocation Non-Bond Under Construction
PROCUREMENT
Riverside ES Critical Needs (Soils Stabilization) Bond Request for Proposals procurement
Fairmont ES Campus Expansion Non-Bond Bids received
Montalvin ES K-8 Expansion Non-Bond Bidding
DESIGN
Highland ES Critical Needs Bond Assessing Water & Power Upgrades
Richmond HS Critical Needs Bond Increment 2 & 3 pending DSA Approval
Pinole Valley HS Fields Restoration & Site Work Bond Design Development
Pinole Valley HS Solar Non-Bond Planning
Lake ES Campus Replacement Bond Planning
Stege ES Critical Needs Bond Hold-Pending Program Redesign
Korematsu MS Fall Protection Bond Hold
![Page 3: September 2019 Department and Construction Bond, Facility ...€¦ · Pinole Valley HS Modernization Under Review 08/28/19 Est: Jul-20 $23,400,090 Helms MS Modernization On Workload](https://reader034.vdocument.in/reader034/viewer/2022050407/5f8453d959e74c58b228e6f4/html5/thumbnails/3.jpg)
Wilson Elementary School Groundbreaking
3Student speaker
PTA President Maisha Simmons-Cole (left), Principal Claudia Velez (center) and Assistant Principal Amanda Henderson (right)
Students participating in the turning of the soil
Fifth and sixth grade intermediate band ceremony performance
![Page 4: September 2019 Department and Construction Bond, Facility ...€¦ · Pinole Valley HS Modernization Under Review 08/28/19 Est: Jul-20 $23,400,090 Helms MS Modernization On Workload](https://reader034.vdocument.in/reader034/viewer/2022050407/5f8453d959e74c58b228e6f4/html5/thumbnails/4.jpg)
Wilson Elementary Campus Replacement
4Admin footing rebar Main electrical conduits
![Page 5: September 2019 Department and Construction Bond, Facility ...€¦ · Pinole Valley HS Modernization Under Review 08/28/19 Est: Jul-20 $23,400,090 Helms MS Modernization On Workload](https://reader034.vdocument.in/reader034/viewer/2022050407/5f8453d959e74c58b228e6f4/html5/thumbnails/5.jpg)
Crespi Elementary Gym Seismic Retrofit
5
Gym footing rebar Shear wall concrete
![Page 6: September 2019 Department and Construction Bond, Facility ...€¦ · Pinole Valley HS Modernization Under Review 08/28/19 Est: Jul-20 $23,400,090 Helms MS Modernization On Workload](https://reader034.vdocument.in/reader034/viewer/2022050407/5f8453d959e74c58b228e6f4/html5/thumbnails/6.jpg)
Newsletters
6
Wilson Elementary School Richmond High School
![Page 7: September 2019 Department and Construction Bond, Facility ...€¦ · Pinole Valley HS Modernization Under Review 08/28/19 Est: Jul-20 $23,400,090 Helms MS Modernization On Workload](https://reader034.vdocument.in/reader034/viewer/2022050407/5f8453d959e74c58b228e6f4/html5/thumbnails/7.jpg)
Notes:
○ Chavez ES - Project no longer feasible. Board approved the remaining budget to return to fund balance on 06/26/19
○ Lake ES - Board approved $1M of $65.5M from existing project budget for initial planning and design on 06/26/19.
○ Wilson ES - Board approved supplemental funds of $1.75M from Developer Fee and $0.85M from MRAD due to anticipated cost of conversion Temp Campus. The total Wilson Campus Replacement project budget is $42.9M
FMP Budget - September 2019
7
![Page 8: September 2019 Department and Construction Bond, Facility ...€¦ · Pinole Valley HS Modernization Under Review 08/28/19 Est: Jul-20 $23,400,090 Helms MS Modernization On Workload](https://reader034.vdocument.in/reader034/viewer/2022050407/5f8453d959e74c58b228e6f4/html5/thumbnails/8.jpg)
8
State Funding Updates - September 2019
Note: OPSC (Office of Public School Construction) Submitted Applications amount and fund release is subject to revision.
$184.5 M School Facility Program Funding Received to Date
Expected State Funding as of September 2019
School Funding OPSC Status SAB Approval Fund Release Amount
Pinole Valley HS Modernization Under Review 08/28/19 Est: Jul-20 $23,400,090
Helms MS Modernization On Workload List Est: 01/23-06/23 Est: Jul-23 $4,133,414
Crespi Modernization On Workload List Est: 07/23-12/23 Est: Feb-24 $3,482,164
Total Expected State Funding $31,015,668