Board of Education · Board of Education Measure A and EE Progress Update February 16, 2016 Board...
Transcript of Board of Education · Board of Education Measure A and EE Progress Update February 16, 2016 Board...
Today’sAgenda
1. InnovationLabs(8schools)2. ScienceLabRooms(4schools)3. TrafficMitigation Project4. BandBuilding5. RFPs6. StakeholderCommunication7. BondProjectsFinancialUpdate
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InnovationandScienceLabs– Update
• Received95%ConstructionDocumentsfromDougherty+Dougherty
• Haz-Matsurveysandreportshavebeencompleted
• ConductinganalysisofFF&Eoptions
• ProjectEstimateiswithinbudget
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InnovationLabs– Rendering
Note:Thisdesignissubjecttochangeastheprojectisfurtherdeveloped. BoardofEducationMeeting2-16-16
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ValenciaTrafficMitigation– ProgressUpdate
• HMCisproceedingwithDesignDevelopment
• ProjectEstimateiswithinbudget
• City’sSafeRoutestoSchoolProjectisalignedwithERUSD’sTrafficMitigationproject
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NPAABandBldg.– ProgressUpdate
• ReceivedrevisedValueEngineereddrawingsfromHMC
• Stakeholderinputreceived
• TemporaryHousingplanisdevelopedandagreedtobysiteadmin
• WearesubmittingCEQAandCGSdocumentationtothestateagenciesforreviewandapproval
• Revisedprojectestimateiswithinbudget
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NPAABandBldg.– ProgressUpdate
Note:Thisdesignissubjecttochangeastheprojectisfurtherdeveloped. BoardofEducationMeeting2-16-16
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NPAABandBldg.– ProgressUpdate
Note:Thisdesignissubjecttochangeastheprojectisfurtherdeveloped. BoardofEducationMeeting2-16-16
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NPAABandBldg.– ProgressUpdate
Note:Thisdesignissubjecttochangeastheprojectisfurtherdeveloped. BoardofEducationMeeting2-16-16
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NPAABandBldg.– ProgressUpdate
Note:Thisdesignissubjecttochangeastheprojectisfurtherdeveloped. BoardofEducationMeeting2-16-16
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NPAABandBldg.– ProgressUpdate
Note:Thisdesignissubjecttochangeastheprojectisfurtherdeveloped. BoardofEducationMeeting2-16-16
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NPAABandBldg.– ProgressUpdate
Note:Thisdesignissubjecttochangeastheprojectisfurtherdeveloped. BoardofEducationMeeting2-16-16
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NPAABandBldg.– ProgressUpdate
Note:Thisdesignissubjecttochangeastheprojectisfurtherdeveloped. BoardofEducationMeeting2-16-16
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NPAABandBldg.– ProgressUpdate
Note:Thisdesignissubjecttochangeastheprojectisfurtherdeveloped. BoardofEducationMeeting2-16-16
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UpcomingRFP/Qs
• DSAInspectorsofRecord(IORs)
• SpecialInspectionsandMaterialTesting
• MovingServicesandTempStorageContainers
• PrequalificationofContractors
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CommunityCommunicationEfforts
• OpenHouses• PTAMeetings,BirneyDads
Club,DACS/DELACMeetings• SchoolStaffMeetings• CivicGrouppresentations
(Lions,Chamber,Women’sClub)
• NewsletterDistribution• ProfileMagazine• Revamping
www.erusd2025.com
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BondProjectsFinancialUpdate
Approved Budget Encumbrances Expenditures
Project Name Total Encumberances
% Budget Encumbered
Total Expenditures
% Budget Spent
Remaining Against Approved Budget
Birney Elementary School - Innovation Lab 526,500 96,697 18.4% 27,535 5.2% 498,965 Durfee Elementary School - Innovation Lab 526,500 96,668 18.4% 27,535 5.2% 498,965 Magee Academy of the Arts and Sciences - Innovation Lab 526,500 96,668 18.4% 27,535 5.2% 498,965 North Park Academy of the Arts - Band Building 5,083,084 604,643 11.9% 153,942 3.0% 4,929,142 North Park Academy of the Arts - Science Lab 550,000 100,518 18.3% 28,657 5.2% 521,343 North Ranchito Elementary School - Innovation Lab 526,500 96,668 18.4% 27,535 5.2% 498,965 Rio Vista Elementary School - Innovation Lab 526,500 96,668 18.4% 27,535 5.2% 498,965 Rivera Elementary School - Innovation Lab 526,500 99,104 18.8% 29,971 5.7% 496,529 Rivera Middle School - Science Lab 550,000 100,518 18.3% 28,657 5.2% 521,343 Salazar High School - Science Lab 550,000 100,518 18.3% 28,657 5.2% 521,343 South Ranchito Dual Language Academy - Innovation Lab 526,500 96,668 18.4% 27,535 5.2% 498,965 STEAM Academy @ Burke Middle School - Science Lab 550,000 100,518 18.3% 28,637 5.2% 521,363 Valencia Academy of the Arts - Innovation Lab 526,500 96,668 18.4% 27,535 5.2% 498,965 Valencia Academy of the Arts - Traffic Mitigation 994,916 345,487 34.7% 81,455 8.2% 913,461
Totals 12,490,000 2,128,014 17.0% 572,717 4.6% 11,917,283
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