Measure A Soquel High School Campus Update D ECEMBER 17, 2019 - - PowerPoint PPT Presentation

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Measure A Soquel High School Campus Update D ECEMBER 17, 2019 - - PowerPoint PPT Presentation

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Measure A Soquel High School Campus Update D ECEMBER 17, 2019 AGENDA A BUDGET OVERVIEW A COMPLETE PROJECTS A ONGOING PROJECTS A CLASSROOM MODERNIZATION A WHATS NEXT SOQUEL HIGH SCHOOL Soquel High School Measure A PROJECT START

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Measure A Soquel High School Campus Update

DECEMBER 17, 2019

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AGENDA

BUDGET OVERVIEW

A

COMPLETE PROJECTS

A

ONGOING PROJECTS

A

CLASSROOM MODERNIZATION

A A

WHAT’S NEXT

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SOQUEL HIGH SCHOOL

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Soquel High School Bond Projects

ORIGINAL PROJECT BUDGETS

PROJECT START COMPLETE PROJECT BUDGETS Multi-Project Overhead ONGOING ONGOING $1,703,567 Pool (by Belli) COMPLETE COMPLETE $7,514060 Site Infrastructure COMPLETE COMPLETE $3,235,000 New Concessions Building & Ramp COMPLETE COMPLETE $1,842,438 Tennis Courts COMPLETE COMPLETE $221,361 Modernization Phase 1: Reverse TI COMPLETE COMPLETE $800,000 Modernization Phase 2: Wing 100 08/16/2019 12/31/2019 $6,097,270 Modernization Phase 3: Wing 200 01/01/2020 08/23/2020 $5,878,870 Modernization Phase 4: Wing 300

  • $3,000,000

Site Work 06/08/2020 08/23/2020 $610,000 Card Access Security System 06/10/2019 08/21/2020 $310,000 Data Infrastructure Improvements 06/10/2019 08/21/2020 $700,000 Fields (Sunk Cost)

  • $1,527,272

Soquel High School – Measure A

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Soquel High School Bond Projects

UPDATED PROJECT BUDGETS

PROJECT PROJECT BUDGETS Multi-Project Overhead $1,703,567 Pool (by Belli) $7,514,060 Site Infrastructure $3,235,000 New Concessions Building & Ramp $1,842,438 Tennis Courts $221,361 Modernization Phase 1: Reverse TI $800,000 Modernization Phase 2: Wing 100 & 200 $9,908,388 Site Work $610,000 Card Access Security System $310,000 Data Infrastructure Improvements $700,000 Fields (Sunk Cost) $1,527,272

PROJECT CONSTRUCTION COSTS TO DATE:

$28,375,086

  • EST. REMAINING CONSTRUCTION BUDGET:

$2,276,160

Soquel High School – Measure A

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Soquel High School Bond Projects

SITE MASTERPLAN

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Soquel High School Bond Projects

PREVIOUSLY COMPLETED – POOL (by Belli Architects)

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Soquel High School Bond Projects

PREVIOUSLY COMPLETED – TENNIS COURT RESURFACING

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Soquel High School Bond Projects

RECENTLY COMPLETED – FIRE ROAD

SCOPE: REPLACEMENT OF EXISTING FIRE LANE WITH NEW WIDER FIRE LANE

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Soquel High School Bond Projects

RECENTLY COMPLETED– SITE INFRASTRUCTURE & FIRE ROAD

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Soquel High School Bond Projects

RECENTLY COMPLETED – WING 300 MODERNIZATION (REVERSE T&I)

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Soquel High School Bond Projects

ONGOING CONSTRUCTION– CONCESSIONS BUILDING & ADA RAMP

ONGOING ITEMS:

  • EXTERIOR PARTITIONS
  • ONGOING COUNTY

HEALTH DEPT. REVIEW CONSTRUCTION 95% COMPLETE

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Soquel High School Bond Projects

ONGOING CONSTRUCTION– CONCESSIONS BUILDING & ADA RAMP

CONSTRUCTION 95% COMPLETE REVERSE GIRLS RESTROOM DOOR SWING ADD EXTERIOR BARRIERS *Ongoing work proceeding with site contractor and SCCS District Staff

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Soquel High School Bond Projects

ONGOING CONSTRUCTION – WING 100 MODERNIZATION

SCOPE:

  • ADMINISTRATION UPGRADES
  • LIBRARY MODERNIZATION
  • CLASSROOM MODERNIZATION
  • SPECIAL EDUCATION
  • WORLD LANGUAGE
  • ENGLISH
  • MATH

KEY DATES:

  • ADMINISTRATION
  • DECEMBER 2019 COMPLETION
  • LIBRARY
  • FEBRUARY 2020 COMPLETION
  • CLASSROOMS
  • DECEMBER 2019 START
  • FEBRUARY 2020 COMPLETION

PHASE 1 PHASE 2

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Soquel High School Bond Projects

ONGOING CONSTRUCTION – WING 100 MODERNIZATION (ADMINISTRATION)

ADMINISTRATION CARPET LAYOUT ADMINISTRATION CONSTRUCTION NEW ADMINISTRATION STOREFRONT

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Soquel High School Bond Projects

ONGOING CONSTRUCTION – WING 100 MODERNIZATION (LIBRARY)

LIBRARY MODERNIZATION RENDER LIBRARY MODERNIZATION

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Soquel High School Bond Projects

ONGOING CONSTRUCTION - LIBRARY

LIBRARY MODERNIZATION RENDER LIBRARY CONSTRUCTION

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Soquel High School Bond Projects

ONGOING CONSTRUCTION – WING 100 MODERNIZATION

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Soquel High School Bond Projects

ONGOING CONSTRUCTION – WING 100 MODERNIZATION

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Soquel High School Bond Projects

UPCOMING CONSTRUCTION – WING 200 MODERNIZATION

SCOPE:

  • CLASSROOM MODERNIZATION
  • SCIENCE
  • COMPUTER LABS
  • SPECIAL EDUCATION
  • WORLD LANGUAGE
  • ENGLISH

KEY DATES:

  • FEBRUARY 2020 START
  • AUGUST 2020 COMPLETION

PHASE 1 PHASE 2

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Soquel High School Bond Projects

ONGOING PROJECTS – CLASSROOM MODERNIZATION

CLASSROOM MODERNIZATION:

  • NEW DUAL ROLLER SHADES
  • NEW LIGHTING
  • NEW CEILING FANS
  • NEW INTERIOR & EXTERIOR PAINT
  • NEW TELEVISIONS
  • NEW CLASSROOM FURNITURE
  • NEW WINDOW FILMS
  • ENERGY EFFICIENCY COATING
  • SECURITY FILM
  • NEW CEILING ACOUSTICAL PANELS
  • NEW ELECTRONIC LOCKS
  • HVAC UPGRADES
  • ELECTRICAL UPGRADES
  • FIRE SPRINKLER REPAIRS
  • COURTYARD REPAIRS

ACOUSTICAL PANELS CEILING FANS ELECTRONIC LOCKS ROLLER SHADES PENDANT LIGHTING CLASSROOM FINISHES

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Soquel High School Bond Projects

WHAT’S NEXT– UPCOMING MEETINGS & PROJECTS

WHAT’S NEXT

  • MODERNIZATION
  • MOD. WING 100 COMPLETION BY FEBRUARY 2020
  • START MOD. WING 200 ON FEBRUARY 2020
  • SITE BOND COMMITTEE MEETING
  • DISCUSS NEW CAMPUS PRIORITIES
  • STUDENT SOFT SCAPE AREAS
  • EXTERIOR BEAUTIFICATION (HIDE EXPOSED UTILITIES)
  • NEW FLOORING IN CLASSROOMS & CORRIDORS
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THANK YOU!