Proposed Project Schedules Bond Summer Summer Summer Summer - - PowerPoint PPT Presentation

2007 2008 2009 2010 2011 11 Mos. Construction Package C: Haltom MS 041, North Oaks MS 044 BD 24 mos. Construction Demo Richland HS 001 Haltom HS 002 Jack C. Binion ES 104 Package B: Richland MS 043, Watauga MS 045

Proposed Project Schedules

BD Package A: North Richland MS 042, Smithfield MS 046, North Ridge MS 047 Bond Commitment A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M Design Bond Election Summer 2007 Summer 2008 Summer 2009 Summer 2010 Middle Schools High Schools Elementary Schools BD 12 mos. Construction Demo Design Lewis Street Relocation at RHS Career Tech Design BD 6 mos. 10.5 Mos. Construction BD Design 10 Mos. Construction BD Design 13 Mos. Construction BD Design 17 Mos. Construction BD Design Design BD 6 mos. Design OH Stowe ES 110 BD 12 mos. Construction Demo Design 4 Middle School Tracks; Haltom, North Oaks, Richland, North Richland Design BD 6 mos. 3 Middle School Tracks; Smithfield, Watauga, North Ridge (floodplain permits required for these sites) PD PD PD PD PD PD PD PD PD Design Charrettes

Replace Most of Richland HS $57.2 M

Included: New CR Wing Save Auditorium Save Front Wing, Fieldhouse Save Playfields Demolish Old School Modern Spaces Based on BHS as a Guide

RHS Original CSP Schedule

2007 2008 2009 2010 2011 Bond Commitment A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M Summer 2007 Summer 2008 Summer 2009 Summer 2010 Programming/Ed Specs Design Charrette Schematic Design Design Development Construction Documents CSP/Negotiate & Perrmit Approval Construction Occupy/Move-in to Gyms Occupy/Move-in to Classroom Wing Renovate Auditorium & Existing Wing Demo for Library & Performing Arts 1 12 23 Construction Documents Bid/ Negotiate Construction Close Out Closeout

Lewis Street/Utility Work Main Building

Demo & Restore Site Build New Library & Performing Arts 18 Move-in to Library & Performing Arts 6 10 Months Design Time

RHS Adjusted CSP Schedule

2007 2008 2009 2010 2011 Bond Commitment A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M Summer 2007 Summer 2008 Summer 2009 Summer 2010 Programming/Ed Specs Design Charrette Schematic Design Design Development Construction Documents CSP/Negotiate & Permit Approval Construction Occupy/Move-in to Gyms* Occupy/Move-in to Classroom Wing Renovate Auditorium & Existing Wing Demo & Restore Site 1 12 23 Construction Documents Bid/ Negotiate Construction Close Out Closeout

Lewis Street/Utility Work Main Building

18 6 10 Months Design Time * (Moving into gyms early carries a $200K, but allows Performing Arts to use existing Gyms.)

Richland High School