[PPT] - Review of Project List Development of the Initial Project List PowerPoint Presentation

SLIDE 1

Review of Project List

SLIDE 2

SLIDE 3

Development of the Initial Project List

Facilities Assessment (2014)
Demographics Study Fall 2015
Input from Pearland ISD

a.

Administration Staff

b.

Directors

c.

Principals

d.

Maintenance Staff

LRP Committee Campus Tours
Development of Project List

SLIDE 4

Project 1: Dawson High School Additions & Renovations - $35,235,100
a. Classroom Addition and Cafeteria Expansion

> 28 Total Classrooms (6 Science, 2 Computers 20 Academic); Office Suite (2 AP’s and 2 Counselors); Text Book Room; LGI Room (80 Students); Career Center (Same size as LGI)

b. Cafeteria Expansion
c. Add Two Serving Lines
d. New Weight Room (10,000 sq. ft.), New Fine Arts (10,000 sq. ft.) and New Dance room

(5,000 sq. ft.)

e. Convert Existing Weight Room and Dance Room to Classrooms
f. Convert 4 Classrooms into Computer Labs
g. Add Physical Therapy Classroom
h. Add Sound Walls at Band, Choir, Orchestra
i. Add 1500 Seats at Football Home and Visitor Sides
Project 2: Dawson High School Culinary Renovation - $310,800
a. Renovate and Reconfigure Existing Culinary Arts Facility

Dawson High School

SLIDE 5

Project 3: New ROTC at Dawson HS and Pearland HS - $5,000,000
a. ROTC Pearland High School
b. ROTC Dawson High School

ROTC Facility

SLIDE 6

Project 4: Pearland High School Renovations - $5,450,988
a. Renovate Several Rooms for Medical Science, Kitchen Area and

Computer Labs

b. Convert Existing Locker Room back to Welding Lab
c. Replace VCT Flooring in Band Rooms and Second Floor Classrooms
d. Upgrade Science Labs Emergency Power-Off System and Eye

Stations

e. Convert Adm. Area into Classrooms
f. Renovate Green House
g. Add Cafeteria Restrooms
h. Replace Cooling Towers at Searcy Ninth Grade

Pearland High School

SLIDE 7

Project 5: Pearland High School Auditorium Renovations - $3,892,400
a. Add Fly System at Auditorium
b. Upgrade Lighting, Curtain, Sound System
c. Replace Seating
d. Replace Auditorium Ceiling
e. Complete HVAC Ductwork
f. Install Sprinkler System
g. Add Scene Shop
Project 6: Pearland High School New Fine Arts - $3,700,000
a. New Fine Arts Space
Project 7: Pearland High School Locker Room Addition - $7,148,400
a. Two Story Locker Room Addition
b. Renovate Existing Football Dressing & Activity Room

Pearland High School

SLIDE 8

Project 8: Pearland High School Baseball and Softball Upgrades - $2,342,100
a. Add Bleachers Seating at Softball Field
b. Add Bleachers Seating at Baseball Field
c. New Lighting at Baseball Field
d. New Lighting at Softball Field
e. Add Canopy at Baseball Batting Cages
Project 9: New PHS Administration Building - $3,552,000

a.

Administration areas are relocated to center of campus connecting Searcy and PHS proper

b.

Present office areas will be converted to classroom space

Pearland High School

SLIDE 9

Project 10: Turner High School New CTE - $19,369,500
a. HVAC Program
b. Welding Program
c. Culinary Art Program
d. Classrooms, Offices, Storage
e. Restrooms
f. Locker Rooms
g. Mech./Elec./Circulation
Project 11: Turner High School AG Facility Expansion - $6,674,800
a. Expand Lambs, Pigs and Cattle Wings (Add Additional 25’ Bay to Existing Storage

Building)

b. Renovate Ag Facility
c. Purchase Ag Equipment
Project 12: Turner High School - $1,276,500
a. Convert 5 Classrooms into CTE Computer Labs
b. Convert Dance Health Science

Turner High School

SLIDE 10

Project 13: Junior High East Renovations - $11,900,976
a. Add Stage to Existing Cafeteria
b. Coat Existing Metal Roof
c. Upgrade Electrical
d. Library Renovation
e. Renovate Administration Office Space
f. Replace Chiller and Pumps
g. Build 4 Science Classroom Addition (Replace Portable Building)
h. Renovate Student Restrooms
Project 14: Junior High East Renovate Band Facilities - $388,500
a. Renovate Existing Layout of Space, Add Wenger Cabinets, Replace

Sound Panels and Improve Sound Insulation.

Junior High East

SLIDE 11

Project 15: Junior High East Locker Room - $4,654,600
a. Renovate Boy’s Locker Room
b. Convert Girl’s Locker Room into Boy’s Locker Room
c. New Girl’s Locker
Project 16: Junior High East 3 New Tennis Courts - $488,400
a. 3 New Tennis Courts

Junior High East

SLIDE 12

Project 17: Junior High West Renovations - $8,217,848
a. Administration Area Renovation/Addition
b. Upgrade Electrical
c. Replace 2 Boilers and Pumps 300 Wing
d. Replace Chillers # 4 and # 5 and Pumps
e. Install New Roof and Paint Structure on Existing Court Yard Canopy
f. Replace Cafeteria Flooring
g. Kitchen Addition
Project 18: Upgrade Junior High West Auditorium - $1,184,000
a. Lighting, Curtains and Sound System

Junior High West

SLIDE 13

Project 19: Junior High West New 1950 Girl’s Gym - $8,669,100
a. New Auxiliary Gym
b. New Locker Room
Project 20: Junior High West New Boy’s Gym - $3,330,000
a. New Boy’s Locker Room

Junior High West

SLIDE 14

Project 21: Sablatura Middle School Renovations - $3,893,436

a.

Add Band Room

b.

Provide ADA Restroom in Life Skills Room

c.

Add Science Lab and Storage

d.

Renovate Entrance Façade

e.

Rework Restrooms and Life Skills Room

f.

Repair Miscellaneous Walls and Sealants

g.

Replace Flooring

Sablatura Middle School

SLIDE 15

Project 22: Jamison Middle School Renovations - $6,672,580

a.

Add 4 Classrooms

b.

Replace PA/Intercom System

c.

Add Life Skills Unit

d.

Renovate Student Restrooms

e.

Replace Lockers

f.

Renovate Facility Restrooms

g.

Update Existing DDC Controls

h.

Replace Parking Lot

i.

Repair Miscellaneous Walls

Jamison Middle School

SLIDE 16

Project 23: Rustic Oak Elementary School - $2,149,256

a.

Repair Foundation at Two Classrooms

b.

Install Expansion Joint Covers

c.

Provide New ADA Drinking Fountains

d.

Provide ADA Sinks in all Classrooms

e.

Repair Miscellaneous Wall and Sealant

f.

Replace AHU Duct and Hot WaterCoils

g.

Replace Existing Built Up Roof

Rustic Oak Elementary School

SLIDE 17

Project 24: Challenger Elementary School - $3,793,832
a. Replace Chiller #2 and Pumps
b. Replace HVAC Multi-Zone Air Handling Units
c. Replace Boiler and Pump
d. Replace AHU #5 Duct and Hot Water Coils
e. Replace Existing Built Up Roof

Challenger Elementary School

SLIDE 18

Project 25: Shadycrest Elementary School - $2,849,148
a. Replace Windows
b. Replace Door Hardware with ADA Hardware
c. Replace Electrical Distribution Systems
d. Provide Additional Electrical Outlets in Classrooms
e. Replace both Chillers and Pumps
f. Replace PA/Intercom System
g. Provide New ADA Drinking Fountains
h. Create Main Entrance Focal Point for School
i. Replace AHU Duct and Hot Water Coils

Shadycrest Elementary School

SLIDE 19

Project 26: CJ Harris Elementary School - $1,139,304
a. Replace PA/Intercom System
b. Replace Exterior Doors and Hardware
c. Replace Boiler
d. Provide ADA Sinks in Art Rooms.
e. Replace Carpet in Administrative Office Area
f. Provide Intercom in Remote Locations.

CJ Harris Elementary School

SLIDE 20

Project 27: Silverlake Elementary School - $1,820,696
a. Replace Chiller #2 and Pumps
b. Upgrade Fire Alarm System
c. Replace All Carpet with VCT
d. Upgrade Intercom System
e. Replace Toilet Partitions

Silverlake Elementary School

SLIDE 21

Project 28: Challenger, CJ Harris, Rustic Oak And Silver Lake

Elementary Schools - $12,136,000

a. New Gym space at Challenger Elementary School
b. New Gym space at CJ Harris Elementary School
c. New Gym space at Rustic Oak Elementary School
d. New Gym at Silverlake Elementary School
e. Lawhon Cafeteria and Gym Addition
Present gyms spaces at above schools are too small to accommodate

classes and activities - will create better equity with newer schools

Multiple Elementary Schools

SLIDE 22

Project 29: Rig Upgrades - $1,459,280
a. Replace Field Lighting
b. Replace Fencing and Renovate Locker Room
c. Repair and Upgrade Sound System
d. Upgrade Reserve Seating to Chair Seating
e. Renovate Locker Room/Officials Room
f. Renovate Concession Stand

Rig Upgrades

SLIDE 23

Project 30: Rig – Add 400 Parking Spaces and 3,000 Seats - $4,662,000
a. Add 400 Parking Spaces
b. Striping for Band Practice Field
c. Replace Band Tower
d. Add Seating on Visitor Side

Rig Upgrades

SLIDE 24

Project 31: Infrastructure and Equipment - $19,345,000

Technology

SLIDE 25

Project 32: Cameras, Access Control, Security, Entrances - $12,141,920
a. Add Fencing at Elementary and Middle Schools
b. Add and Upgrade Cameras
c. Build Security Entrances at all 23 Campuses
d. 15 Doors at 15 Elementary and Middle Schools
e. 20 Doors at 4 Junior High Schools
f. 6 Doors at Pace Facility
g. 30 Doors at 3 High Schools

Cameras, Access Control, Security, Entrances

SLIDE 26

Project 33: Add Generators to 8 Campuses - $1,080,400
a. Junior West 100 KW
b. Junior East 100 KW
c. Pace 45 KW
d. Maintenance Facility
e. Sablatura Middle School 60 KW
f. Challenger Elementary Replace Existing Generator
g. Jaminson Middle School Replace Existing Generator
h. Rustic Oak Elementary School Replace Existing Generator

Add Generators to 8 Campuses

SLIDE 27

Project 34: Renovate Press Box - $3,818,400
Project 35: Junior West Tennis Courts and Track- $1,354,200
Project 36: Pearland HS and Dawson HS Multipurpose Facility-

$24,346,00