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

Review of Project List

Development of the Initial Project List  Facilities Assessment (2014)  Demographics Study Fall 2015  Input from Pearland ISD Administration Staff a. Directors b. Principals c. Maintenance Staff d.  LRP Committee Campus Tours  Development of Project List

Dawson High School  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

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

Pearland High School  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  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  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 Administration areas are relocated to center of campus connecting Searcy a. and PHS proper Present office areas will be converted to classroom space b.

Turner High School  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

Junior High East  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  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 West  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 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

Sablatura Middle School  Project 21: Sablatura Middle School Renovations - $3,893,436 Add Band Room a. Provide ADA Restroom in Life Skills Room b. Add Science Lab and Storage c. Renovate Entrance Façade d. Rework Restrooms and Life Skills Room e. Repair Miscellaneous Walls and Sealants f. Replace Flooring g.

Jamison Middle School  Project 22: Jamison Middle School Renovations - $6,672,580 Add 4 Classrooms a. Replace PA/Intercom System b. Add Life Skills Unit c. Renovate Student Restrooms d. Replace Lockers e. Renovate Facility Restrooms f. Update Existing DDC Controls g. Replace Parking Lot h. Repair Miscellaneous Walls i.

Rustic Oak Elementary School  Project 23: Rustic Oak Elementary School - $2,149,256 Repair Foundation at Two Classrooms a. Install Expansion Joint Covers b. Provide New ADA Drinking Fountains c. Provide ADA Sinks in all Classrooms d. Repair Miscellaneous Wall and Sealant e. Replace AHU Duct and Hot WaterCoils f. Replace Existing Built Up Roof g.

Challenger Elementary School  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

Shadycrest Elementary School  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

CJ Harris Elementary School  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.

Silverlake Elementary School  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

Multiple Elementary Schools  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

Rig Upgrades  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 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

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

Cameras, Access Control, Security, Entrances  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

Add Generators to 8 Campuses  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

 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