Activity that has occurred this period:

Activity planned for next period:

Construction of the temporary entrance is underway.

Critical issues:

None at this time.

 Budget status:

Within budget.

Schedule status:

Schedule adjusted to complete by July 2009.

Planned implementation (FCA):

• Electrical service and distribution improvements

• Electrical service upgrades to serve new additions and remodel areas.

• Emergency lighting and exit sign improvements

• Code required improvements included with remodeling and new construction.

• Corridor construction improvements

• Code requirements of one hour construction to be implemented with addition and remodel upgrades.

• Fire alarm, intercom, and clock system improvements

• Systems to be upgraded to meet code and replace outdated equipment as part of the building expansion.

• HVAC upgrades

• Air condition administrative offices and computer labs. 

•  Interior finish upgrades (paint, carpet, ceiling tile, flooring, etc.)

•  Upgrades will be in conjunction with remodel and addition areas especially in the areas affected by the asbestos removal of this past summer. 

• Interior Signage Program

• A complete graphic signage program for the building is planned.

Planned implementation (PCA):

• Art and music room addition/remodel

• New art and music spaces and remodel of existing spaces is planned as part of core space renovations

• Administration office expansion

• The administrative and counseling offices are being enlarged and completely remodeled. 

• IMC/computer lab renovations

• Remodel and renovations planned

• Gym/stage addition

• A new main gym will be constructed to the north of the open space and the existing gym will become the cafeteria and multi-purpose space. 

• Kitchen/cafeteria renovation

• Remodel of the existing kitchen in conjunction with converting the existing gym to a cafeteria is anticipated. 

• Special Education improvements

• Existing music space is to be remodeled into centralized special education space. 

• Classroom remodeling

• Existing multi-purpose space will be converted back into (2) classrooms. Other classroom remodeling will occur in conjunction with additions.

• Upgrade playground surfacing, equipment, and fencing

• Future contract will address MOUF work

• Provide adequate curbing and drainage

• Replace aged and/or unsafe playground equipment

• Make playgrounds ADA accessible

Information Technology (IT):

Planned implementation (IT):

• Upgrade WAN to provide capacity to support applications with high bandwidth demands

• Extend WAN to building, upgrade head end equipment 

• Upgrade LANs to provide reliable and responsive access to data, research, and information

• Upgrade existing LAN distribution 

• Implement VoIP to enhance communications capabilities and reduce costs

• Install new VoIP telecommunications systems