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Champion Advisory CommitteeMeeting No. 5

Thursday, March 21, 2019

LONG RANGE FACILITY PLANNING \\ GALVESTON INDEPENDENT SCHOOL DISTRICT

AGENDAI. Introductions/Opening RemarksII. Re-Cap Committee GoalsIII. Tour Feedback (CAC #4)IV. Follow-up ItemsV. Master Plan Options

A. Recap (Demographics, Facilities Assessments, Capacities)

B. Initial OptionsC. Small Group SessionD. Small Group Presentation to

CommitteeVI. Schedule/Next Meeting

A. CAC #6 Thursday, April 11, 2019

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OPENING REMARKS

LONG RANGE FACILITY PLANNING \\ GALVESTON INDEPENDENT SCHOOL DISTRICT

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RE-CAP COMMITTEE GOALS

LONG RANGE FACILITY PLANNING \\ GALVESTON INDEPENDENT SCHOOL DISTRICT

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COMMITTEE GOALS1. Develop a Plan that is fiscally responsible.2. Develop a Plan that optimizes M&O cost.3. Develop a Plan to create facilities that will make teachers, students and the

entire community proud.4. Develop a Plan to create facilities that are safe and secure.5. Develop a Plan to create facilities that are ready for Next Generation Learning.6. Develop a Plan to create facilities that promote all types of students and

activities (Academics, Athletics, Special Ed, CTE, etc)7. Develop a Plan to create facilities that can be shared with the community.8. Develop a Plant to create facilities that are barrier free.9. Develop a Plan that is transparent and well communicated.10. Develop a Plan that promotes “a clear message“ and “trustworthiness”.11. Develop a Plan to create facilities that attract long term commitments to

island.

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TOUR FEEDBACK (CAC MTG#4)

LONG RANGE FACILITY PLANNING \\ GALVESTON INDEPENDENT SCHOOL DISTRICT

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FOLLOW-UP ITEMS

LONG RANGE FACILITY PLANNING \\ GALVESTON INDEPENDENT SCHOOL DISTRICT

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Q: Why is Oppe FCI higher than other Elementary Schools?

A: The work items for Oppe ES include an extensive renovation to the Special Education suite for $1.2 million that other schools do not.

CAMPUS GROSS BUILDING AREA (SF)

ESTIMATED CONSTRUCTION COST (COST/SF)

ESTIMATED (TOTAL) REPLACEMENT COST

PROPOSED WORK ITEMS

(PRIORITY 1 & 2)

FACILITY CONDITION INDEX

(FCI)

Elementary SchoolsAlamo Building 76,000 $225.00 23,085,000$ 28,099,872$ 122%Burnet Elementary School 72,000 $225.00 21,870,000$ 18,102,965$ 83%Crenshaw ES & MS 57,699 $225.00 17,526,071$ 4,974,926$ 28%L.A. Morgan Elementary School 77,000 $225.00 23,388,750$ 21,140,533$ 90%Oppe Elementary School 80,000 $225.00 24,300,000$ 22,774,852$ 94%Parker Elementary School 81,000 $225.00 24,603,750$ 17,554,266$ 71%Rosenberg Elementary School (Coastal Village)

65,000 $225.00 19,743,750$ 14,669,435$ 74%

San Jacinto Elementary School (MECC)

65,000 $225.00 19,743,750$ 12,791,177$ 65%

CAMPUS GROSS BUILDING AREA (SF)

ESTIMATED CONSTRUCTION COST (COST/SF)

ESTIMATED (TOTAL) REPLACEMENT COST

PROPOSED WORK ITEMS

(PRIORITY 1 & 2)

FACILITY CONDITION INDEX

(FCI)

Elementary SchoolsAlamo Building 76,000 $225.00 23,085,000$ 28,099,872$ 122%Burnet Elementary School 72,000 $225.00 21,870,000$ 18,102,965$ 83%Crenshaw ES & MS 57,699 $225.00 17,526,071$ 4,974,926$ 28%L.A. Morgan Elementary School 77,000 $225.00 23,388,750$ 21,140,533$ 90%Oppe Elementary School 80,000 $225.00 24,300,000$ 21,397,852$ 88%Parker Elementary School 81,000 $225.00 24,603,750$ 17,554,266$ 71%Rosenberg Elementary School (Coastal Village)

65,000 $225.00 19,743,750$ 14,669,435$ 74%

San Jacinto Elementary School (MECC)

65,000 $225.00 19,743,750$ 12,791,177$ 65%

WORK ITEMS

Facility Condition Assessment01/17/19

TRANSFERWork items on previous Needs List not addressed by May '18 Bonds.

$ 0.20$ 0.15

_blank_AE TEAMFacilityDisciplineItem No.FACILITY & ITEM NO LOOKUP COLUMNItem Description (Standardized Action)PrioritySourceFurther CommentsPhoto Ref.ClassificationDepartmentLocationUnitsUnit TypeCost/UnitConstruction CostContingencySoft CostsTOTAL COSTTOTAL CAMPUS COST

Administration Building0$5,631,147

Ron BaileyAdministration BuildingArchitecturalA01Administration Building|A01General Repair Allowance to address minor miscellaneous repairs throughout the campus. (ie. surface mounted electrical outlet)1AE AssessmentRoom 158Not AssignedNot AssignedCampus-Wide22,000SF$1.50$ 33,000.00$ 6,600.00$ 4,950.00$ 44,550.00

Ron BaileyAdministration BuildingArchitecturalA02Administration Building|A02Renovate restroom at Superintendent's office to enlarge restroom for ADA accessibility. (Extend in to Superintendent's office and access from Superintendent office. All new furnishes and fixtures)1AE AssessmentRoom 158RenovationAdministrationAdministrative Offices1LS$60,000.00$ 60,000.00$ 12,000.00$ 9,000.00$ 81,000.00

Ron BaileyAdministration BuildingArchitecturalA03Administration Building|A03Remove existing acoustical ceiling system, install new 2x2 acoustic lay-in ceiling and new LED light fixtures throughout building.1AE AssessmentGeneral NotesAcoustical TreatmentAdministrationAdministrative Offices22,000SF$15.00$ 330,000.00$ 66,000.00$ 49,500.00$ 445,500.00

Ron BaileyAdministration BuildingArchitecturalA04Administration Building|A04Provide new ADA accessible door hardware throughout building.1AE AssessmentGeneral NotesHardwareAdministrationAdministrative Offices1LS$41,000.00$ 41,000.00$ 8,200.00$ 6,150.00$ 55,350.00

Ron BaileyAdministration BuildingArchitecturalA05Administration Building|A05Graphics Allowance (to include Installation new ADA signage throughout.)1AE AssessmentGeneral NotesSignage/WayfindingAdministrationAdministrative Offices1LS$30,000.00$ 30,000.00$ 6,000.00$ 4,500.00$ 40,500.00

Ron BaileyAdministration BuildingArchitecturalA06Administration Building|A06Complete renovation of existing restrooms for ADA accessibility (to include new wall finishes, floor finishes, toilet partitions, fixtures, ceiling and lighting)1AE AssessmentRestroom 135 - WomenToilet PartitionsFacilitiesRestroom350SF$250.00$ 87,500.00$ 17,500.00$ 13,125.00$ 118,125.00

Manny TorresAdministration BuildingArchitecturalA07Administration Building|A07Add second set of restrooms near Reception Area.1AE AssessmentRenovationAdministrationAdministrative Offices2EA$35,000.00$ 70,000.00$ 14,000.00$ 10,500.00$ 94,500.00

Ron BaileyAdministration BuildingArchitecturalA08Administration Building|A08Existing VWC is damaged. Skim coat and repaint all walls.2AE AssessmentGeneral NotesWalls (Interior)AdministrationAdministrative Offices22,000LF$5.00$ 110,000.00$ 22,000.00$ 16,500.00$ 148,500.00

Ron BaileyAdministration BuildingArchitecturalA09Administration Building|A09Add cork display at several locations throughout building.2AE AssessmentGeneral NotesWalls (Interior)AdministrationAdministrative Offices1,000SF$6.50$ 6,500.00$ 1,300.00$ 975.00$ 8,775.00

Manny TorresAdministration BuildingArchitecturalA10Administration Building|A10Renovate front lobby to provide a security vestibule1AE Assessment1LS$100,000.00$ 100,000.00$ 20,000.00$ 15,000.00$ 135,000.00

Manny TorresAdministration BuildingArchitecturalA11Administration Building|A11Renovate interior lobby to be ADA accessible1AE Assessment1LS$75,000.00$ 75,000.00$ 15,000.00$ 11,250.00$ 101,250.00

Ron BaileyAdministration BuildingArchitecturalA12Administration Building|A12Reconfigure and renovate Boardroom.MPAE AssessmentBoard Room & LobbyAudio/Visual/SoundNot AssignedLobby3,000SF$200.00$ 600,000.00$ 120,000.00$ 90,000.00$ 810,000.00

Manny TorresAdministration BuildingArchitecturalA13Administration Building|A13Upgrade front entry to provide a more welcoming entry.MPAE Assessment1LS$250,000.00$ 250,000.00$ 50,000.00$ 37,500.00$ 337,500.005631147

TRANSFERAdministration BuildingBuilding EnvelopeBE01Administration Building|BE01replace all exterior windows and doors2GISD Fall '18 Needs ListWindowsCampus-Wide2,000SF$120.00$ 240,000.00$ 48,000.00$ 36,000.00$ 324,000.00

Manny TorresAdministration BuildingCivilC01Administration Building|C01General site repairs including paving, landscaping and building marquee.2AE Assessment1LS$200,000.00$ 200,000.00$ 40,000.00$ 30,000.00$ 270,000.00

Manny TorresAdministration BuildingCivilC02Administration Building|C02Provide new flagpole2AE Assessment1LS$3,000.00$ 3,000.00$ 600.00$ 450.00$ 4,050.00

David TemplemanAdministration BuildingElectricalE01Administration Building|E01Replace exterior lighting fixtures and exterior lighting controls1AE AssessmentLighting (Exterior)Not AssignedCampus-Wide1LS$100,000.00$ 100,000.00$ 20,000.00$ 15,000.00$ 135,000.00

David TemplemanAdministration BuildingElectricalE02Administration Building|E02Replace service entrance switchboard and wiring2AE Assessment20180607_104205.jpgElectrical GearNot AssignedCampus-Wide1LS$96,000.00$ 96,000.00$ 19,200.00$ 14,400.00$ 129,600.00

David TemplemanAdministration BuildingElectricalE03Administration Building|E03Replace secondary down stream panels and transformers2AE Assessment20180607_104211.jpgElectrical DistributionNot AssignedCampus-Wide1LS$165,000.00$ 165,000.00$ 33,000.00$ 24,750.00$ 222,750.00

TRANSFERAdministration BuildingElectricalE04Administration Building|E04install generator for MIS Server Area and whole building2GISD Fall '18 Needs ListElectrical - General/Misc.1LS$101,000.00$ 101,000.00$ 20,200.00$ 15,150.00$ 136,350.00

TRANSFERAdministration BuildingLife Safety & SecurityLS01Administration Building|LS01replace security camera system1GISD Fall '18 Needs ListSecurity - Cameras1LS$75,000.00$ 75,000.00$ 15,000.00$ 11,250.00$ 101,250.00

TRANSFERAdministration BuildingLife Safety & SecurityLS02Administration Building|LS02replace security system2GISD Fall '18 Needs ListSecurity - Intrusion Alarm1LS$120,000.00$ 120,000.00$ 24,000.00$ 18,000.00$ 162,000.00

David TemplemanAdministration BuildingLife Safety & SecurityLS03Administration Building|LS03Replace / Upgrade / Add to Fire Alarm system. Bring up to code.1AE AssessmentFire Alarm SystemNot AssignedCampus-Wide1LS$180,000.00$ 180,000.00$ 36,000.00$ 27,000.00$ 243,000.00

David TemplemanAdministration BuildingLife Safety & SecurityLS04Administration Building|LS04Replace / upgrade / Add access control1AE AssessmentCommunication Systems/EquipmentNot AssignedCampus-Wide1LS$77,500.00$ 77,500.00$ 15,500.00$ 11,625.00$ 104,625.00

Ron BaileyAdministration BuildingLife Safety & SecurityLS05Administration Building|LS05Provide new fire sprinkler system.1AE AssessmentGeneral NotesFire SprinklerAdministrationAdministrative Offices22,000SF$3.50$ 77,000.00$ 15,400.00$ 11,550.00$ 103,950.00

David TemplemanAdministration BuildingMechanicalM01Administration Building|M01Replace DDC controls / Upgrade HVAC controls.1AE Assessment20180607_103632.jpgHVACNot AssignedCampus-Wide1LS$305,900.00$ 305,900.00$ 61,180.00$ 45,885.00$ 412,965.00

David TemplemanAdministration BuildingMechanicalM02Administration Building|M02Add ductless split system to MDF/IDF rooms w/ control.1AE AssessmentHVACNot AssignedCampus-Wide2EA$22,000.00$ 44,000.00$ 8,800.00$ 6,600.00$ 59,400.00

David TemplemanAdministration BuildingMechanicalM03Administration Building|M03Replace duct work at select areas. (Allowance)1AE AssessmentHVACNot AssignedCampus-Wide22,000SF$5.00$ 110,000.00$ 22,000.00$ 16,500.00$ 148,500.00

David TemplemanAdministration BuildingMechanicalM04Administration Building|M04Replace all grilles and diffusers.1AE AssessmentHVACNot AssignedCampus-Wide150EA$250.00$ 37,500.00$ 7,500.00$ 5,625.00$ 50,625.00

David TemplemanAdministration BuildingPlumbingP01Administration Building|P01Replace exterior hose bibs.1AE AssessmentPlumbing - Domestic WaterNot AssignedCampus-Wide4EA$2,500.00$ 10,000.00$ 2,000.00$ 1,500.00$ 13,500.00

David TemplemanAdministration BuildingPlumbingP02Administration Building|P02Replace all electrical drinking fountains with single button ADA bubblers.1AE AssessmentElectric Drinking FountainsNot AssignedCampus-Wide2EA$3,500.00$ 7,000.00$ 1,400.00$ 1,050.00$ 9,450.00

David TemplemanAdministration BuildingPlumbingP03Administration Building|P03Replace domestic cold water piping.2AE AssessmentPlumbing - Domestic WaterNot AssignedCampus-Wide22,000SF$2.00$ 44,000.00$ 8,800.00$ 6,600.00$ 59,400.00

David TemplemanAdministration BuildingPlumbingP04Administration Building|P04Replace domestic hot water piping2AE AssessmentPlumbing - Domestic WaterNot AssignedCampus-Wide22,000SF$3.00$ 66,000.00$ 13,200.00$ 9,900.00$ 89,100.00

David TemplemanAdministration BuildingPlumbingP05Administration Building|P05Replace waste water piping2AE AssessmentPlumbing - Domestic WaterNot AssignedCampus-Wide20,000SF$5.00$ 100,000.00$ 20,000.00$ 15,000.00$ 135,000.00

David TemplemanAdministration BuildingPlumbingP06Administration Building|P06Replace Hot Water Heater2AE AssessmentPlumbing - Water HeaterNot AssignedCampus-Wide1EA$19,320.00$ 19,320.00$ 3,864.00$ 2,898.00$ 26,082.00

David TemplemanAdministration BuildingTechnologyT01Administration Building|T01Replace all cat5 cabling throughout building with new cat6.1AE AssessmentTechnology - Systems/InfrastructureNot AssignedCampus-Wide1LS$120,000.00$ 120,000.00$ 24,000.00$ 18,000.00$ 162,000.00

David TemplemanAdministration BuildingTechnologyT02Administration Building|T02Replace intercom system1AE AssessmentIMG_4741.JPGCommunication Systems/EquipmentNot AssignedCampus-Wide1LS$80,000.00$ 80,000.00$ 16,000.00$ 12,000.00$ 108,000.00

Alamo Building0$28,369,872

Manny TorresAlamo BuildingArchitecturalA01Alamo Building|A01Create new security vestibule.1AE AssessmentSecuritySafety and SecurityFront Entry1LS$100,000.00$ 100,000.00$ 20,000.00$ 15,000.00$ 135,000.00

Manny TorresAlamo BuildingArchitecturalA02Alamo Building|A02Renovate Administration Area (at 1st Floor, complete - to include Reception Area, Offices, Teacher's Lounge, Workroom, Clinic, and Support Spaces. Includes DAEP & AIM).1AE AssessmentRenovationAdministrationAdministrative Offices4,000SF$180.00$ 720,000.00$ 144,000.00$ 108,000.00$ 972,000.00

Manny TorresAlamo BuildingArchitecturalA03Alamo Building|A03Demolish one (1) set of Pre-K restrooms at Corridor 12 and replace finishes.1AE AssessmentRenovationFacilitiesRestroom1LS$59,000.00$ 59,000.00$ 11,800.00$ 8,850.00$ 79,650.00

Manny TorresAlamo BuildingArchitecturalA04Alamo Building|A04Renovate four (4) sets of student restrooms, complete - at 1st and 2nd floor.1AE AssessmentRenovationFacilitiesRestroom4EA$250,000.00$ 1,000,000.00$ 200,000.00$ 150,000.00$ 1,350,000.00

Manny TorresAlamo BuildingArchitecturalA05Alamo Building|A05Renovate four (4) pair of staff restrooms, complete - at 1st and 2nd Floor.1AE AssessmentRenovationFacilitiesRestroom4EA$35,000.00$ 140,000.00$ 28,000.00$ 21,000.00$ 189,000.00

Manny TorresAlamo BuildingArchitecturalA06Alamo Building|A06Replace gypsum board walls throughout and provide new gypsum board walls at existing plaster walls.1AE AssessmentWalls (Interior)Not AssignedCampus-Wide13,800LF$65.00$ 897,000.00$ 179,400.00$ 134,550.00$ 1,210,950.00

Manny TorresAlamo BuildingArchitecturalA07Alamo Building|A07Renovate Administration Area (at 2nd floor, complete - to upgrade all finishes and create meeting/counseling spaces).1AE AssessmentRenovationAdministrationAdministrative Offices1,200SF$180.00$ 216,000.00$ 43,200.00$ 32,400.00$ 291,600.00

Manny TorresAlamo BuildingArchitecturalA08Alamo Building|A08Renovate Computer Lab to create two (2) smaller labs, upgrade all finishes and upgrade all power and data as required.1AE AssessmentRenovationInformation TechnologyLab1,600SF$225.00$ 360,000.00$ 72,000.00$ 54,000.00$ 486,000.00

Manny TorresAlamo BuildingArchitecturalA09Alamo Building|A09Renovate Gymnasium, complete (to replace floor, new basketball goals, new wall padding, new lighting, new intercom/sound system, new scoreboard, new ductwork).1AE AssessmentRenovationAthleticsGymnasium1LS$350,000.00$ 350,000.00$ 70,000.00$ 52,500.00$ 472,500.00

Manny TorresAlamo BuildingArchitecturalA10Alamo Building|A10Renovate four (4) staircases to create enclosed egress exits to comply with Code (Allowance).1AE AssessmentRenovationNot AssignedCampus-Wide4EA$120,000.00$ 480,000.00$ 96,000.00$ 72,000.00$ 648,000.00

Manny TorresAlamo BuildingArchitecturalA11Alamo Building|A11Provide four (4) accessible ramps at egress stairs.1AE AssessmentRampsNot AssignedCampus-Wide4EA$75,000.00$ 300,000.00$ 60,000.00$ 45,000.00$ 405,000.00

Manny TorresAlamo BuildingArchitecturalA12Alamo Building|A12Construct new entry stairs and accessible ramps at main entry to be ADA compliant.1AE AssessmentRampsNot AssignedFront Entry1LS$275,000.00$ 275,000.00$ 55,000.00$ 41,250.00$ 371,250.00

Manny TorresAlamo BuildingArchitecturalA13Alamo Building|A13Renovate two (2) ramps at Cafeteria to be ADA/code compliant.1AE AssessmentRampsNot AssignedCafeteria100LF$650.00$ 65,000.00$ 13,000.00$ 9,750.00$ 87,750.00

Manny TorresAlamo BuildingArchitecturalA14Alamo Building|A14Replace wood decking and structure at 1st Floor Classrooms and corridor.1AE AssessmentInterior FinishesNot AssignedClassroom(s)22,000SF$35.00$ 770,000.00$ 154,000.00$ 115,500.00$ 1,039,500.00

Manny TorresAlamo BuildingArchitecturalA15Alamo Building|A15Replace carpet at Science Lab with LVT flooring.1AE AssessmentFlooring (carpet,tile,etc.)Teaching and LearningScience1,400SF$7.00$ 9,800.00$ 1,960.00$ 1,470.00$ 13,230.00

Manny TorresAlamo BuildingArchitecturalA16Alamo Building|A16Replace ceiling tile, grid and lighting throughout.1AE AssessmentCeilingFacilitiesCampus-Wide76,000SF$15.00$ 1,140,000.00$ 228,000.00$ 171,000.00$ 1,539,000.00

Manny TorresAlamo BuildingArchitecturalA17Alamo Building|A17Provide new 16' marker board and 12' tack board at all classrooms.1AE AssessmentMarker Boards/Tack BoardsTeaching and LearningClassroom(s)27EA$1,400.00$ 37,800.00$ 7,560.00$ 5,670.00$ 51,030.00

Manny TorresAlamo BuildingArchitecturalA18Alamo Building|A18Replace casework at Corridors 12, 18.1AE AssessmentCaseworkFacilitiesCorridor/Hallway25LF$500.00$ 12,500.00$ 2,500.00$ 1,875.00$ 16,875.00

Manny TorresAlamo BuildingArchitecturalA19Alamo Building|A19Provide 48" wardrobe cabinet and 12' casework at all classrooms.1AE AssessmentCaseworkFacilitiesClassroom(s)27EA$8,000.00$ 216,000.00$ 43,200.00$ 32,400.00$ 291,600.00

Manny TorresAlamo BuildingArchitecturalA20Alamo Building|A20Replace elevator2AE Assessment1LS$120,000.00$ 120,000.00$ 24,000.00$ 18,000.00$ 162,000.00

Manny TorresAlamo BuildingArchitecturalA21Alamo Building|A21General Repair Allowance to address minor miscellaneous repairs throughout the campus.1AE AssessmentNot AssignedNot AssignedCampus-Wide76,000SF$1.00$ 76,000.00$ 15,200.00$ 11,400.00$ 102,600.00

Manny TorresAlamo BuildingArchitecturalA22Alamo Building|A22Renovate library, complete (to open wall towards front entry with glass and re-do all interior finishes).2AE AssessmentRenovationTeaching and LearningLibrary1,200SF$180.00$ 216,000.00$ 43,200.00$ 32,400.00$ 291,600.00

Manny TorresAlamo BuildingArchitecturalA23Alamo Building|A23Replace metal guardrail at Cafeteria.2AE AssessmentRailing (guardrails, handrails, etc.)Not AssignedCafeteria212LF$400.00$ 84,800.00$ 16,960.00$ 12,720.00$ 114,480.00

Manny TorresAlamo BuildingArchitecturalA24Alamo Building|A24Add 48" ceramic tile at all corridors.2AE AssessmentWalls (Interior)FacilitiesCampus-Wide14,000LF$60.00$ 840,000.00$ 168,000.00$ 126,000.00$ 1,134,000.00

Manny TorresAlamo BuildingArchitecturalA25Alamo Building|A25Replace operable wall at four (4) locations.2AE AssessmentWalls (Interior)Teaching and LearningNot Assigned450SF$55.00$ 24,750.00$ 4,950.00$ 3,712.50$ 33,412.50

Manny TorresAlamo BuildingArchitecturalA26Alamo Building|A26Graphics Allowance2AE AssessmentGraphicsNot AssignedCampus-Wide1LS$75,000.00$ 75,000.00$ 15,000.00$ 11,250.00$ 101,250.00

Manny TorresAlamo BuildingArchitecturalA27Alamo Building|A27Replace flooring and base throughout2AE AssessmentFlooring (carpet, tile, etc.)76,000SF$7.00$ 532,000.00$ 106,400.00$ 79,800.00$ 718,200.00

Manny TorresAlamo BuildingArchitecturalA28Alamo Building|A28Upgrade front entry element to provide a more welcoming and prominent entry. (Allowance)MPAE AssessmentNot AssignedNot AssignedFront Entry1LS$200,000.00$ 200,000.00$ 40,000.00$ 30,000.00$ 270,000.00

Manny TorresAlamo BuildingAthletics/ActivitiesAA01Alamo Building|AA01Provide 2 new chain link baseball backstops.2AE AssessmentAthletic FieldsAthleticsAthletic Fields2EA$4,800.00$ 9,600.00$ 1,920.00$ 1,440.00$ 12,960.00

Manny TorresAlamo BuildingAthletics/ActivitiesAA02Alamo Building|AA02Provide outdoor playground cover at basketball courts.2AE AssessmentAthletic CourtsAthleticsAthletic Area7,000SF$65.00$ 455,000.00$ 91,000.00$ 68,250.00$ 614,250.00

Manny TorresAlamo BuildingAthletics/ActivitiesAA03Alamo Building|AA03Replace four (4)" outdoor basketball goals.1AE AssessmentAthletic EquipmentAthleticsAthletic Area4EA$3,500.00$ 14,000.00$ 2,800.00$ 2,100.00$ 18,900.00

Peter SakerAlamo BuildingBuilding EnvelopeBE01Alamo Building|BE01Replace existing built up roofs.1AE AssessmentRoof ReplacementCampus-Wide39,000SF$14.00$ 546,000.00$ 109,200.00$ 81,900.00$ 737,100.00

TRANSFERAlamo BuildingBuilding EnvelopeBE02Alamo Building|BE02remove all electrical and security conduit from roof, replace exhaust fans, boiler flues, louvers and thru-wall with new. demolish existing chimney.1GISD Fall '18 Needs ListRoof ReplacementCampus-wide1LS$45,000.00$ 45,000.00$ 9,000.00$ 6,750.00$ 60,750.00

Peter SakerAlamo BuildingBuilding EnvelopeBE03Alamo Building|BE03Power wash, tuckpoint and seal exterior brick.1AE AssessmentWaterproofing SealantCampus-Wide1LS$95,000.00$ 95,000.00$ 19,000.00$ 14,250.00$ 128,250.00

TRANSFERAlamo BuildingBuilding EnvelopeBE04Alamo Building|BE04replace all windows with energy efficient windows.1GISD Fall '18 Needs ListWindowsCampus-wide8,100SF$120.00$ 972,000.00$ 194,400.00$ 145,800.00$ 1,312,200.00

Peter SakerAlamo BuildingBuilding EnvelopeBE05Alamo Building|BE05Replace remaining existing metal roofs.2AE AssessmentRoof ReplacementCampus-Wide3,700SF$16.00$ 59,200.00$ 11,840.00$ 8,880.00$ 79,920.00

Peter SakerAlamo BuildingBuilding EnvelopeBE06Alamo Building|BE06Replace all doors and sand/paint all metal that was inundated by Salt water during Ike.2AE AssessmentDoorsCampus-Wide5LS$1,500.00$ 7,500.00$ 1,500.00$ 1,125.00$ 10,125.00

GISDAlamo BuildingBuilding EnvelopeBE07Alamo Building|BE07Replace exterior brick and provide new waterproofing and flashing.MPGISD Fall '18 Needs List1LS$ - 0$ - 0$ - 0$ - 0

Manny TorresAlamo BuildingCivilC01Alamo Building|C01Replace 4' fence at drop off and entire perimeter fence with 6' vinyl coated chain link fencing and gates.1AE AssessmentSite FencingSafety and SecuritySite2,500LF$40.00$ 100,000.00$ 20,000.00$ 15,000.00$ 135,000.00

Manny TorresAlamo BuildingCivilC02Alamo Building|C02Provide new masonry enclosure and gates at loading dock/service entry.1AE AssessmentNot AssignedFacilitiesNot Assigned1LS$42,500.00$ 42,500.00$ 8,500.00$ 6,375.00$ 57,375.00

Manny TorresAlamo BuildingCivilC03Alamo Building|C03Replace 5' concrete sidewalk at playground.1AE AssessmentSite Paving - ReplacementAthleticsAthletics3,000SF$6.00$ 18,000.00$ 3,600.00$ 2,700.00$ 24,300.00

Manny TorresAlamo BuildingCivilC04Alamo Building|C04Replace paving at loading dock and extend to street curb with concrete paving.1AE AssessmentSite Paving - ReplacementNot AssignedSite14,400SF$10.00$ 144,000.00$ 28,800.00$ 21,600.00$ 194,400.00

Manny TorresAlamo BuildingCivilC05Alamo Building|C05Regrade entire site and re-sod all areas.1AE AssessmentLandscapingNot AssignedSite7AC$25,000.00$ 175,000.00$ 35,000.00$ 26,250.00$ 236,250.00

Manny TorresAlamo BuildingCivilC06Alamo Building|C06Replace front asphalt parking with concrete.1AE AssessmentSite Paving - ReplacementNot AssignedParking40,000SF$10.00$ 400,000.00$ 80,000.00$ 60,000.00$ 540,000.00

Manny TorresAlamo BuildingCivilC07Alamo Building|C07Provide new walkway cover system at entry.2AE AssessmentCanopy/Covered WalkwayFacilitiesFront Entry2,100SF$45.00$ 94,500.00$ 18,900.00$ 14,175.00$ 127,575.00

Manny TorresAlamo BuildingCivilC07Alamo Building|C07Replace walkway cover system at gym entrance.2AE AssessmentCanopy/Covered WalkwayAthleticsGymnasium700SF$45.00$ 31,500.00$ 6,300.00$ 4,725.00$ 42,525.00

Manny TorresAlamo BuildingCivilC08Alamo Building|C08Landscaping Allowance2AE AssessmentLandscapingNot AssignedSite1LS$100,000.00$ 100,000.00$ 20,000.00$ 15,000.00$ 135,000.00

Manny TorresAlamo BuildingCivilC09Alamo Building|C09Provide new flagpole2AE Assessment1LS$3,000.00$ 3,000.00$ 600.00$ 450.00$ 4,050.00

David TemplemanAlamo BuildingElectricalE01Alamo Building|E01Replace service entrance switchboard1AE AssessmentIMG_3562.JPGElectrical GearNot AssignedCampus-Wide1LS$167,700.00$ 167,700.00$ 33,540.00$ 25,155.00$ 226,395.00

David TemplemanAlamo BuildingElectricalE02Alamo Building|E02Replace secondary down stream panels and transformers1AE Assessment20180524_102536.jpgElectrical DistributionNot AssignedCampus-Wide1LS$234,000.00$ 234,000.00$ 46,800.00$ 35,100.00$ 315,900.00

David TemplemanAlamo BuildingElectricalE03Alamo Building|E03Replace exterior lighting fixtures and exterior lighting controls1AE AssessmentLighting (Exterior)Not AssignedCampus-Wide1LS$190,000.00$ 190,000.00$ 38,000.00$ 28,500.00$ 256,500.00

David TemplemanAlamo BuildingElectricalE04Alamo Building|E04Upgrade incandescent stage lighting to LED.1AE AssessmentLighting (Interior)Not AssignedCampus-Wide1LS$60,000.00$ 60,000.00$ 12,000.00$ 9,000.00$ 81,000.00

TRANSFERAlamo BuildingElectricalE05Alamo Building|E05install new electrical service boiler room2GISD Fall '18 Needs ListElectrical - General/Misc.1LS$263,000.00$ 263,000.00$ 52,600.00$ 39,450.00$ 355,050.00

Melissa MooreAlamo BuildingFood ServiceFS01Alamo Building|FS01Renovate and expand Kitchen / Servery to 3,100 SQ. FT.2Consultant Assessment*Based on 100% participation of school's total capacity per GISD's request. Majority of equipment is original, Cold Storage Assembly floor is bucklingMiscellaneous EquipmentChild NutritionKitchen1LS$750,000.00$ 750,000.00$ 150,000.00$ 112,500.00$ 1,012,500.00

TRANSFERAlamo BuildingLife Safety & SecurityLS01Alamo Building|LS01replace security camera system1GISD Fall '18 Needs ListSecurity - Cameras1LS$155,000.00$ 155,000.00$ 31,000.00$ 23,250.00$ 209,250.00

David TemplemanAlamo BuildingLife Safety & SecurityLS02Alamo Building|LS02Add fire sprinklers.1AE AssessmentFire SprinklerNot AssignedCampus-Wide76,000SF$3.50$ 266,000.00$ 53,200.00$ 39,900.00$ 359,100.00

David TemplemanAlamo BuildingLife Safety & SecurityLS03Alamo Building|LS03Replace / Upgrade / Add to Fire Alarm system. Bring up to code.1AE AssessmentIMG_3463.JPGFire Alarm SystemNot AssignedCampus-Wide1LS$228,600.00$ 228,600.00$ 45,720.00$ 34,290.00$ 308,610.00

David TemplemanAlamo BuildingLife Safety & SecurityLS04Alamo Building|LS04Replace / upgrade / Add access control1AE AssessmentCommunication Systems/EquipmentNot AssignedCampus-Wide1LS$77,500.00$ 77,500.00$ 15,500.00$ 11,625.00$ 104,625.00

TRANSFERAlamo BuildingLife Safety & SecurityLS05Alamo Building|LS05replace security system2GISD Fall '18 Needs ListSecurity - Intrusion Alarm1LS$317,500.00$ 317,500.00$ 63,500.00$ 47,625.00$ 428,625.00

David TemplemanAlamo BuildingMechanicalM01Alamo Building|M01Replace cooling towers.1AE AssessmentIMG_3504.JPGHVACNot AssignedCampus-Wide1EA$70,500.00$ 70,500.00$ 14,100.00$ 10,575.00$ 95,175.00

David TemplemanAlamo BuildingMechanicalM02Alamo Building|M02Add variable frequency drives to condenser water pumps1AE AssessmentHVACNot AssignedCampus-Wide2EA$16,500.00$ 33,000.00$ 6,600.00$ 4,950.00$ 44,550.00

David TemplemanAlamo BuildingMechanicalM03Alamo Building|M03Replace Chillers1AE Assessment20180524_104017.jpgHVACNot AssignedCampus-Wide2EA$210,000.00$ 420,000.00$ 84,000.00$ 63,000.00$ 567,000.00

David TemplemanAlamo BuildingMechanicalM04Alamo Building|M04Replace chilled water piping.1AE Assessment20180524_103447.jpgHVACNot AssignedCampus-Wide76,000SF$10.00$ 760,000.00$ 152,000.00$ 114,000.00$ 1,026,000.00

David TemplemanAlamo BuildingMechanicalM05Alamo Building|M05Replace chilled water pumps.1AE AssessmentIMG_3526.JPGHVACNot AssignedCampus-Wide4EA$43,800.00$ 175,200.00$ 35,040.00$ 26,280.00$ 236,520.00

David TemplemanAlamo BuildingMechanicalM06Alamo Building|M06Add variable frequency drives to chilled water pumps1AE AssessmentHVACNot AssignedCampus-Wide4EA$17,500.00$ 70,000.00$ 14,000.00$ 10,500.00$ 94,500.00

David TemplemanAlamo BuildingMechanicalM07Alamo Building|M07Replace heated water piping1AE AssessmentIMG_3566.JPGHVACNot AssignedCampus-Wide76,000SF$8.00$ 608,000.00$ 121,600.00$ 91,200.00$ 820,800.00

David TemplemanAlamo BuildingMechanicalM08Alamo Building|M08Replace heated water pumps1AE AssessmentIMG_3557.JPGHVACNot AssignedCampus-Wide2EA$42,300.00$ 84,600.00$ 16,920.00$ 12,690.00$ 114,210.00

David TemplemanAlamo BuildingMechanicalM09Alamo Building|M09Add variable frequency drives to heated water pumps1AE AssessmentHVACNot AssignedCampus-Wide2EA$16,500.00$ 33,000.00$ 6,600.00$ 4,950.00$ 44,550.00

David TemplemanAlamo BuildingMechanicalM10Alamo Building|M10Replace air handling units.1AE Assessment20180524_101655.jpgHVACNot AssignedCampus-Wide11EA$50,000.00$ 550,000.00$ 110,000.00$ 82,500.00$ 742,500.00

David TemplemanAlamo BuildingMechanicalM11Alamo Building|M11Replace package and/or DX units.1AE AssessmentIMG_3637.JPGHVACNot AssignedCampus-Wide2EA$34,000.00$ 68,000.00$ 13,600.00$ 10,200.00$ 91,800.00

David TemplemanAlamo BuildingMechanicalM12Alamo Building|M12Replace split system units.1AE AssessmentIMG_3620.JPGHVACNot AssignedCampus-Wide3EA$14,000.00$ 42,000.00$ 8,400.00$ 6,300.00$ 56,700.00

David TemplemanAlamo BuildingMechanicalM13Alamo Building|M13Replace DDC controls / Upgrade HVAC controls.1AE Assessment20180524_110741.jpgHVACNot AssignedCampus-Wide1LS$321,900.00$ 321,900.00$ 64,380.00$ 48,285.00$ 434,565.00

David TemplemanAlamo BuildingMechanicalM14Alamo Building|M14Add ductless split system to MDF/IDF rooms w/ control.1AE AssessmentHVACNot AssignedCampus-Wide1LS$22,500.00$ 22,500.00$ 4,500.00$ 3,375.00$ 30,375.00

David TemplemanAlamo BuildingMechanicalM15Alamo Building|M15Replace duct work at select areas. (Allowance)1AE AssessmentHVACNot AssignedCampus-Wide76,000SF$5.00$ 380,000.00$ 76,000.00$ 57,000.00$ 513,000.00

David TemplemanAlamo BuildingMechanicalM16Alamo Building|M16Replace all grilles and diffusers.1AE AssessmentHVACNot AssignedCampus-Wide225LS$250.00$ 56,250.00$ 11,250.00$ 8,437.50$ 75,937.50

David TemplemanAlamo BuildingMechanicalM17Alamo Building|M17Add refrigerant monitoring system to main mechanical room.1AE AssessmentHVACNot AssignedCampus-Wide1LS$57,300.00$ 57,300.00$ 11,460.00$ 8,595.00$ 77,355.00

David TemplemanAlamo BuildingMechanicalM18Alamo Building|M18Replace condenser water pumps1AE AssessmentIMG_3525.JPGHVACNot AssignedCampus-Wide2EA$27,500.00$ 55,000.00$ 11,000.00$ 8,250.00$ 74,250.00

David TemplemanAlamo BuildingMechanicalM19Alamo Building|M19Add CO monitoring system to Boiler Room.1AE AssessmentHVACNot AssignedCampus-Wide1LS$15,000.00$ 15,000.00$ 3,000.00$ 2,250.00$ 20,250.00

David TemplemanAlamo BuildingMechanicalM20Alamo Building|M20Replace condenser water piping2AE AssessmentIMG_3506.JPGHVACNot AssignedCampus-Wide200LF$250.00$ 50,000.00$ 10,000.00$ 7,500.00$ 67,500.00

TRANSFERAlamo BuildingMechanicalM21Alamo Building|M21install FCU in chiller room2GISD Fall '18 Needs ListMechanical1LS$17,900.00$ 17,900.00$ 3,580.00$ 2,685.00$ 24,165.00

David TemplemanAlamo BuildingPlumbingP01Alamo Building|P01Replace waste water piping1AE AssessmentPlumbing - Domestic WaterNot AssignedCampus-Wide76,000SF$5.00$ 380,000.00$ 76,000.00$ 57,000.00$ 513,000.00

David TemplemanAlamo BuildingPlumbingP02Alamo Building|P02Replace exterior hose bibs.1AE AssessmentPlumbing - Domestic WaterNot AssignedCampus-Wide10EA$2,500.00$ 25,000.00$ 5,000.00$ 3,750.00$ 33,750.00

David TemplemanAlamo BuildingPlumbingP03Alamo Building|P03Replace grease trap1AE AssessmentPlumbing - Sanitary SewerNot AssignedCampus-Wide1EA$46,000.00$ 46,000.00$ 9,200.00$ 6,900.00$ 62,100.00

David TemplemanAlamo BuildingPlumbingP04Alamo Building|P04Replace grease waste water piping1AE AssessmentPlumbing - Sanitary SewerNot AssignedCampus-Wide1LS$40,000.00$ 40,000.00$ 8,000.00$ 6,000.00$ 54,000.00

David TemplemanAlamo BuildingPlumbingP05Alamo Building|P05Replace all electrical drinking fountains with single button ADA bubblers.1AE Assessment20180524_103058.jpgElectric Drinking FountainsNot AssignedCampus-Wide5EA$3,500.00$ 17,500.00$ 3,500.00$ 2,625.00$ 23,625.00

David TemplemanAlamo BuildingPlumbingP06Alamo Building|P06Replace gas piping.1AE Assessment20180524_104352.jpgPlumbing - Gas PipingNot AssignedCampus-Wide1LS$40,000.00$ 40,000.00$ 8,000.00$ 6,000.00$ 54,000.00

David TemplemanAlamo BuildingPlumbingP07Alamo Building|P07Replace Hot Water Heater1AE Assessment20180524_104745.jpgPlumbing - Water HeaterNot AssignedCampus-Wide1EA$19,320.00$ 19,320.00$ 3,864.00$ 2,898.00$ 26,082.00

TRANSFERAlamo BuildingPlumbingP08Alamo Building|P08replace domestic hot and cold water piping in entire building; repair wall damage from piping replacement. (Plumbing was in salt water).2GISD Fall '18 Needs ListPlumbing - Domestic Water1LS$864,000.00$ 864,000.00$ 172,800.00$ 129,600.00$ 1,166,400.00

David TemplemanAlamo BuildingTechnologyT01Alamo Building|T01Replace all cat5 cabling throughout building with new cat6.1AE AssessmentTechnology - Systems/InfrastructureNot AssignedCampus-Wide1LS$160,000.00$ 160,000.00$ 32,000.00$ 24,000.00$ 216,000.00

TRANSFERAlamo BuildingTechnologyT02Alamo Building|T02install PA System at all classrooms2GISD Fall '18 Needs ListPublic Address1LS$195,000.00$ 195,000.00$ 39,000.00$ 29,250.00$ 263,250.00

Annex0$9,207,282

Ron BaileyAnnexArchitecturalA01Annex|A01Replace flooring and base throughout.1AE AssessmentSpecial EducationFlooring (carpet,tile,etc.)Not AssignedCampus-Wide20,000SF$7.00$ 140,000.00$ 28,000.00$ 21,000.00$ 189,000.00

Ron BaileyAnnexArchitecturalA02Annex|A02Install new ADA door hardware throughout.1AE AssessmentGeneral NotesHardwareNot AssignedCampus-Wide55EA$500.00$ 27,500.00$ 5,500.00$ 4,125.00$ 37,125.00

Ron BaileyAnnexArchitecturalA03Annex|A03Graphics Allowance (include to install new ADA signage)1AE AssessmentGeneral NotesSignage/WayfindingNot AssignedNot Assigned1LS$30,000.00$ 30,000.00$ 6,000.00$ 4,500.00$ 40,500.00

Ron BaileyAnnexArchitecturalA04Annex|A04Install new upper/lower cabinets with sink. Replace existing which is not ADA accessible.1AE AssessmentRoom A200 Training RoomMiscellaneous EquipmentAthleticsClassroom(s)30LF$500.00$ 15,000.00$ 3,000.00$ 2,250.00$ 20,250.00

Ron BaileyAnnexArchitecturalA05Annex|A05Install new grab bars for ADA accessibility.1AE AssessmentRestrooms 226 (Man) and 224 (Woman)Miscellaneous EquipmentNot AssignedSnack Bar1LS$2,000.00$ 2,000.00$ 400.00$ 300.00$ 2,700.00

Ron BaileyAnnexArchitecturalA06Annex|A06Remove existing and install ADA accessible electric drinking fountain located outside of restrooms.1AE AssessmentRestrooms 226 (Man) and 224 (Woman)Electric Drinking FountainsNot AssignedRestroom1EA$6,000.00$ 6,000.00$ 1,200.00$ 900.00$ 8,100.00

Ron BaileyAnnexArchitecturalA07Annex|A07Install new 2x2 acoustical ceiling tile and grid system and new LED lights.2AE AssessmentGeneral NotesCeilingNot AssignedCampus-Wide20,000SF$15.00$ 300,000.00$ 60,000.00$ 45,000.00$ 405,000.00

Ron BaileyAnnexArchitecturalA08Annex|A08Replace all exterior aluminum and glass entrance door systems.2AE AssessmentGeneral NotesDoorsNot AssignedCampus-Wide1LS$61,500.00$ 61,500.00$ 12,300.00$ 9,225.00$ 83,025.00

Ron BaileyAnnexArchitecturalA09Annex|A09Install new WallTalkers instead of existing markerboards.2AE AssessmentRoom A200 Training RoomMiscellaneous EquipmentAthleticsClassroom(s)285SF$35.00$ 9,975.00$ 1,995.00$ 1,496.25$ 13,466.25

Ron BaileyAnnexArchitecturalA10Annex|A10Install new solid core p-lam doors. Two single doors and one pairs of doors.2AE AssessmentRoom A200 Training RoomDoorsAthleticsClassroom(s)1LS$6,800.00$ 6,800.00$ 1,360.00$ 1,020.00$ 9,180.00

Ron BaileyAnnexArchitecturalA11Annex|A11Replace three (3) doors with new solid core, plastic. Laminate doors with liters.2AE AssessmentRoom 201 & 202 (unused offices)DoorsNot AssignedClassroom(s)3EA$1,800.00$ 5,400.00$ 1,080.00$ 810.00$ 7,290.00

TRANSFERAnnexArchitecturalA12Annex|A12Install canopies over exterior doors2GISD Fall '18 Needs ListCanopy/Covered Walkway2EA$12,000.00$ 24,000.00$ 4,800.00$ 3,600.00$ 32,400.00

Manny TorresAnnexArchitecturalA13Annex|A13replace garage doors2AE Assessment1LS$15,000.00$ 15,000.00$ 3,000.00$ 2,250.00$ 20,250.00

TRANSFERAnnexArchitecturalA14Annex|A14Convert building into training center & officesMPGISD Fall '18 Needs ListRenovation20,000SF$160.00$ 3,200,000.00$ 640,000.00$ 480,000.00$ 4,320,000.00

Manny TorresAnnexArchitecturalA15Annex|A15general repair allowance to address minor miscellaneous repairs throughout1AE Assessment20,000SF$1.00$ 20,000.00$ 4,000.00$ 3,000.00$ 27,000.00

Peter SakerAnnexBuilding EnvelopeBE01Annex|BE01Address remaining brick mortar issues seal building envelope.2AE AssessmentOtherCampus-Wide1LS$70,000.00$ 70,000.00$ 14,000.00$ 10,500.00$ 94,500.00

TRANSFERAnnexBuilding EnvelopeBE02Annex|BE02replace existing single ply overlay with new.2GISD Fall '18 Needs ListRoof ReplacementCampus-wide21,000SF$10.00$ 210,000.00$ 42,000.00$ 31,500.00$ 283,500.00

TRANSFERAnnexBuilding EnvelopeBE03Annex|BE03replace exterior storefront doors and windows.2GISD Fall '18 Needs ListDoorsCampus-wide210SF$120.00$ 25,200.00$ 5,040.00$ 3,780.00$ 34,020.00

Manny TorresAnnexCivilC01Annex|C01Provide new flagpole2AE Assessment1LS$3,000.00$ 3,000.00$ 600.00$ 450.00$ 4,050.00

Ron BaileyAnnexElectricalE01Annex|E01Install A/V system.1AE AssessmentRoom A200 Training RoomTechnologyAthleticsClassroom(s)$ - 0$ - 0$ - 0$ - 0

David TemplemanAnnexElectricalE02Annex|E02Replace service entrance switchboard2AE Assessment20180607_105327.jpgElectrical GearNot AssignedCampus-Wide1LS$90,000.00$ 90,000.00$ 18,000.00$ 13,500.00$ 121,500.00

David TemplemanAnnexElectricalE03Annex|E03Replace secondary down stream panels and transformers2AE AssessmentIMG_4733.JPGElectrical DistributionNot AssignedCampus-Wide1LS$140,000.00$ 140,000.00$ 28,000.00$ 21,000.00$ 189,000.00

David TemplemanAnnexElectricalE04Annex|E04Replace exterior lighting fixtures and exterior lighting controls2AE AssessmentLighting (Exterior)Not AssignedCampus-Wide1LS$190,000.00$ 190,000.00$ 38,000.00$ 28,500.00$ 256,500.00

David TemplemanAnnexLife Safety & SecurityLS01Annex|LS01Add fire sprinklers.1AE AssessmentFire SprinklerNot AssignedCampus-Wide20,000SF$3.50$ 70,000.00$ 14,000.00$ 10,500.00$ 94,500.00

David TemplemanAnnexLife Safety & SecurityLS02Annex|LS02Replace / Upgrade / Add to Fire Alarm system. Bring up to code.1AE AssessmentIMG_4731.JPGFire Alarm SystemNot AssignedCampus-Wide1LS$140,000.00$ 140,000.00$ 28,000.00$ 21,000.00$ 189,000.00

TRANSFERAnnexLife Safety & SecurityLS03Annex|LS03replace security camera system1GISD Fall '18 Needs ListSecurity - Cameras1LS$55,000.00$ 55,000.00$ 11,000.00$ 8,250.00$ 74,250.00

TRANSFERAnnexLife Safety & SecurityLS04Annex|LS04replace security system2GISD Fall '18 Needs ListSecurity - Intrusion Alarm1LS$77,500.00$ 77,500.00$ 15,500.00$ 11,625.00$ 104,625.00

David TemplemanAnnexMechanicalM01Annex|M01Replace package and/or DX units.1AE AssessmentHVACNot AssignedCampus-Wide3EA$24,428.00$ 73,284.00$ 14,656.80$ 10,992.60$ 98,933.40

David TemplemanAnnexMechanicalM02Annex|M02Replace split system units.1AE Assessment20180607_104837.jpgHVACNot AssignedCampus-Wide1EA$14,650.00$ 14,650.00$ 2,930.00$ 2,197.50$ 19,777.50

David TemplemanAnnexMechanicalM03Annex|M03Replace DDC controls / Upgrade HVAC controls.1AE AssessmentHVACNot AssignedCampus-Wide1LS$305,900.00$ 305,900.00$ 61,180.00$ 45,885.00$ 412,965.00

David TemplemanAnnexMechanicalM04Annex|M04Add ductless split system to MDF/IDF rooms w/ control.1AE AssessmentHVACNot AssignedCampus-Wide2EA$22,000.00$ 44,000.00$ 8,800.00$ 6,600.00$ 59,400.00

David TemplemanAnnexMechanicalM05Annex|M05Replace duct work at select areas. (Allowance)1AE AssessmentHVACNot AssignedCampus-Wide20,000SF$5.00$ 100,000.00$ 20,000.00$ 15,000.00$ 135,000.00

David TemplemanAnnexMechanicalM06Annex|M06Replace all grilles and diffusers.1AE AssessmentHVACNot AssignedCampus-Wide200EA$250.00$ 50,000.00$ 10,000.00$ 7,500.00$ 67,500.00

TRANSFERAnnexMechanicalM07Annex|M07install controls for a/c, lighting, exhaust fans1GISD Fall '18 Needs ListControl Systems1LS$160,000.00$ 160,000.00$ 32,000.00$ 24,000.00$ 216,000.00

David TemplemanAnnexMechanicalM08Annex|M08Replace air handling units.2AE AssessmentIMG_4670.JPGHVACNot AssignedCampus-Wide10LS$50,150.00$ 501,500.00$ 100,300.00$ 75,225.00$ 677,025.00

TRANSFERAnnexMechanicalM09Annex|M09install commercial dehumidifier unit in building2GISD Fall '18 Needs ListMechanical1LS$75,500.00$ 75,500.00$ 15,100.00$ 11,325.00$ 101,925.00

David TemplemanAnnexPlumbingP01Annex|P01Replace domestic cold water piping.1AE AssessmentPlumbing - Domestic WaterNot AssignedCampus-Wide20,000SF$2.00$ 40,000.00$ 8,000.00$ 6,000.00$ 54,000.00

David TemplemanAnnexPlumbingP02Annex|P02Replace domestic hot water piping1AE AssessmentPlumbing - Domestic WaterNot AssignedCampus-Wide20,000SF$3.00$ 60,000.00$ 12,000.00$ 9,000.00$ 81,000.00

David TemplemanAnnexPlumbingP03Annex|P03Replace waste water piping1AE AssessmentPlumbing - Domestic WaterNot AssignedCampus-Wide20,000SF$5.00$ 100,000.00$ 20,000.00$ 15,000.00$ 135,000.00

David TemplemanAnnexPlumbingP04Annex|P04Replace exterior hose bibs.1AE AssessmentPlumbing - Domestic WaterNot AssignedCampus-Wide10EA$2,500.00$ 25,000.00$ 5,000.00$ 3,750.00$ 33,750.00

David TemplemanAnnexPlumbingP05Annex|P05Replace all electrical drinking fountains with single button ADA bubblers.1AE AssessmentIMG_4675.JPGElectric Drinking FountainsNot AssignedCampus-Wide5EA$3,500.00$ 17,500.00$ 3,500.00$ 2,625.00$ 23,625.00

David TemplemanAnnexPlumbingP06Annex|P06Replace gas piping.2AE Assessment20180607_105112.jpgPlumbing - Gas PipingNot AssignedCampus-Wide1LS$40,000.00$ 40,000.00$ 8,000.00$ 6,000.00$ 54,000.00

David TemplemanAnnexPlumbingP07Annex|P07Replace Hot Water Heater2AE AssessmentIMG_4681.JPGPlumbing - Water HeaterNot AssignedCampus-Wide1EA$19,000.00$ 19,000.00$ 3,800.00$ 2,850.00$ 25,650.00

David TemplemanAnnexTechnologyT01Annex|T01Replace all cat5 cabling throughout building with new cat6.1AE AssessmentTechnology - Systems/InfrastructureNot AssignedCampus-Wide1LS$80,000.00$ 80,000.00$ 16,000.00$ 12,000.00$ 108,000.00

David TemplemanAnnexTechnologyT02Annex|T02Replace intercom system1AE AssessmentIMG_4739.JPGCommunication Systems/EquipmentNot AssignedCampus-Wide1LS$60,000.00$ 60,000.00$ 12,000.00$ 9,000.00$ 81,000.00

David TemplemanAnnexTechnologyT03Annex|T03Replace / upgrade / Add access control1AE AssessmentCommunication Systems/EquipmentNot AssignedCampus-Wide1LS$40,000.00$ 40,000.00$ 8,000.00$ 6,000.00$ 54,000.00

David TemplemanAnnexTechnologyT04Annex|T04Replace / upgrade security system1AE AssessmentCommunication Systems/EquipmentNot AssignedCampus-Wide1LS$80,000.00$ 80,000.00$ 16,000.00$ 12,000.00$ 108,000.00

Austin Middle School0$35,363,782

Ron BaileyAustin Middle SchoolArchitecturalA01Austin Middle School|A01Provide ADA accessibility at main entrance.1AE AssessmentLife SafetyAdministrationFront Entry1LS$250,000.00$ 250,000.00$ 50,000.00$ 37,500.00$ 337,500.00

Ron BaileyAustin Middle SchoolArchitecturalA02Austin Middle School|A02Provide ADA accessibility to outdoor seating.1AE AssessmentNot AssignedNot AssignedCafeteria204LF$600.00$ 122,400.00$ 24,480.00$ 18,360.00$ 165,240.00

Ron BaileyAustin Middle SchoolArchitecturalA03Austin Middle School|A03Install new handrails at exterior ramp to Gym Building.1AE Assessment*between 3 story building and gym buildingRailing (guardrails, handrails, etc.)FacilitiesGymnasium180LF$600.00$ 108,000.00$ 21,600.00$ 16,200.00$ 145,800.00

Ron BaileyAustin Middle SchoolArchitecturalA04Austin Middle School|A04Provide 1 handicapped shower in each boys and girls restroom1AE AssessmentShowersAthleticsAthletics1LS$18,000.00$ 18,000.00$ 3,600.00$ 2,700.00$ 24,300.00

Ron BaileyAustin Middle SchoolArchitecturalA05Austin Middle School|A05General Repair Allowance to address minor miscellaneous repairs throughout the campus. (to include replacement of hardware on Coach's office door.)1AE AssessmentNot AssignedNot AssignedCampus-Wide144,200SF$2.00$ 288,400.00$ 57,680.00$ 43,260.00$ 389,340.00

TRANSFERAustin Middle SchoolArchitecturalA06Austin Middle School|A06provide canopy to gym missing on both sides1GISD Fall '18 Needs ListCanopy/Covered Walkway2,000SF$45.00$ 90,000.00$ 18,000.00$ 13,500.00$ 121,500.00

TRANSFERAustin Middle SchoolArchitecturalA07Austin Middle School|A07Replace auditorium seats1GISD Fall '18 Needs ListInterior Finishes400EA$350.00$ 140,000.00$ 28,000.00$ 21,000.00$ 189,000.00

TRANSFERAustin Middle SchoolArchitecturalA07Austin Middle School|A07Replace carpet in auditorium and library1GISD Fall '18 Needs ListFlooring (carpet, tile, etc.)3,900SF$7.00$ 27,300.00$ 5,460.00$ 4,095.00$ 36,855.00

Ron BaileyAustin Middle SchoolArchitecturalA08Austin Middle School|A08Provide new flooring throughout.2AE AssessmentFlooring (carpet,tile,etc.)FacilitiesCampus-Wide130,000SF$7.00$ 910,000.00$ 182,000.00$ 136,500.00$ 1,228,500.00

Ron BaileyAustin Middle SchoolArchitecturalA09Austin Middle School|A09Repaint stage floor.2AE AssessmentPaintingFine ArtsAuditorium/Theater1,100SF$5.00$ 5,500.00$ 1,100.00$ 825.00$ 7,425.00

Ron BaileyAustin Middle SchoolArchitecturalA10Austin Middle School|A10Install new stage curtains.2AE AssessmentStage CurtainsFine ArtsAuditorium/Theater1EA$25,000.00$ 25,000.00$ 5,000.00$ 3,750.00$ 33,750.00

Ron BaileyAustin Middle SchoolArchitecturalA11Austin Middle School|A11Provide canopy shade at outdoor seating.2AE AssessmentCanopy/Covered WalkwayNot AssignedCafeteria1LS$25,000.00$ 25,000.00$ 5,000.00$ 3,750.00$ 33,750.00

Ron BaileyAustin Middle SchoolArchitecturalA12Austin Middle School|A12Renovate all existing restrooms, including new finishes, fixtures, ceilings, lighting.2AE AssessmentRenovationFacilitiesRestroom1LS$900,000.00$ 900,000.00$ 180,000.00$ 135,000.00$ 1,215,000.00

Ron BaileyAustin Middle SchoolArchitecturalA13Austin Middle School|A13Repaint all walls at gym.2AE AssessmentPaintingFacilitiesGymnasium17,800SF$2.00$ 35,600.00$ 7,120.00$ 5,340.00$ 48,060.00

Ron BaileyAustin Middle SchoolArchitecturalA14Austin Middle School|A14Install new base around all walls at gym2AE AssessmentInterior FinishesAthleticsGymnasium410LF$15.00$ 6,150.00$ 1,230.00$ 922.50$ 8,302.50

Ron BaileyAustin Middle SchoolArchitecturalA15Austin Middle School|A15New acoustical wall panels in all practice and rehearsal rooms in band hall and choir room2AE AssessmentAcoustical TreatmentFine ArtsFine Arts - Music1LS$45,000.00$ 45,000.00$ 9,000.00$ 6,750.00$ 60,750.00

Ron BaileyAustin Middle SchoolArchitecturalA16Austin Middle School|A16Install new choir risers.2AE AssessmentFurnitureFine ArtsFine Arts - Music1LS$50,000.00$ 50,000.00$ 10,000.00$ 7,500.00$ 67,500.00

Ron BaileyAustin Middle SchoolArchitecturalA17Austin Middle School|A17Install new Marker Board (Choir Rehearsal Room 1)2AE Assessmentin place of existing chalk boardMarker Boards/Tack BoardsFine ArtsFine Arts - Music1EA$1,600.00$ 1,600.00$ 320.00$ 240.00$ 2,160.00

Manny TorresAustin Middle SchoolArchitecturalA18Austin Middle School|A18Renovate and expand existing Special Education area to 5,000 sf as reviewed with Director of Special Education. (Enlarge restrooms to add fixtures and changing table, provide interactive learning boards, add storage, and add shared offices for 4 teachers and 3 sides, and add one (1) classroom).2AE AssessmentRenovationSpecial EducationSpecial Education1,500SF$180.00$ 270,000.00$ 54,000.00$ 40,500.00$ 364,500.00

Manny TorresAustin Middle SchoolArchitecturalA19Austin Middle School|A19Add ADA accessible parking spaces, and ramp and sidewalk at both south (main) entrance and west entrance.2AE AssessmentOtherSpecial EducationSpecial Education1LS$38,000.00$ 38,000.00$ 7,600.00$ 5,700.00$ 51,300.00

Manny TorresAustin Middle SchoolArchitecturalA20Austin Middle School|A20Graphics Allowance2AE Assessment1LS$75,000.00$ 75,000.00$ 15,000.00$ 11,250.00$ 101,250.00

TRANSFERAustin Middle SchoolArchitecturalA21Austin Middle School|A21renovate boys and girls locker rooms replace all plumbing and showers2GISD Fall '18 Needs ListRenovation2,400SF$300.00$ 720,000.00$ 144,000.00$ 108,000.00$ 972,000.00

Manny TorresAustin Middle SchoolArchitecturalA22Austin Middle School|A22Upgrade front entry element to provide a more welcoming and prominent entry. (Allowance)MPAE AssessmentNot AssignedNot AssignedFront Entry1LS$250,000.00$ 250,000.00$ 50,000.00$ 37,500.00$ 337,500.00

Manny TorresAustin Middle SchoolArchitecturalA23Austin Middle School|A23Renovate Auditorium complete including all finishes, lighting, acoustics, AV system2AE Assessment5,200SF$275.00$ 1,430,000.00$ 286,000.00$ 214,500.00$ 1,930,500.00

Manny TorresAustin Middle SchoolArchitecturalA24Austin Middle School|A24Construct a New Auditorium (700 seats) and Fine Arts Classroom Addition. (25,000 sf)MPAE Assessment25,000SF$325.00$ 8,125,000.00$ 1,625,000.00$ 1,218,750.00$ 10,968,750.00

Manny TorresAustin Middle SchoolArchitecturalA25Austin Middle School|A25Replace ceiling tile and grid throughout as required as part of lighting replacement.1AE AssessmentCeilingFacilitiesCorridor/Hallway130,000SF$5.00$ 650,000.00$ 130,000.00$ 97,500.00$ 877,500.00

TRANSFERAustin Middle SchoolAthletics/ActivitiesAA01Austin Middle School|AA01replace fence around tennis courts1GISD Fall '18 Needs ListAthletic Courts400LF$50.00$ 20,000.00$ 4,000.00$ 3,000.00$ 27,000.00

TRANSFERAustin Middle SchoolAthletics/ActivitiesAA02Austin Middle School|AA02resurface and paint tennis courts1GISD Fall '18 Needs ListAthletic Courts2EA$15,000.00$ 30,000.00$ 6,000.00$ 4,500.00$ 40,500.00

Ron BaileyAustin Middle SchoolAthletics/ActivitiesAA03Austin Middle School|AA03Replace athletic lockers.2AE AssessmentPaintingAthleticsAthletics1LS$60,000.00$ 60,000.00$ 12,000.00$ 9,000.00$ 81,000.00

Ron BaileyAustin Middle SchoolAthletics/ActivitiesAA04Austin Middle School|AA04Refinish gym wood floor.2AE AssessmentFlooring (carpet,tile,etc.)AthleticsGymnasium10,200SF$5.00$ 51,000.00$ 10,200.00$ 7,650.00$ 68,850.00

Ron BaileyAustin Middle SchoolAthletics/ActivitiesAA05Austin Middle School|AA05Install new safety padding around backboards.2AE AssessmentAthletic EquipmentAthleticsGymnasium2EA$5,000.00$ 10,000.00$ 2,000.00$ 1,500.00$ 13,500.00

TRANSFERAustin Middle SchoolAthletics/ActivitiesAA06Austin Middle School|AA06replace basketball backboards (motor operated)2GISD Fall '18 Needs ListAthletic Courts4EA$1,800.00$ 7,200.00$ 1,440.00$ 1,080.00$ 9,720.00

Manny TorresAustin Middle SchoolAthletics/ActivitiesAA07Austin Middle School|AA07Construct a new natural turf football field, field events, 8-lane track, sports lighting and aluminum bleachers (200 seats). (no pressbox)MPAE AssessmentNot AssignedAthleticsAthletic Area1LS$2,000,000.00$ 2,000,000.00$ 400,000.00$ 300,000.00$ 2,700,000.00

Manny TorresAustin Middle SchoolCivilC01Austin Middle School|C01Landscape Allowance2AE Assessment1LS$200,000.00$ 200,000.00$ 40,000.00$ 30,000.00$ 270,000.00

Manny TorresAustin Middle SchoolCivilC02Austin Middle School|C02Regrade site to improve drainage and hydromulch all areas.2AE Assessment3AC$25,000.00$ 62,500.00$ 12,500.00$ 9,375.00$ 84,375.00

Manny TorresAustin Middle SchoolCivilC03Austin Middle School|C03Provide new flagpole2AE Assessment1LS$3,000.00$ 3,000.00$ 600.00$ 450.00$ 4,050.00

Ron BaileyAustin Middle SchoolElectricalE01Austin Middle School|E01Replace all 2x4 fluorescent lay-in fixtures with LED lay-in fixtures.1AE AssessmentLighting (Interior)FacilitiesCampus-Wide133,900SF$8.00$ 1,071,200.00$ 214,240.00$ 160,680.00$ 1,446,120.00

Ron BaileyAustin Middle SchoolElectricalE02Austin Middle School|E02Install new high bay LED lighting at gym1AE AssessmentLighting (Interior)AthleticsGymnasium1LS$60,000.00$ 60,000.00$ 12,000.00$ 9,000.00$ 81,000.00

David TemplemanAustin Middle SchoolElectricalE03Austin Middle School|E03Replace service entrance switchboard1AE AssessmentIMG_5996.JPGElectrical GearNot AssignedCampus-Wide1LS$167,700.00$ 167,700.00$ 33,540.00$ 25,155.00$ 226,395.00

David TemplemanAustin Middle SchoolElectricalE04Austin Middle School|E04Replace secondary down stream panels and transformers1AE AssessmentIMG_5843.JPGElectrical DistributionNot AssignedCampus-Wide1LS$234,000.00$ 234,000.00$ 46,800.00$ 35,100.00$ 315,900.00

Ron BaileyAustin Middle SchoolElectricalE05Austin Middle School|E05Install theatrical lighting at stage.2AE AssessmentLighting (Interior)Fine ArtsAuditorium/Theater1LS$130,000.00$ 130,000.00$ 26,000.00$ 19,500.00$ 175,500.00

Ron BaileyAustin Middle SchoolElectricalE06Austin Middle School|E06Install theatrical sound system at stage.2AE AssessmentAudio/Visual/SoundFine ArtsAuditorium/Theater1LS$100,000.00$ 100,000.00$ 20,000.00$ 15,000.00$ 135,000.00

Ron BaileyAustin Middle SchoolElectricalE07Austin Middle School|E07Install second scoreboard.2AE AssessmentAthletic EquipmentAthleticsGymnasium1EA$45,000.00$ 45,000.00$ 9,000.00$ 6,750.00$ 60,750.00

David TemplemanAustin Middle SchoolElectricalE08Austin Middle School|E08Replace all interior lighting fixtures with new LED. Add control network and bring school up to lighting / control code.2AE AssessmentLighting (Interior)Not AssignedCampus-Wide1LS$400,000.00$ 400,000.00$ 80,000.00$ 60,000.00$ 540,000.00

David TemplemanAustin Middle SchoolElectricalE09Austin Middle School|E09Replace exterior lighting fixtures and exterior lighting controls2AE AssessmentLighting (Exterior)Not AssignedCampus-Wide1LS$147,000.00$ 147,000.00$ 29,400.00$ 22,050.00$ 198,450.00

David TemplemanAustin Middle SchoolElectricalE10Austin Middle School|E10Upgrade incandescent stage lighting to LED.2AE AssessmentLighting (Interior)Not AssignedCampus-Wide1LS$120,000.00$ 120,000.00$ 24,000.00$ 18,000.00$ 162,000.00

Melissa MooreAustin Middle SchoolFood ServiceFS01Austin Middle School|FS01Renovate and expand Kitchen / Servery to 5,500 SQ. FT.2Consultant Assessment*Based on 100% participation of school's total capacity per GISD's request. Hobart 20 QT mixer is old, Tilt Braising Pan rust and stains presentMiscellaneous EquipmentChild NutritionKitchen1LS$850,000.00$ 850,000.00$ 170,000.00$ 127,500.00$ 1,147,500.00

David TemplemanAustin Middle SchoolLife Safety & SecurityLS01Austin Middle School|LS01Add fire sprinklers.1AE AssessmentIMG_5964.JPGFire SprinklerNot AssignedCampus-Wide130,000SF$3.50$ 455,000.00$ 91,000.00$ 68,250.00$ 614,250.00

David TemplemanAustin Middle SchoolLife Safety & SecurityLS02Austin Middle School|LS02Replace / Upgrade / Add to Fire Alarm system. Bring up to code.1AE AssessmentIMG_5833.JPGFire Alarm SystemNot AssignedCampus-Wide1LS$228,600.00$ 228,600.00$ 45,720.00$ 34,290.00$ 308,610.00

David TemplemanAustin Middle SchoolLife Safety & SecurityLS03Austin Middle School|LS03Replace / upgrade / Add access control1AE AssessmentCommunication Systems/EquipmentNot AssignedCampus-Wide1LS$77,500.00$ 77,500.00$ 15,500.00$ 11,625.00$ 104,625.00

David TemplemanAustin Middle SchoolLife Safety & SecurityLS04Austin Middle School|LS04Replace / upgrade security system1AE AssessmentIMG_5937.JPGCommunication Systems/EquipmentNot AssignedCampus-Wide1LS$111,000.00$ 111,000.00$ 22,200.00$ 16,650.00$ 149,850.00

TRANSFERAustin Middle SchoolLife Safety & SecurityLS05Austin Middle School|LS05replace security camera system1GISD Fall '18 Needs ListSecurity - Cameras1LS$175,000.00$ 175,000.00$ 35,000.00$ 26,250.00$ 236,250.00

David TemplemanAustin Middle SchoolMechanicalM01Austin Middle School|M01Replace cooling tower fill only.1AE AssessmentIMG_6042.JPGHVACNot AssignedCampus-Wide2EA$12,000.00$ 24,000.00$ 4,800.00$ 3,600.00$ 32,400.00

David TemplemanAustin Middle SchoolMechanicalM02Austin Middle School|M02Replace condenser water piping1AE AssessmentHVACNot AssignedCampus-Wide200LF$230.00$ 46,000.00$ 9,200.00$ 6,900.00$ 62,100.00

David TemplemanAustin Middle SchoolMechanicalM03Austin Middle School|M03Replace condenser water pumps1AE Assessment20180531_142321.jpgHVACNot AssignedCampus-Wide2EA$31,770.00$ 63,540.00$ 12,708.00$ 9,531.00$ 85,779.00

David TemplemanAustin Middle SchoolMechanicalM04Austin Middle School|M04Add variable frequency drives to condenser water pumps1AE AssessmentHVACNot AssignedCampus-Wide2EA$16,500.00$ 33,000.00$ 6,600.00$ 4,950.00$ 44,550.00

David TemplemanAustin Middle SchoolMechanicalM05Austin Middle School|M05Replace air handling units.1AE AssessmentIMG_5876.JPGHVACNot AssignedCampus-Wide15EA$50,150.00$ 752,250.00$ 150,450.00$ 112,837.50$ 1,015,537.50

David TemplemanAustin Middle SchoolMechanicalM06Austin Middle School|M06Replace package and/or DX units.1AE AssessmentIMG_6136.JPGHVACNot AssignedCampus-Wide3EA$24,428.00$ 73,284.00$ 14,656.80$ 10,992.60$ 98,933.40

David TemplemanAustin Middle SchoolMechanicalM07Austin Middle School|M07Replace DDC controls / Upgrade HVAC controls.1AE AssessmentHVACNot AssignedCampus-Wide1LS$305,900.00$ 305,900.00$ 61,180.00$ 45,885.00$ 412,965.00

David TemplemanAustin Middle SchoolMechanicalM08Austin Middle School|M08Add ductless split system to MDF/IDF rooms w/ control.1AE AssessmentHVACNot AssignedCampus-Wide2LS$22,000.00$ 44,000.00$ 8,800.00$ 6,600.00$ 59,400.00

David TemplemanAustin Middle SchoolMechanicalM09Austin Middle School|M09Replace duct work at select areas. (Allowance)1AE AssessmentHVACNot AssignedCampus-Wide130,000SF$5.00$ 650,000.00$ 130,000.00$ 97,500.00$ 877,500.00

David TemplemanAustin Middle SchoolMechanicalM10Austin Middle School|M10Replace all grilles and diffusers.1AE AssessmentHVACNot AssignedCampus-Wide300EA$250.00$ 75,000.00$ 15,000.00$ 11,250.00$ 101,250.00

David TemplemanAustin Middle SchoolMechanicalM11Austin Middle School|M11Add refrigerant monitoring system to main mechanical room.1AE AssessmentHVACNot AssignedCampus-Wide1LS$57,300.00$ 57,300.00$ 11,460.00$ 8,595.00$ 77,355.00

David TemplemanAustin Middle SchoolMechanicalM12Austin Middle School|M12Add CO monitoring system to Boiler Room.1AE AssessmentHVACNot AssignedCampus-Wide1LS$15,000.00$ 15,000.00$ 3,000.00$ 2,250.00$ 20,250.00

David TemplemanAustin Middle SchoolMechanicalM13Austin Middle School|M13Replace chilled water pumps.2AE Assessment20180531_142053.jpgHVACNot AssignedCampus-Wide2EA$47,500.00$ 95,000.00$ 19,000.00$ 14,250.00$ 128,250.00

David TemplemanAustin Middle SchoolMechanicalM14Austin Middle School|M14Add variable frequency drives to chilled water pumps2AE AssessmentHVACNot AssignedCampus-Wide2EA$21,500.00$ 43,000.00$ 8,600.00$ 6,450.00$ 58,050.00

David TemplemanAustin Middle SchoolMechanicalM15Austin Middle School|M15Replace heated water pumps2AE AssessmentIMG_5960.JPGHVACNot AssignedCampus-Wide1EA$50,000.00$ 50,000.00$ 10,000.00$ 7,500.00$ 67,500.00

David TemplemanAustin Middle SchoolMechanicalM16Austin Middle School|M16Add variable frequency drives to heated water pumps2AE AssessmentHVACNot AssignedCampus-Wide1EA$16,500.00$ 16,500.00$ 3,300.00$ 2,475.00$ 22,275.00

David TemplemanAustin Middle SchoolMechanicalM17Austin Middle School|M17Replace split system units.2AE Assessment20180531_143442.jpgHVACNot AssignedCampus-Wide1EA$14,650.00$ 14,650.00$ 2,930.00$ 2,197.50$ 19,777.50

David TemplemanAustin Middle SchoolMechanicalM18Austin Middle School|M18Replace Chillers3AE AssessmentIMG_5950.JPGHVACNot AssignedCampus-Wide2EA$275,000.00$ 550,000.00$ 110,000.00$ 82,500.00$ 742,500.00

David TemplemanAustin Middle SchoolPlumbingP01Austin Middle School|P01Replace domestic cold water piping.1AE AssessmentIMG_5839.JPGPlumbing - Domestic WaterNot AssignedCampus-Wide130,000SF$2.00$ 260,000.00$ 52,000.00$ 39,000.00$ 351,000.00

David TemplemanAustin Middle SchoolPlumbingP02Austin Middle School|P02Replace domestic hot water piping1AE AssessmentIMG_6122.JPGPlumbing - Domestic WaterNot AssignedCampus-Wide130,000SF$3.00$ 390,000.00$ 78,000.00$ 58,500.00$ 526,500.00

David TemplemanAustin Middle SchoolPlumbingP03Austin Middle School|P03Replace waste water piping1AE AssessmentPlumbing - Domestic WaterNot AssignedCampus-Wide130,000SF$5.00$ 650,000.00$ 130,000.00$ 97,500.00$ 877,500.00

David TemplemanAustin Middle SchoolPlumbingP04Austin Middle School|P04Replace exterior hose bibs.1AE AssessmentPlumbing - Domestic WaterNot AssignedCampus-Wide10EA$2,500.00$ 25,000.00$ 5,000.00$ 3,750.00$ 33,750.00

David TemplemanAustin Middle SchoolPlumbingP05Austin Middle School|P05Replace grease trap1AE AssessmentPlumbing - Sanitary SewerNot AssignedCampus-Wide1EA$46,000.00$ 46,000.00$ 9,200.00$ 6,900.00$ 62,100.00

David TemplemanAustin Middle SchoolPlumbingP06Austin Middle School|P06Replace grease waste water piping1AE AssessmentPlumbing - Sanitary SewerNot AssignedCampus-Wide1LS$40,000.00$ 40,000.00$ 8,000.00$ 6,000.00$ 54,000.00

David TemplemanAustin Middle SchoolPlumbingP07Austin Middle School|P07Replace all electrical drinking fountains with single button ADA bubblers.1AE AssessmentIMG_5857.JPGElectric Drinking FountainsNot AssignedCampus-Wide10EA$3,500.00$ 35,000.00$ 7,000.00$ 5,250.00$ 47,250.00

David TemplemanAustin Middle SchoolPlumbingP08Austin Middle School|P08Replace gas piping.1AE AssessmentIMG_6197.JPGPlumbing - Gas PipingNot AssignedCampus-Wide1LS$40,000.00$ 40,000.00$ 8,000.00$ 6,000.00$ 54,000.00

David TemplemanAustin Middle SchoolPlumbingP09Austin Middle School|P09Replace Hot Water Heater1AE AssessmentIMG_5966.JPGPlumbing - Water HeaterNot AssignedCampus-Wide1EA$19,320.00$ 19,320.00$ 3,864.00$ 2,898.00$ 26,082.00

TRANSFERAustin Middle SchoolPlumbingP10Austin Middle School|P10replace old galvanized pipe tied into sprinkler line1GISD Fall '18 Needs ListFire Sprinkler1LS$30,000.00$ 30,000.00$ 6,000.00$ 4,500.00$ 40,500.00

David TemplemanAustin Middle SchoolTechnologyT01Austin Middle School|T01Replace all cat5 cabling throughout building with new cat6.1AE AssessmentTechnology - Systems/InfrastructureNot AssignedCampus-Wide1LS$190,000.00$ 190,000.00$ 38,000.00$ 28,500.00$ 256,500.00

David TemplemanAustin Middle SchoolTechnologyT02Austin Middle School|T02Replace intercom system2AE AssessmentIMG_5822.JPGCommunication Systems/EquipmentNot AssignedCampus-Wide1LS$140,000.00$ 140,000.00$ 28,000.00$ 21,000.00$ 189,000.00

Ball High School0$143,569,415

Manny TorresBall High SchoolArchitecturalA01Ball High School|A01Provide ADA accessible ramp at entrance 4 West side of building.1AE AssessmentRampsNot AssignedSite1LS$75,000.00$ 75,000.00$ 15,000.00$ 11,250.00$ 101,250.00

Manny TorresBall High SchoolArchitecturalA02Ball High School|A02Metal handrail repair allowance at multiple locations.1AE AssessmentRailing (guardrails, handrails, etc.)Safety and SecurityCampus-Wide1LS$175,000.00$ 175,000.00$ 35,000.00$ 26,250.00$ 236,250.00

Manny TorresBall High SchoolArchitecturalA03Ball High School|A03General Repair Allowance to address minor miscellaneous repairs throughout the campus.1AE AssessmentNot AssignedNot AssignedCampus-Wide406,000SF$2.00$ 812,000.00$ 162,400.00$ 121,800.00$ 1,096,200.00

Manny TorresBall High SchoolArchitecturalA04Ball High School|A04Replace 3 pair of fire separation doors.1AE AssessmentLife SafetySafety and SecurityCampus-Wide3EA$25,000.00$ 75,000.00$ 15,000.00$ 11,250.00$ 101,250.00

Manny TorresBall High SchoolArchitecturalA05Ball High School|A05Add security vestibules at two locations.1AE AssessmentSecuritySafety and SecurityFront Entry2EA$100,000.00$ 200,000.00$ 40,000.00$ 30,000.00$ 270,000.00

TRANSFERBall High SchoolArchitecturalA06Ball High School|A06weight room area, insulate/fire proof bottom of roof in new weight room area1GISD Fall '18 Needs ListRenovation3,500SF$15.00$ 52,500.00$ 10,500.00$ 7,875.00$ 70,875.00

Manny TorresBall High SchoolArchitecturalA07Ball High School|A07Renovate CATE Area Complete1AE Assessment26,000SF$200.00$ 5,200,000.00$ 1,040,000.00$ 780,000.00$ 7,020,000.00

Manny TorresBall High SchoolArchitecturalA08Ball High School|A08Renovate Library complete to upgrade finishes and create Next Gen Learning Environment.2AE AssessmentRenovationLibrary Media ServicesLibrary12,500SF$160.00$ 2,000,000.00$ 400,000.00$ 300,000.00$ 2,700,000.00

Manny TorresBall High SchoolArchitecturalA09Ball High School|A09Renovate 11 staff restrooms.2AE AssessmentRenovationNot AssignedRestroom11EA$35,000.00$ 385,000.00$ 77,000.00$ 57,750.00$ 519,750.00

Manny TorresBall High SchoolArchitecturalA10Ball High School|A10Renovate 11 sets of student restrooms. Complete2AE AssessmentRenovationNot AssignedRestroom8,800SF$275.00$ 2,420,000.00$ 484,000.00$ 363,000.00$ 3,267,000.00

Manny TorresBall High SchoolArchitecturalA11Ball High School|A11Renovate Home Economics Lab/Classroom complete.2AE AssessmentRenovationTeaching and LearningClassroom(s)2,600SF$300.00$ 780,000.00$ 156,000.00$ 117,000.00$ 1,053,000.00

Manny TorresBall High SchoolArchitecturalA12Ball High School|A12Renovate Auditorium complete, including finishes, ADA accessibility, lighting, acoustics, sound system, A/V, & seating.2AE AssessmentRenovationFine ArtsAuditorium/Theater27,600SF$250.00$ 6,900,000.00$ 1,380,000.00$ 1,035,000.00$ 9,315,000.00

Manny TorresBall High SchoolArchitecturalA13Ball High School|A13Renovate Choir/Orchestra Room, complete.2AE AssessmentRenovationFine ArtsFine Arts - Music4,100SF$225.00$ 922,500.00$ 184,500.00$ 138,375.00$ 1,245,375.00

Manny TorresBall High SchoolArchitecturalA14Ball High School|A14Minor renovation to Boys Basketball Locker Room including general locker repair, paint, and replace toilet partitions.2AE AssessmentRenovationAthleticsLocker Room3,100SF$250.00$ 775,000.00$ 155,000.00$ 116,250.00$ 1,046,250.00

Manny TorresBall High SchoolArchitecturalA15Ball High School|A15General paint allowance.2AE AssessmentPaintingFacilitiesCampus-Wide406,000SF$2.00$ 812,000.00$ 162,400.00$ 121,800.00$ 1,096,200.00

Manny TorresBall High SchoolArchitecturalA16Ball High School|A16Replace all VCT in corridors with LVT and 4" rubber base throughout.2AE AssessmentFlooring (carpet,tile,etc.)FacilitiesCorridor/Hallway73,000SF$7.00$ 511,000.00$ 102,200.00$ 76,650.00$ 689,850.00

Manny TorresBall High SchoolArchitecturalA17Ball High School|A17Replace ceiling tile, grid and lighting throughout.2AE AssessmentCeilingFacilitiesCampus-Wide321,300SF$15.00$ 4,819,500.00$ 963,900.00$ 722,925.00$ 6,506,325.00

Manny TorresBall High SchoolArchitecturalA18Ball High School|A18Replace wood floor at Gymnasium (2) and add acoustical panels.2AE AssessmentFlooring (carpet,tile,etc.)AthleticsGymnasium1LS$449,200.00$ 449,200.00$ 89,840.00$ 67,380.00$ 606,420.00

Manny TorresBall High SchoolArchitecturalA19Ball High School|A19Provide ceramic tile wainscot (60") throughout all corridor walls.2AE AssessmentInterior FinishesFacilitiesCorridor/Hallway9,700LF$75.00$ 727,500.00$ 145,500.00$ 109,125.00$ 982,125.00

Manny TorresBall High SchoolArchitecturalA20Ball High School|A20Add solid surface interior window sills throughout.2AE AssessmentWindowsFacilitiesCampus-Wide2,000LF$25.00$ 50,000.00$ 10,000.00$ 7,500.00$ 67,500.00

Manny TorresBall High SchoolArchitecturalA21Ball High School|A21Provide LVT flooring at all stairs.2AE AssessmentFlooring (carpet,tile,etc.)FacilitiesCampus-Wide14,000SF$7.00$ 98,000.00$ 19,600.00$ 14,700.00$ 132,300.00

Manny TorresBall High SchoolArchitecturalA22Ball High School|A22Replace markerboards and tackboard at all classrooms/educational spaces to include 16' MB, 12'MB, and (2) 4' TB.2AE AssessmentMarker Boards/Tack BoardsTeaching and LearningClassroom(s)112EA$1,900.00$ 212,800.00$ 42,560.00$ 31,920.00$ 287,280.00

Manny TorresBall High SchoolArchitecturalA23Ball High School|A23Remove all lockers and replace with new wall with ceramic tile2AE AssessmentLockersFacilitiesCorridor/Hallway3,500LF$115.00$ 402,500.00$ 80,500.00$ 60,375.00$ 543,375.00

Manny TorresBall High SchoolArchitecturalA24Ball High School|A24New casework at each classroom (16' at each classroom)2AE AssessmentCaseworkTeaching and LearningClassroom(s)1,800LF$500.00$ 900,000.00$ 180,000.00$ 135,000.00$ 1,215,000.00

Manny TorresBall High SchoolArchitecturalA25Ball High School|A25Renovate Fine Arts Area2AE AssessmentRenovationFine ArtsFine Arts - Music26,000SF$180.00$ 4,680,000.00$ 936,000.00$ 702,000.00$ 6,318,000.00

Manny TorresBall High SchoolArchitecturalA26Ball High School|A26Provide manually operated shades at all exterior windows.2AE AssessmentWindow Covering (blinds,shades,etc.)FacilitiesCampus-Wide175EA$500.00$ 87,500.00$ 17,500.00$ 13,125.00$ 118,125.00

Manny TorresBall High SchoolArchitecturalA27Ball High School|A27Renovate Dance Room and dressing area complete and expand to 4,000 sf.2AE AssessmentRenovationFine ArtsFine Arts - Dance4,000SF$180.00$ 720,000.00$ 144,000.00$ 108,000.00$ 972,000.00

Karla CastilloBall High SchoolArchitecturalA28Ball High School|A28Graphics Allowance2AE AssessmentGraphicsNot AssignedCampus-Wide1LS$200,000.00$ 200,000.00$ 40,000.00$ 30,000.00$ 270,000.00

Manny TorresBall High SchoolArchitecturalA29Ball High School|A29Renovate area to create Special Education Suite as reviewed with Director of Special Education. (Learning Lab, Life Skills Room, restrooms, washer/dryers, learning boards, trolley system, workstations, casework with sinks and shared office space.)2AE AssessmentRenovationSpecial EducationSpecial Education7,500SF$180.00$ 1,350,000.00$ 270,000.00$ 202,500.00$ 1,822,500.00

TRANSFERBall High SchoolArchitecturalA30Ball High School|A30install new key core system to tie in 1995 and 2004 key system to one key core system (allowance)2GISD Fall '18 Needs ListHardware1LS$75,000.00$ 75,000.00$ 15,000.00$ 11,250.00$ 101,250.00

Manny TorresBall High SchoolArchitecturalA31Ball High School|A31Demolish existing CATE wing and construct a new (60,000 sf) CATE building.MPAE AssessmentNot AssignedCareer and Technical EducationCTE60,000SF$250.00$ 15,000,000.00$ 3,000,000.00$ 2,250,000.00$ 20,250,000.00

Manny TorresBall High SchoolArchitecturalA32Ball High School|A32Upgrade front entry element to provide a more welcoming and prominent entry. (Allowance)MPAE AssessmentNot AssignedNot AssignedFront Entry1LS$250,000.00$ 250,000.00$ 50,000.00$ 37,500.00$ 337,500.00

Manny TorresBall High SchoolArchitecturalA33Ball High School|A33Construct a new Fine Arts Addition/Building (40,000 sf)MPAE AssessmentNot AssignedFine ArtsCampus-Wide40,000SF$275.00$ 11,000,000.00$ 2,200,000.00$ 1,650,000.00$ 14,850,000.00

Manny TorresBall High SchoolArchitecturalA34Ball High School|A34Renovate Administration Offices complete to upgrade finishes and improve overall office organization.1AE AssessmentRenovationAdministrationAdministrative Offices7,600SF$180.00$ 1,368,000.00$ 273,600.00$ 205,200.00$ 1,846,800.00

Mark MenchacaBall High SchoolAthletics/ActivitiesAA01Ball High School|AA01player benches next to field1AE AssessmentAthletic Equipment4EA$1,500.00$ 6,000.00$ 1,200.00$ 900.00$ 8,100.00

TRANSFERBall High SchoolAthletics/ActivitiesAA02Ball High School|AA02Ice machine at training area1AE Assessment1EA$2,700.00$ 2,700.00$ 540.00$ 405.00$ 3,645.00

Manny TorresBall High SchoolAthletics/ActivitiesAA03Ball High School|AA03Replace wood bleachers in Competition Gym with plastic molded bleachers, electronically driven.2AE AssessmentBleachersAthleticsGymnasium1LS$180,000.00$ 180,000.00$ 36,000.00$ 27,000.00$ 243,000.00

TRANSFERBall High SchoolAthletics/ActivitiesAA04Ball High School|AA04pool replace all pumps and sand filters with commercial style units.2GISD Fall '18 Needs ListAthletic Events1LS$50,000.00$ 50,000.00$ 10,000.00$ 7,500.00$ 67,500.00

TRANSFERBall High SchoolAthletics/ActivitiesAA05Ball High School|AA05Repair leaks in pool (allowance)2GISD Fall '18 Needs ListAthletic Courts1LS$35,000.00$ 35,000.00$ 7,000.00$ 5,250.00$ 47,250.00

Mark MenchacaBall High SchoolAthletics/ActivitiesAA06Ball High School|AA06new pvc coated perimeter fencing 8' tall at football field2AE AssessmentAthletic Fields2,500LF$45.00$ 112,500.00$ 22,500.00$ 16,875.00$ 151,875.00

TRANSFERBall High SchoolAthletics/ActivitiesAA07Ball High School|AA07replace bleachers2AE AssessmentAthletic Fields1LS$216,675.00$ 216,675.00$ 43,335.00$ 32,501.25$ 292,511.25

Mark MenchacaBall High SchoolAthletics/ActivitiesAA08Ball High School|AA08new storage building and concessions3AE AssessmentAthletic Fields3,000SF$150.00$ 450,000.00$ 90,000.00$ 67,500.00$ 607,500.00

Mark MenchacaBall High SchoolAthletics/ActivitiesAA09Ball High School|AA09renovate existing field house to incorporate additional athletic locker rooms, meeting roomsMPAE AssessmentAthletic Fields3,500SF$400.00$ 1,400,000.00$ 280,000.00$ 210,000.00$ 1,890,000.00

Manny TorresBall High SchoolAthletics/ActivitiesAA10Ball High School|AA10Construct a new pool building: 6-lane lap pool, locker rooms, training rooms, bleachers. (12,500 sf)MPAE Assessment1LS$7,500,000.00$ 7,500,000.00$ 1,500,000.00$ 1,125,000.00$ 10,125,000.00

Peter SakerBall High SchoolBuilding EnvelopeBE01Ball High School|BE01Replace remaining old single pane windows and doors with new energy efficient ones.1AE AssessmentWindowsCampus-Wide13,400SF$120.00$ 1,608,000.00$ 321,600.00$ 241,200.00$ 2,170,800.00

Peter SakerBall High SchoolBuilding EnvelopeBE02Ball High School|BE02Remove and replace existing thru-wall flashing with new.1AE AssessmentRoof ReplacementCampus-Wide2,450LF$120.00$ 294,000.00$ 58,800.00$ 44,100.00$ 396,900.00

TRANSFERBall High SchoolBuilding EnvelopeBE03Ball High School|BE03remove and replace all exterior soft sealants repoint damged brick areas and seal entire building.1GISD Fall '18 Needs ListWaterproofing SealantCampus-wide1LS$700,000.00$ 700,000.00$ 140,000.00$ 105,000.00$ 945,000.00

Peter SakerBall High SchoolBuilding EnvelopeBE04Ball High School|BE04Replace existing built up, mod bit and coated roofs with new.2AE AssessmentRoof ReplacementCampus-Wide283,000SF$15.00$ 4,245,000.00$ 849,000.00$ 636,750.00$ 5,730,750.00

Peter SakerBall High SchoolBuilding EnvelopeBE05Ball High School|BE05Replace duct work main gym, remove all electrical and security conduit from roof, replace exhaust fans, boiler flues, louvers. Remove smoke stacks2AE AssessmentRoof ReplacementCampus-Wide1LS$725,000.00$ 725,000.00$ 145,000.00$ 108,750.00$ 978,750.00

Peter SakerBall High SchoolBuilding EnvelopeBE06Ball High School|BE06Replace sky lights.3AE AssessmentRoof ReplacementCampus-Wide3,500SF$70.00$ 245,000.00$ 49,000.00$ 36,750.00$ 330,750.00

Manny TorresBall High SchoolCivilC01Ball High School|C01Regrade parking lot sites to improve drainage, provide new sod and storm improvements1AE Assessment6AC$25,000.00$ 150,000.00$ 30,000.00$ 22,500.00$ 202,500.00

Karla CastilloBall High SchoolCivilC02Ball High School|C02Landscape Allowance2AE AssessmentLandscapingNot AssignedSite1LS$200,000.00$ 200,000.00$ 40,000.00$ 30,000.00$ 270,000.00

TRANSFERBall High SchoolCivilC03Ball High School|C03replace fence loading dock entrance with sliding gate.2GISD Fall '18 Needs ListSite Fencing2,500LF$40.00$ 100,000.00$ 20,000.00$ 15,000.00$ 135,000.00

Manny TorresBall High SchoolCivilC04Ball High School|C04Provide new flagpole2AE Assessment1LS$3,000.00$ 3,000.00$ 600.00$ 450.00$ 4,050.00

Manny TorresBall High SchoolCivilC05Ball High School|C05Renovate (2) courtyard to provide synthetic turf, new paving and benchesMPGISD Review1LS$750,000.00$ 750,000.00$ 150,000.00$ 112,500.00$ 1,012,500.00

Manny TorresBall High SchoolCivilC06Ball High School|C06Provide site directional signage1AE Assessment1LS$60,000.00$ 60,000.00$ 12,000.00$ 9,000.00$ 81,000.00

David TemplemanBall High SchoolElectricalE01Ball High School|E01Replace service entrance switchboard1AE Assessment20180606_104223.jpgElectrical GearNot AssignedCampus-Wide1LS$196,000.00$ 196,000.00$ 39,200.00$ 29,400.00$ 264,600.00

David TemplemanBall High SchoolElectricalE02Ball High School|E02Replace secondary down stream panels and transformers1AE AssessmentIMG_5037.JPGElectrical DistributionNot AssignedCampus-Wide1LS$324,000.00$ 324,000.00$ 64,800.00$ 48,600.00$ 437,400.00

David TemplemanBall High SchoolElectricalE03Ball High School|E03Replace all interior lighting fixtures with new LED. Add control network and bring school up to lighting / control code.1AE AssessmentLighting (Interior)Not AssignedCampus-Wide1LS$600,000.00$ 600,000.00$ 120,000.00$ 90,000.00$ 810,000.00

David TemplemanBall High SchoolElectricalE04Ball High School|E04Replace exterior lighting fixtures and exterior lighting controls1AE AssessmentLighting (Exterior)Not AssignedCampus-Wide1LS$320,000.00$ 320,000.00$ 64,000.00$ 48,000.00$ 432,000.00

David TemplemanBall High SchoolElectricalE05Ball High School|E05Renovate auditorium lighting and control.1AE AssessmentLighting (Interior)Not AssignedCampus-Wide1LS$300,000.00$ 300,000.00$ 60,000.00$ 45,000.00$ 405,000.00

TRANSFERBall High SchoolElectricalE06Ball High School|E06replace high bay lighting in gyms2GISD Fall '18 Needs ListLighting (Interior)1LS$40,000.00$ 40,000.00$ 8,000.00$ 6,000.00$ 54,000.00

TRANSFERBall High SchoolElectricalE07Ball High School|E07retrofit sports lighting with LED lighting2AE Assessment1LS$722,250.00$ 722,250.00$ 144,450.00$ 108,337.50$ 975,037.50

Melissa MooreBall High SchoolFood ServiceFS01Ball High School|FS01Renovate and expand Kitchen / Servery to 8,500 SQ. FT.2Consultant Assessment*Based on 100% participation of school's total capacity per GISD's request. Cold Storage floor buckling, seals compromised, restroom too small for 15+ employeesMiscellaneous EquipmentChild NutritionKitchen1LS$1,250,000.00$ 1,250,000.00$ 250,000.00$ 187,500.00$ 1,687,500.00

David TemplemanBall High SchoolLife Safety & SecurityLS01Ball High School|LS01Replace / upgrade / Add access control1AE AssessmentCommunication Systems/EquipmentNot AssignedCampus-Wide1LS$100,000.00$ 100,000.00$ 20,000.00$ 15,000.00$ 135,000.00

TRANSFERBall High SchoolLife Safety & SecurityLS02Ball High School|LS02replace security system1GISD Fall '18 Needs ListSecurity - Intrusion Alarm1LS$467,500.00$ 467,500.00$ 93,500.00$ 70,125.00$ 631,125.00

TRANSFERBall High SchoolLife Safety & SecurityLS03Ball High School|LS03replace security camera system1GISD Fall '18 Needs ListSecurity - Cameras1LS$215,000.00$ 215,000.00$ 43,000.00$ 32,250.00$ 290,250.00

David TemplemanBall High SchoolMechanicalM01Ball High School|M01Replace condenser water piping1AE Assessment20180606_103758.jpgHVACNot AssignedCampus-Wide250LF$250.00$ 62,500.00$ 12,500.00$ 9,375.00$ 84,375.00

David TemplemanBall High SchoolMechanicalM02Ball High School|M02Replace condenser water pumps1AE AssessmentIMG_5685.JPGHVACNot AssignedCampus-Wide2EA$27,540.00$ 55,080.00$ 11,016.00$ 8,262.00$ 74,358.00

David TemplemanBall High SchoolMechanicalM03Ball High School|M03Add variable frequency drives to condenser water pumps1AE AssessmentHVACNot AssignedCampus-Wide2EA$16,500.00$ 33,000.00$ 6,600.00$ 4,950.00$ 44,550.00

David TemplemanBall High SchoolMechanicalM04Ball High School|M04Replace chilled water piping.1AE Assessment20180606_133101.jpgHVACNot AssignedCampus-Wide406,000SF$8.00$ 3,248,000.00$ 649,600.00$ 487,200.00$ 4,384,800.00

David TemplemanBall High SchoolMechanicalM05Ball High School|M05Replace chilled water pumps.1AE AssessmentIMG_5696.JPGHVACNot AssignedCampus-Wide2EA$34,375.00$ 68,750.00$ 13,750.00$ 10,312.50$ 92,812.50

David TemplemanBall High SchoolMechanicalM06Ball High School|M06Add variable frequency drives to chilled water pumps1AE AssessmentHVACNot AssignedCampus-Wide2EA$21,500.00$ 43,000.00$ 8,600.00$ 6,450.00$ 58,050.00

David TemplemanBall High SchoolMechanicalM07Ball High School|M07Replace boiler1AE AssessmentHVACNot AssignedCampus-Wide2EA$53,560.00$ 107,120.00$ 21,424.00$ 16,068.00$ 144,612.00

David TemplemanBall High SchoolMechanicalM08Ball High School|M08Replace heated water piping1AE AssessmentHVACNot AssignedCampus-Wide406,000SF$6.00$ 2,436,000.00$ 487,200.00$ 365,400.00$ 3,288,600.00

David TemplemanBall High SchoolMechanicalM09Ball High School|M09Replace heated water pumps1AE AssessmentIMG_5645.JPGHVACNot AssignedCampus-Wide2EA$25,000.00$ 50,000.00$ 10,000.00$ 7,500.00$ 67,500.00

David TemplemanBall High SchoolMechanicalM10Ball High School|M10Add variable frequency drives to heated water pumps1AE AssessmentHVACNot AssignedCampus-Wide2EA$16,500.00$ 33,000.00$ 6,600.00$ 4,950.00$ 44,550.00

David TemplemanBall High SchoolMechanicalM11Ball High School|M11Replace air handling units.1AE Assessment20180606_133312.jpgHVACNot AssignedCampus-Wide30EA$50,150.00$ 1,504,500.00$ 300,900.00$ 225,675.00$ 2,031,075.00

David TemplemanBall High SchoolMechanicalM12Ball High School|M12Replace package and/or DX units.1AE AssessmentIMG_5367.JPGHVACNot AssignedCampus-Wide5EA$26,400.00$ 132,000.00$ 26,400.00$ 19,800.00$ 178,200.00

David TemplemanBall High SchoolMechanicalM13Ball High School|M13Replace split system units.1AE AssessmentIMG_5557.JPGHVACNot AssignedCampus-Wide2EA$14,650.00$ 29,300.00$ 5,860.00$ 4,395.00$ 39,555.00

David TemplemanBall High SchoolMechanicalM14Ball High School|M14Replace DDC controls / Upgrade HVAC controls.1AE Assessment20180606_131214.jpgHVACNot AssignedCampus-Wide1LS$450,000.00$ 450,000.00$ 90,000.00$ 67,500.00$ 607,500.00

David TemplemanBall High SchoolMechanicalM15Ball High School|M15Add ductless split system to MDF/IDF rooms w/ control.1AE AssessmentHVACNot AssignedCampus-Wide6EA$22,000.00$ 132,000.00$ 26,400.00$ 19,800.00$ 178,200.00

David TemplemanBall High SchoolMechanicalM16Ball High School|M16Replace duct work at select areas. (Allowance)1AE AssessmentHVACNot AssignedCampus-Wide40,600SF$5.00$ 203,000.00$ 40,600.00$ 30,450.00$ 274,050.00

David TemplemanBall High SchoolMechanicalM17Ball High School|M17Replace all grilles and diffusers.1AE AssessmentHVACNot AssignedCampus-Wide450EA$250.00$ 112,500.00$ 22,500.00$ 16,875.00$ 151,875.00

David TemplemanBall High SchoolMechanicalM18Ball High School|M18Add refrigerant monitoring system to main mechanical room.1AE AssessmentHVACNot AssignedCampus-Wide1LS$57,300.00$ 57,300.00$ 11,460.00$ 8,595.00$ 77,355.00

David TemplemanBall High SchoolMechanicalM19Ball High School|M19Add CO monitoring system to Boiler Room.1AE AssessmentHVACNot AssignedCampus-Wide1LS$15,000.00$ 15,000.00$ 3,000.00$ 2,250.00$ 20,250.00

TRANSFERBall High SchoolMechanicalM20Ball High School|M20replace all a/c control system 1995 and 2004 tie in together1GISD Fall '18 Needs ListControl Systems1LS$485,900.00$ 485,900.00$ 97,180.00$ 72,885.00$ 655,965.00

David TemplemanBall High SchoolMechanicalM21Ball High School|M21Replace Chillers2AE Assessment20180606_104745.jpgHVACNot AssignedCampus-Wide4EA$275,000.00$ 1,100,000.00$ 220,000.00$ 165,000.00$ 1,485,000.00

David TemplemanBall High SchoolMechanicalM22Ball High School|M22Replace fan coil units.2AE AssessmentIMG_5085.JPGHVACNot AssignedCampus-Wide14EA$13,500.00$ 189,000.00$ 37,800.00$ 28,350.00$ 255,150.00

David TemplemanBall High SchoolPlumbingP01Ball High School|P01Replace waste water piping1AE AssessmentPlumbing - Domestic WaterNot AssignedCampus-Wide406,000SF$5.00$ 2,030,000.00$ 406,000.00$ 304,500.00$ 2,740,500.00

David TemplemanBall High SchoolPlumbingP02Ball High School|P02Replace exterior hose bibs.1AE AssessmentPlumbing - Domestic WaterNot AssignedCampus-Wide15EA$2,500.00$ 37,500.00$ 7,500.00$ 5,625.00$ 50,625.00

David TemplemanBall High SchoolPlumbingP03Ball High School|P03Replace grease trap1AE AssessmentPlumbing - Sanitary SewerNot AssignedCampus-Wide1LS$46,000.00$ 46,000.00$ 9,200.00$ 6,900.00$ 62,100.00

David TemplemanBall High SchoolPlumbingP04Ball High School|P04Replace grease waste water piping1AE AssessmentPlumbing - Sanitary SewerNot AssignedCampus-Wide1LS$40,000.00$ 40,000.00$ 8,000.00$ 6,000.00$ 54,000.00

David TemplemanBall High SchoolPlumbingP05Ball High School|P05Replace all electrical drinking fountains with single button ADA bubblers.1AE AssessmentIMG_4776.JPGElectric Drinking FountainsNot AssignedCampus-Wide30EA$4,000.00$ 120,000.00$ 24,000.00$ 18,000.00$ 162,000.00

David TemplemanBall High SchoolPlumbingP06Ball High School|P06Replace gas piping.1AE AssessmentPlumbing - Gas PipingNot AssignedCampus-Wide1LS$60,000.00$ 60,000.00$ 12,000.00$ 9,000.00$ 81,000.00

David TemplemanBall High SchoolPlumbingP07Ball High School|P07Replace Hot Water Heater1AE AssessmentIMG_5639.JPGPlumbing - Water HeaterNot AssignedCampus-Wide2LS$19,320.00$ 38,640.00$ 7,728.00$ 5,796.00$ 52,164.00

David TemplemanBall High SchoolPlumbingP08Ball High School|P08Add fire sprinklers.1AE AssessmentFire SprinklerNot AssignedCampus-Wide406,000SF$3.50$ 1,421,000.00$ 284,200.00$ 213,150.00$ 1,918,350.00

TRANSFERBall High SchoolPlumbingP09Ball High School|P09replace domestic hot and cold water piping in 1954 section; entire buildin