Facilities & Construction

Capital Projects Update

September 15, 2021

Liliana Fierro
Director Facilities & Construction
DISTRICT CAMPUS PROJECT DESCRIPTION PROJECT FINAL COST PROJECT MANAGER
Armendariz MS  New roof overhang over the gym doors $5,927.18 Manny Rivera
1 El Paso HS  Flagpole at front of school $9,450.00 Laura Dominguez
Green HS  New Public Address (PA) System $14,239.00 Liliana Fierro
Cielo Vista ES  Stage replacement with ramp $36,566.16 Laura Dominguez
2
Hillside ES  Window unit refrigeration $1,558.51 Laura Dominguez
 Reseeding and New Irrigation for Practice Field $38,043.69 Santos Cervantes
 Asphalt Paving Behind Stadium $37,561.82 Santos Cervantes
Austin HS
 Main gym floor replacement $120,786.51 Santos Cervantes
 Press Box Renovations $159,766.36 Santos Cervantes
3
Crockett ES  New Public Address (PA) System $19,199.50 Liliana Fierro
 Sand replacement in the playground with woodchips $8,918.75 Laura Dominguez
Rusk ES
 New Public Address (PA) System $13,246.00 Liliana Fierro
Chapin HS  Water Retainer Shower Dams at Boys Locker Room $1,569.12 Laura Dominguez
4 Magoffin MS  Fencing Security Improvements $15,414.20 Manny Rivera
Logan ES  New Public Address (PA) System $13,646.00 Liliana Fierro
 New fencing and sidewalk for wheelchair accessibility $16,713.92 Manny Rivera
Andress HS
 Front Office Floor Tile Replacement $25,310.63 Manny Rivera
5 Newman ES  Resurface blacktops in playground area $186,932.55 Santos Cervantes

Richardson ES  New Public Address (PA) System $16,825.00 Liliana Fierro

6 Franklin HS  Wall removal between classrooms for a piano classroom $6,947.92 Manny Rivera
7 Western Hills ES  New Public Address (PA) System $15,832.00 Liliana Fierro

FY 2019-2020
COMPLETED CAMPUS PROJECT REQUESTS
EL PASO HS AUSTIN HS AUSTIN HS
Flagpole at front of school Main gym floor replacement Asphalt Paving Behind Stadium
Before After Before After After

AUSTIN HS ANDRESS HS NEWMAN ES

Press Box Renovations Sand replacement in the playground with woodchips Resurface blacktops in playground area
Before After Before After Before After

FY 2019-2020
COMPLETED CAMPUS PROJECT REQUESTS
DISTRICT CAMPUS PROJECT DESCRIPTION PROJECT FINAL COST PROJECT MANAGER

Bowie HS  Renovations to Culinary Kitchen area $80,476.41 Laura Dominguez

CCTE  Retaining rockwall $26,084.71 Laura Dominguez

1 Guillen MS  Mop sink in the shop building $5,797.21 Santos Cervantes

Mesita ES  Structural Investigation (report only) $11,400.00 Laura Dominguez

Telles@Houston  Blinds installation in 16 classrooms and 10 offices $38,000.00 Laura Dominguez

Burges HS  HVAC Upgrade in ROTC Bldg (design phase only) $34,540.00 Laura Dominguez

 Repaint the Linda Brown wall $5,729.87 Laura Dominguez

2
Cooley ES  Removal of lockers $13,608.46 Laura Dominguez
 Replacement of flooring in cafeteria $72,891.04 Laura Dominguez

Bassett MS  Pedestrian Bridge Repairs $33,457.86 Santos Cervantes

Bliss ES  New door installation and tile replacement in hallway $33,735.81 Santos Cervantes

 Dampening panels $7,056.51 Santos Cervantes

3 Milam ES
 Wall partition installation $7,598.53 Santos Cervantes
Moreno ES  Bi-level water cooler $9,232.40 Oscar Jaloma

Rusk ES  Installation of Accessibility ramp $13,144.05 Santos Cervantes

FY 2020-2021
COMPLETED CAMPUS PROJECT REQUESTS
DISTRICT CAMPUS PROJECT DESCRIPTION PROJECT FINAL COST PROJECT MANAGER
4 Irvin HS  Leveling of practice field $46,011.54 Santos Cervantes
 New ADA ramps in administration and cafeteria areas $14,946.67 Laura Dominguez
Andress HS  Polish concrete in Building B (2nd floor) – corridors & restrooms $71,272.97 Joel Olivas
 Renovation to Bullpen area $6,670.00 Oscar Jaloma
 PA System upgrade in Cafeteria and Gym $6,379.88 Oscar Jaloma
Newman ES  Parking lot lighting $3,036.73 Oscar Jaloma
5
 New Chain link fence $47,727.92 Oscar Jaloma
Richardson MS  New Accessible Path to Sports Fields $37,381.01 Joel Olivas
 Installation of a new window and counter in attendance office $1,565.91 Santos Cervantes
Tom Lea ES
 New marquee $39,756.87 Santos Cervantes
TMECHS  New Portable Restroom Building $178,142.18 Laura Dominguez
 Electrical drops in Room L118 $434.38 Manny Rivera
Franklin HS  Eyewash installation in room L118 $940.13 Manny Rivera
6  Electrical work for new storage shed (booster club), and outside lighting $23,400.33 Laura Dominguez
Herrera ES  New crosswalk in front of school to include concrete island $37,925.50 Manny Rivera
Hornedo MS  Remodel Room 109 into dance room $64,098.90 Manny Rivera
 Renovation of ROTC air rifle range $102,646.66 Laura Dominguez
Coronado HS
 New ramp to the softball field area $5,906.06 Laura Dominguez
7 Putnam ES  Breezeway Repairs $261,245.62 Santos Cervantes
 Wind Fencing Improvements $46,043.76 Manny Rivera
Zack White ES
 Wind wall barrier $6,206.97 Manny Rivera

FY 2020-2021
COMPLETED CAMPUS PROJECT REQUESTS
BOWIE HS COOLEY ES RICHARDSON MS
Renovations to Culinary Kitchen area Replacement of flooring in cafeteria New Accessible Path to Sports Fields
Before After Before After Before After

TMECHS HORNEDO ES CORONADO HS

New Portable Restroom Building Remodel Room 109 into dance room Renovation of ROTC air rifle range
Before After Before After Before After

FY 2020-2021
COMPLETED CAMPUS PROJECT REQUESTS
BURGES HS FRANKLIN HS
DISTRICT PROJECT FINAL COST PROJECT MANAGER DISTRICT PROJECT FINAL COST PROJECT MANAGER

2 $46,289.99 Joel Olivas 6 $118,511.64 Joel Olivas

Before After Before After

BROWN MS ZACK WHITE ES

DISTRICT PROJECT FINAL COST PROJECT MANAGER DISTRICT PROJECT FINAL COST PROJECT MANAGER

6 $271,508.54 Joel Olivas 7 $548,641.67 Joel Olivas

Before After Before After

FY 2020-2021
NEW ROOFING SYSTEM - COMPLETED PROGRAMMED PROJECTS
 DISTRICT CAMPUS PROJECT DESCRIPTION PROJECT FINAL COST PROJECT MANAGER
 Roof Renovations $548,789.90
1 Douglass ES  Site Improvements $334,151.98
 Electrical Improvements $103,951.95
 Roof Renovations $38,825.07
2 Zavala ES  Site Improvements $379,362.86 Joel Olivas
 Electrical Improvements $106,876.24
 Roof Renovations $112,754.93
3 Coldwell ES  Site Improvements $334,286.81
 Electrical Improvements $13,915.15

DOUGLASS ES ZAVALA ES COLDWELL ES

Site Improvements Electrical Improvements Roof Renovations

Before After Before After Before After

FY 2020-2021
COLDWELL / ZAVALA / DOUGLASS PROJECTS - COMPLETED
PLANETARIUM

Renovations to Crosby ES existing

Multi-purpose building to
accommodate the relocation of the
Planetarium. Demolition of walls,
ceilings, decking, roofing, floors,
existing structures, and existing site
structures. New roofing and
decking to accommodate the New
Planetarium Dome.

Final Cost $1,359,036.63

Project Manny Rivera

Manager

Project January 2021

Completed
DISTRICT CAMPUS PROJECT DESCRIPTION PROJECT ESTIMATED COST PROJECT MANAGER

Aoy ES  New Playground $234,726.91 Laura Dominguez

 Exterior enclosure of wrestling area $191,325.00 Joel Olivas

Bowie HS  Resurface concrete by handball court area $340,350.00 Joel Olivas
1  Library renovations $150,000.00 Santos Cervantes
Douglass ES  HVAC Renovations – Building A $124,283.83 Joel Olivas
El Paso HS  Historic Preservation and Renovation $17,167,300.00 Joel Olivas
Hart ES  New metal shelter for playground $115,516.60 Manny Rivera
Burges ES  ROTC building AC $750,000.00 Laura Dominguez
Jefferson HS  Football Locker Rm Floor Matting $10,112.99 Laura Dominguez
2 MacArthur MS  PK-8 Roof Repairs $168,614.67 Joel Olivas
Zavala ES  HVAC Renovations – Library $108,257.70 Joel Olivas
6531 Boeing  Building Structures Demolition $924,563.00 Oscar Jaloma

 New metal shelter for playground $191,438.32 Manny Rivera

Clendenin ES
 Wall removal $3,850.00 Santos Cervantes
3 Coldwell ES  HVAC Renovations – Main Building Classrooms 1st floor $147,674.03 Joel Olivas
Crockett ES  Replace carpet in library $21,450.00 Oscar Jaloma
Milam ES  Resurface blacktop in Emily Garden $56,859.00 Santos Cervantes

FY 2021-2022
CURRENT PROGRAMMED PROJECTS
DISTRICT CAMPUS PROJECT DESCRIPTION PROJECT ESTIMATED COST PROJECT MANAGER

 Security Fencing $133,509.93 Manny Rivera

Chapin HS
 Running Track $2,774,697.00 Joel Olivas
 Basketball Back boards In Main Gym $36,000.00 Laura Dominguez
 New Water lines to Sand Pits $8,250.00 Laura Dominguez
Irvin HS  Replace 2 Window Units at Stadium Press Box $2,298.33 Laura Dominguez
4  Replace Exterior Metal Doors at Small Gym (4) $32,000.00 Laura Dominguez
 Remodel of ROTC building $210,501.00 Manny Rivera
Logan ES  Computer Lab Outlets $1,128.40 Laura Dominguez
 Level ponding area $32,780.00 Santos Cervantes
Stanton ES
 New security fencing $15,510.00 Santos Cervantes
Sunrise Mountain ES  Installation of washing machine – electrical & plumbing $7,246.50 Oscar Jaloma

Dr. Torres ES  Volleyball sleeves and covers $1,966.00 Oscar Jaloma

5 $225,577.00 Santos Cervantes
Tom Lea ES  Roof repairs due to water infiltration
 Ada crosswalk $4,950.00 Santos Cervantes
 Speed bumps $143,750.00 Laura Dominguez
Franklin HS  Replace gym bleachers $90,090.00 Santos Cervantes
6
 Remove wall in library $9,460.00 Santos Cervantes
Herrera ES  Crosswalk Improvements $57,953.50 Manny Rivera
7 Western Hills ES  Playground Shelter $170,000.00 Manny Rivera

FY 2021-2022
CURRENT PROGRAMMED PROJECTS
 RUNNING TRACKS SYNTHETIC TURFS AT FOOTBALL FIELDS

Complete reconstruction of the running track, including the Demolition of existing turf material, re-leveling and compaction of
Scope demolition of existing track, scarification and re-compaction of the Scope
existing base material, installation of a rubber cushion drain and
Summary subgrade, installing new base, new asphalt and running track Q3000 Summary
installation of new synthetic turf material and infill material.
rubber material.

PM Joel Olivas PM Joel Olivas

DISTRICT CAMPUS STATUS
DISTRICT CAMPUS STATUS
1 Bowie HS  Completed on April 24, 2019
1 Bowie HS  Completed on April 24, 2019
1 El Paso HS  Completed on Sep 15, 2017
1 El Paso HS  Completed on April 24, 2019
2 Burges HS  Completed on Sep 15, 2017
2 Burges HS  Completed on Sep 15, 2017 (ONLY
2 Jefferson HS  Completed on January 16, 2020
RESURFACING)
2 Jefferson HS 3 Austin HS  Completed on April 24, 2019
 Completed on January 16, 2020
3 Austin HS 4 Chapin HS  Completed on January 16, 2020
 Completed on April 24, 2019
4 Irvin HS 4 Irvin HS  Completed on January 16, 2020
 Completed on January 16, 2020
5 Andress HS 5 Andress HS  Completed on April 24, 2019
 Completed on April 24, 2019
6 Franklin HS 6 Franklin HS  Completed on Sep 15, 2017
 Completed on January 16, 2020
7 Coronado HS 7 Coronado HS  Completed on January 16, 2020
 Completed on January 16, 2020

2016 BOND PROJECTS MANAGED BY FACILITIES & CONSTRUCTION

 TENNIS COURTS BASEBALL & SOFTBALL FIELDS

Demolition of existing tennis courts, scarification and re-compaction of

Scope subgrade material, installation of new base and installation of a new Scope Installation of new LED stadium lighting system, new fencing with
Summary post tension concrete slab. The tennis courts also include new Summary championship wall, windscreen and new netting system.
surfacing material, striping, fencing, windscreens and LED lighting.

PM Joel Olivas PM Liliana Fierro

DISTRICT CAMPUS STATUS DISTRICT CAMPUS STATUS
1 Bowie HS  Projected completion on October 2021 1 Bowie HS  Completed on March 2019
1 El Paso HS  BUILT by JACOBS 1 El Paso HS  Completed on March 2019
2 Burges HS  Projected completion on November 2021 2 Burges HS  Managed by JACOBS
2 Jefferson HS  Projected completion on October 2021 2 Jefferson HS  Managed by JACOBS
3 Austin HS  Projected completion on October 2021 3 Austin HS  Managed by JACOBS
4 Chapin HS  Completed August 23, 2018 4 Chapin HS  Completed on March 2019
 Projected completion on October 2021
4 Irvin HS 4 Irvin HS  Completed on March 2019
(ONLY RESURFACING)
5 Andress HS  Projected completion on October 2021 5 Andress HS  Completed on March 2019
6 Franklin HS  Completed August 23, 2018 6 Franklin HS  Completed on March 2019
7 Coronado HS  Projected completion on November 2021 7 Coronado HS  Completed on March 2019

2016 BOND PROJECTS MANAGED BY FACILITIES & CONSTRUCTION

 PLAYGROUNDS AND/OR METAL CANOPIES DISTRICT CAMPUS STATUS

Scope 4 Moye ES
Installation of a New Playground and/or Metal Canopy  Completed on May 2018
Summary
PM Manny Rivera 4 Park ES  Completed on March 2018
4 Powell ES  Completed on June 2020
DISTRICT CAMPUS STATUS
4 Stanton ES  Completed on June 2020
 Completed on March 2018/
1 Aoy ES
Ongoing next phase 4 Sunrise Mountain ES  Completed on May 2018
1 Douglass ES  Completed on May 2020
5 Barron ES  Completed on March 2018
1 Green ES  Completed on May 2018
1 Hart ES  Ongoing 5 Newman ES  Completed on June 2020
1 Lamar ES  Completed on May 2018 5 Tom Lea ES  Completed on March 2018
1 Mesita ES  Completed on June 2020 5 Whitaker ES  Completed on March 2018
2 Cooley ES  Completed on May 2018
2 Hillside ES 6 Guerrero ES  Completed on June 2020
 Completed on June 2020
2 Zavala ES  Completed on June 2020 6 Herrera ES  Completed on June 2020
3 Bliss ES  Completed on March 2018 6 Kohlberg ES  Completed on June 2020
 Completed on March 2018/
3 Clendenin ES 6 Polk ES
Ongoing next phase  Completed on May 2018
3 Coldwell ES  Completed on June 2020 7 Putnam ES  Completed on March 2018
3 Milam ES  Completed on March 2018
7 Western Hills ES  Completed on March 2018
3 Moreno ES  Completed on March 2018
3 Travis ES  Completed on June 2020 7 Zack White ES  Completed on March 2018

2016 BOND PROJECTS MANAGED BY FACILITIES & CONSTRUCTION

AUSTIN HS BOWIE HS BOWIE HS
New Running Track & Synthetic Turf New Tennis Courts Baseball Field Upgrades

FRANKLIN HS EL PASO HS HILLSIDE ES

New Running Track & Synthetic Turf New Tennis Courts New Playground

2016 BOND PROJECTS MANAGED BY FACILITIES & CONSTRUCTION

QUESTIONS