CALEXICO HIGH SCHOOLCALEXICO HIGH SCHOOLMODERNIZATION / EXPANSIONMODERNIZATION / EXPANSION

PROJECT STATUS REPORT # 1PROJECT STATUS REPORT # 1

Superintendent

David Alvarez

Board Members

Gloria J. Rodriguez, President

Jaime Duron, Vice President

Dr. Reynaldo Ayala, Clerk

Rita Huerta, Member

Salvador Pacheco, Jr., Member

JUNE 23, 2004JUNE 23, 2004

CALEXICO USD – CALEXICO HIGH SCHOOL GARCIA & ASSOCIATESARCHITECTS

SCHOOL SITE ANALAYSIS PHASE I STUDY (ESA Environmental Site Assessment) IN PROCESS

Submitted to DTSC (Department of Toxic Substances Control) for review

PHASE II STUDY (ESA Environmental Site Assessment) PENDING FOR DTSC RECOMMENDATION

CEQA STUDY (California Environmental Quality Act) PENDING

PROJECT STATUS REPORT

SITE ENGINEERING STUDIES R.F.P. HAVE BEEN REQUESTED:

TOPOGRAPHICAL MAP GEOLOGICAL STUDY DSA INSPECTOR LABOR COMPLIANCE PROGRAM

CALEXICO USD – CALEXICO HIGH SCHOOL GARCIA & ASSOCIATESARCHITECTS

PROJECT SITE LOCATION

SITE LOCATION

CALEXICO USD – CALEXICO HIGH SCHOOL GARCIA & ASSOCIATESARCHITECTS

EDUCATIONAL SPECIFICATIONS ARCHITECTS TO DEVELOP SPECIFICATIONS. ARCHITECTS HAVE HAD SEVERAL MEETINGS WITH INDIVIDUAL DEPARTMENTS:

STUDENT FOCUS GROUP PARENTS AND COMMUNITY PRINCIPAL & TEACHERS COACHES DISTRICT ADMINISTRATIVE STAFF

1ST DRAFT WILL BE SUBMITTED FOR REVIEW.

EDUCATIONAL SPECIFICATIONS

CALEXICO USD – CALEXICO HIGH SCHOOL GARCIA & ASSOCIATESARCHITECTS

CDE GUIDELINES(EDUCATIONAL SPECIFICATIONS)

CDE GUIDELINES – (EDUCATIONAL SPECIFICATIONS)

SITE RELATIONSHIPS

VISUAL SECURITY

STUDENT / STAFF CIRCULATION

VEHICULAR CIRCULATION

PARENT / BUS DROP OFF DEFINITION

RECOMMENDED CLASSROOM SIZE

RESTROOM AND DRINKING FOUNTAIN COUNT

CEQA ISSUES

GAS LINE ISSUES

CALEXICO USD – CALEXICO HIGH SCHOOL GARCIA & ASSOCIATESARCHITECTS

PRELIMINARY SITE PLAN LAYOUT

PRELIMINARY SITE PLAN LAYOUT

CALEXICO USD – CALEXICO HIGH SCHOOL GARCIA & ASSOCIATESARCHITECTS

PRELIMINARY CAMPUS VIEW

PRELIMINARY CAMPUS VIEW

CALEXICO USD – CALEXICO HIGH SCHOOL GARCIA & ASSOCIATESARCHITECTS

PRELIMINARY MULTI-USE CENTER VIEW

PRELIMINARY MULTI-USE CENTER VIEW

CALEXICO USD – CALEXICO HIGH SCHOOL GARCIA & ASSOCIATESARCHITECTS

PRELIMINARY FUNCTIONS PROGRAM

PRELIMINARY FUNCTIONS PROGRAM

Multi-Use Center

Multi-use space for sports, games, gathering, etc. Stage Serving Kitchen

Administration Building

Media Center Building

Library

Classrooms / Teaching Stations

(42) New General Classrooms (28) Existing Classrooms to be

modernized (7) Portables

Science Laboratories

(6) New Classrooms (4) Existing Classrooms to be

modernized

Special Education Classrooms

(4) New Classrooms (1) Existing Classroom to be modernized

Classrooms for Future Growth(500 Students)

(18) New Classrooms

Gymnasium Modernization #1

Gymnasium Modernization #2

Performing Arts Center – Joint Use

Sports Facilities – Fields

Restroom Facilities – Girls

Restroom Facilities – Boys

Restroom Facilities – Staff

CALEXICO USD – CALEXICO HIGH SCHOOL GARCIA & ASSOCIATESARCHITECTS

DESIGN PHASE BUDGETING GUIDELINES

DESIGN PHASE BUDGETING GUIDELINES

MULTI-USE CENTER $160 / sq. ft.

KITCHEN (FOOD PREPARATION) $315 / sq. ft.

KITCHEN (SERVING LINE) $180 / sq. ft.

ADMINISTRATION $190 / sq. ft.

LIBRARY $165 / sq. ft.

SPECIALIZED CLASSROOMS $175 / sq. ft.

REGULAR CLASSROOMS $160 / sq. ft.

HALLWAYS & SUPPORT SPACES $130 / sq. ft.

LUNCH SHELTERS $100 / sq. ft.

RESTROOMS exterior $540 / sq. ft. interior $300 / sq.

ft.

CALEXICO USD – CALEXICO HIGH SCHOOL GARCIA & ASSOCIATESARCHITECTS

MARKET DEVELOPMENTS

MARKET DEVELOPMENTS

SKY ROCKET COST OF COMMODITIES

Steel-based products Lumber Petroleum-based products Labor Shortage

SATURATED MARKET CONDITIONS

ESCALATED WORKER’S COMPENSATION INSURANCE

CALEXICO USD – CALEXICO HIGH SCHOOL GARCIA & ASSOCIATESARCHITECTS

COST CONTAINMENT STRATEGIES

COST CONTAINMENT STRATEGIES

Xeriscape landscape and site development Design efficient administration and library buildings Design efficient multi-use center Eliminate covered walkways between buildings Postpone gymnasium and shower / locker rooms Design efficient classroom building Use alternate project delivery method Use manufactured classroom buildings

CALEXICO USD – CALEXICO HIGH SCHOOL GARCIA & ASSOCIATESARCHITECTS

TENTATIVE OPSC SFP 50 FUNDING

TENTATIVE OPSC SFP 50 FUNDINGELEGIBILITY CALCULATIONS

POTENTIAL STATE FUNDING AT THE HIGH SCHOOL SITE:

DESCRIPTION STUDENTS (GRANTS)

TOTALBUDGET

LOCAL SHARE

CURRENT MODERNIZATION 918 (34 CR) $5,978,108 $2,391,243

FUTURE MODERNIZATION (PORTABLES)

243 (9 CR) $1,582,440 $632,976

NEW CONSTRUCTION 1,111 (41 CR) $18,865,447 $9,432,723

TWO-STORY BUILDINGS 1,111 (15%) $2,829,817 $1,414,909

FACILITY HARDSHIP (12 CR, 17409 SQ. FT.) $4,058,038 $2,029,019

TOTALSTOTALS $33,313,850$33,313,850 $15,900,870$15,900,870