Campbell Union High School District Revised 4/11/18. Master Plan Construction Schedule Summary Measure AA, QZAB, and Capital Facilities TODAY
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1 Branham High School Project Status 1 Two Story Concrete Building 4 STEM Labs + 6 CRs (Bldg. J) Feb Aug Two Story Concrete Building 8 STEM Labs + 6 CRs (Bldg. S) Feb Mar Two Story Concrete Building 6 CRs + Admin + SS (Bldg. C) Feb April Covered Entrance Awning April 2019 Aug Two Story Concrete Building 8 Classrooms (Bldg. B) Feb Sept Aquatic Center & Pool Equipment Replacement DSA X June 2018 Mar 2019 Sub Project: Remove Portables and Weight Room TBD TBD 7 Softball Dugouts & Fencing Extensions DSA June 2018 Aug Pressbox with Accessible Path DSA X June 2018 Aug Replace Scoreboards Design X June 2018 Sept Seismic Retrofit, Remodel, and Modernization June 2019 Aug (12 A) Sub Project: Convert Student Services into 3 CRs June 2020 Aug Remodel Kitchen & Design Student Union Design June 2019 Dec Structurally Reinforce Existing All Canopies June 2020 Aug Resurface Tennis Courts June 2020 Aug Resurface Blacktop & Restripe Court Lines June 2020 Aug Remove Portables and Resurface Blacktop June 2020 Aug st Centrury Classroom Furniture Testing April 2018 Dec Upgrade Sound & Display Systems Bidding Mar Dec HVAC Implementation Mar July Replace PAC Building Curtains Bidding April 2018 July Additional Landscaping & Outdoor Seating TBD TBD 24 Modernize / Remodel Restrooms June 2019 Aug Upgrade Technology Campus Wide Nov. Aug Additional LED Lighting TBD TBD 27 Replace & Upgrade Campus Fire Alarm System June 2020 Aug Security Fencing & Gates Design X July 2018 Nov Increase Exterior Lighting & Repair Existing Lighting Aug Dec Implement Energy Management System TBD TBD 31 Additional Security Cameras Nov. June Emergency Notification System Nov. June Improve Accessibility Campus Wide TBD TBD Main Electrical Switchboard Upgrades / Addition Jun Aug Jan. June Aug Jan. June Aug Jan. June Aug Jan. June Aug 6 Aquatic Center cost estimates are coming in over budget. Project will need to reduce scope or increase budget. 11 Due to the size increases, the scoreboards need to be DSA approved. DSA approval might delay the start of installation 28 Security is a top priority and fencing boundaries and other safety features are being re evaluated. The scope and budget will most likely increase. Installation schedule will remain unchanged. CR = Classroom PLTW = Project Lead The Way Page 1 of 5
2 Del Mar High School 1 Two Story Building Admin & Student Services Design Jan Aug One Story Building 6 Classrooms + Restooms (Bldg. G) June 2019 Jan One Story Building 6 Classrooms + Restooms (Bldg. K) June 2020 Dec One Story Building 7 Classrooms (Bldg. L) June 2020 Dec One Story Building 5 Classrooms June 2019 Dec Sub Project: Interim Housing Bidding June 2018 June Aquatic Center & Pool Equipment Replacement DSA X June 2018 Mar Softball Dugouts DSA June 2018 Aug Replace Scoreboards Design X June 2018 Sept Pressbox DSA X June 2018 Aug Seismic Retrofit, Remodel, and Modernization Bidding Gym June 2019 Aug (10 A) Sub Project: Convert Student Services into 3 CRs Aug.2020 Dec (10 B) Sub Project: Remodel CRs for Project Lead The Way Jan June 2020 (10 C) Sub Project: Remodel and Convert to 3 STEM Labs Jan June 2020 (10 D) Sub Project: Enlarge Existing Classrooms June 2019 Aug Library Remodel & Addition Design Jan Aug Remodel Kitchen & Design Student Union Design June 2019 Dec Remodel Music & Choir Room & Add Storage Room Bidding X X June 2020 Aug Remove Portables and Create Parking Spaces Jan June Resurface Tennis Courts June 2020 Aug Equipment Shed Addition & Concrete Replacement June 2020 Aug st Centrury Classroom Furniture Testing April 2018 Dec Upgrade Sound & Display Systems Bidding Mar Dec HVAC Implementation Mar July Replace PAC Building Curtains Bidding April 2018 July Additional Landscaping & Outdoor Seating TBD TBD 22 Modernize / Remodel Restrooms June 2019 Aug Upgrade Technology Campus Wide Nov. Aug Additional LED Lighting TBD TBD 25 Replace & Upgrade Campus Fire Alarm System June 2020 Aug Security Fencing & Gates Bidding X July 2018 Nov Increase Exterior Lighting & Repair Existing Lighting Aug Dec Implement Energy Management System TBD TBD 29 Additional Security Cameras Nov. June Emergency Notification System Nov. June Improve Accessibility Campus Wide TBD TBD 33 Digital Marquee Procurement June 2018 Aug Main Electrical Switchboard Upgrades / Addition June 2019 Aug Jan. June Aug Jan. June Aug 5 Aquatic Center cost estimates are coming in over budget. Project will need to reduce scope or increase budget. 7 Due to the size increases, the scoreboards need to be DSA approved. DSA approval might delay the start of installation 13 If the bid is rejected, the re bidding process will hopefully yield a lower price, but possibly a delay in schedule. 26 Security is a top priority and fencing boundaries and other safety features are being re evaluated. The scope and budget will most likely increase. Installation schedule will remain unchanged. Jan. June Aug Jan. June Aug CR = Classroom PLTW = Project Lead The Way Page 2 of 5
3 Leigh High School 1 Two Story Precast Concrete Building 10 Classroom DSA Approved Jan Aug Sub Project: Interim Housing Feb Mar Gymnasium with Expansion Wing & Covered Walkway Oct Aug Walkway with Relocated Graduation Stones Bidding June 2019 Aug Accessible Ramps to Lower Level Aug Nov Replace Scoreboards Design X June 2018 Sept Softball Dugouts DSA June 2018 Aug Aquatic Center & Pool Equipment Replacement DSA X June 2019 Mar Pressbox DSA X June 2018 Aug Accessible Entry and Signage Complete June 2018 Aug Seismic Retrofit, Remodel, and Modernization Bidding Gym May 2018 Aug (12 A) Sub Project: Remodel Administration Offices June 2019 Aug (12 B) Sub Project: Convert Staff Lounge to SS June 2019 Aug (12 C) Sub Project: Remodel CRs, Maker Space, and PLTW June 2021 Aug (12 D) Sub Project: Remodel 3 Classrooms June 2020 Aug (12 E) Sub Project: Convert SS to 1 CR & Teacher's Lounge June 2020 Aug Remodel Kitchen & Design Student Union Design June 2019 Dec Refurbish Relocatable Classrooms Bidding June 2018 July Resurface Tennis Courts June 2020 Aug st Centrury Classroom Furniture Testing April 2018 Dec Upgrade Sound & Display Systems Bidding Mar Dec HVAC Implementation Feb Aug Replace PAC Building Curtains Bidding April 2018 July Additional Landscaping & Outdoor Seating TBD TBD 21 Modernize / Remodel Restrooms June 2019 Aug Upgrade Technology Campus Wide Nov. Aug Additional LED Lighting TBD TBD 24 Replace & Upgrade Campus Fire Alarm System June 2020 Aug Increase Exterior Lighting & Repair Existing Lighting Aug Dec Implement Energy Management System TBD TBD 27 Additional Security Cameras Nov. June Emergency Notification System Nov. June Improve Accessibility Campus Wide TBD TBD Replace Accordian Walls June 2018 Aug Security Fencing & Gates Design X July 2018 Nov Jan. June Aug Jan. June Aug Jan. June Aug Jan June Aug 6 Due to the size increases, the scoreboards need to be DSA approved. DSA approval might delay the start of installation 8 Aquatic Center cost estimates are coming in over budget. Project will need to reduce scope or increase budget. 9 Pressbox manufacturer will not start fabrication without DSA approval. DSA approval is scheduled for May and June Security is a top priority and fencing boundaries and other safety features are being re evaluated. The scope and budget will most likely increase. Installation schedule will remain unchanged. CR = Classroom PLTW = Project Lead The Way Page 3 of 5
4 Prospect High School 1 Two Story Concrete Building 14 Classroom DSA X X Feb Aug Kitchen & Student Union Design Feb Mar Remove Portables Complete Feb April Softball Dugouts DSA June 2018 Aug Aquatic Center & Pool Equipment Replacement DSA X June 2018 Mar Replace Scoreboards Design X June 2018 Sept Maker Space Plaza (w/ 20' 0") Fire Lane DSA June 2018 Aug Park for Special Education Department DSA June 2018 Aug Pressbox DSA X June 2018 Aug Team Store Drainage Repair Oct Nov Seismic Retrofit, Remodel, and Modernization June 2019 Aug Relocate / Resurface Tennis Courts X Feb April st Centrury Classroom Furniture Testing April 2018 Dec Upgrade Sound & Display Systems Bidding Mar Dec HVAC Implementation Complete Aug. Mar Replace PAC Building Curtains Bidding April 2018 July Additional Landscaping & Outdoor Seating TBD TBD 26 Modernize / Remodel Restrooms June 2019 Aug Upgrade Technology Campus Wide Nov. Aug Additional LED Lighting TBD TBD 29 Replace & Upgrade Campus Fire Alarm System June 2020 Aug Security Fencing & Gates Design X July 2018 Nov Increase Exterior Lighting & Repair Existing Lighting Aug Dec Implement Energy Management System TBD TBD 33 Additional Security Cameras Nov. June Emergency Notification System Nov. June Improve Accessibility Campus Wide TBD TBD Jan. June Aug Jan. June Aug Jan. June Aug 1 Geotechnical conditions at the site are being reviewed. Either building foundations will need to be re engineered or soil mitigation measures will need to be taken. 6 Aquatic Center cost estimates are coming in over budget. Project will need to reduce scope or increase budget. 7 Due to the size increases, the scoreboards need to be DSA approved. DSA approval might delay the start of installation 10 Pressbox manufacturer will not start fabrication without DSA approval. DSA approval is scheduled for May and June 15 Due to long item lead times, the tennis courts might be delayed. These courts are not critical at this time and the existing courts will remain operational. 30 Security is a top priority and fencing boundaries and other safety features are being re evaluated. The scope and budget will most likely increase. Installation schedule will remain unchanged Jan. June Aug CR = Classroom PLTW = Project Lead The Way Page 4 of 5
5 Westmont High School 1 Gymnasium with Expansion Wing Mar Jan Replace Scoreboards Design X June 2018 Sept Softball Dugouts DSA June 2018 Aug Aquatic Center & Pool Equipment Replacement DSA X June 2018 Mar Pressbox DSA X June 2018 Aug Trash Enclosure June 2018 Aug Additional Restrooms June 2021 Aug Seismic Retrofit, Remodel, and Modernization Bidding Gym June 2018 Aug Remodel Kitchen & Design Student Union Design June 2019 Aug Refurbish & Repurpose Weight Room Jan Mar Entry Canopy, Signage, & Accessible Concrete Walkway DSA June 2020 Aug Landscape Drop Off Area DSA June 2020 Aug Resurface Blacktop & Restripe Court Lines June 2020 July st Centrury Classroom Furniture Testing April 2018 Dec Upgrade Sound & Display Systems Bidding Mar Dec HVAC Implementation Nov Mar Replace PAC Building Curtains Bidding April 2018 July Additional Landscaping & Outdoor Seating TBD TBD 23 Modernize / Remodel Restrooms June 2019 Aug Upgrade Technology Campus Wide Nov. Aug Additional LED Lighting TBD TBD 26 Replace & Upgrade Campus Fire Alarm System June 2020 Aug Security Fencing & Gates Design X July 2018 Nov Increase Exterior Lighting & Repair Existing Lighting Aug Dec Implement Energy Management System TBD TBD 30 Additional Security Cameras Nov. June Emergency Notification System Nov. June Improve Accessibility Campus Wide TBD TBD 34 Digital Marquee DSA June 2018 Aug Main Electrical Switchboard Upgrades / Addition June 2019 Aug Jan. June Aug Jan. June Aug Jan. June Aug Jan. June 2 Due to the size increases, the scoreboards need to be DSA approved. DSA approval might delay the start of installation 4 Aquatic Center cost estimates are coming in over budget. Project will need to reduce scope or increase budget. 27 Security is a top priority and fencing boundaries and other safety features are being re evaluated. The scope and budget will most likely increase. Installation schedule will remain unchanged. Aug CR = Classroom PLTW = Project Lead The Way Page 5 of 5
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