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Projects for Govalle

2004 Bond Program Scope of Work

• Install additional exterior security lighting
• Repair/replace deteriorated exterior doors, frames and hardware
• Repair/replace approximately 30,000 square feet of built-up roofing and repair gutters and downspouts
• Replace selected library casework/cabinetry/furnishings
• Repair/replace cabinets in selected classrooms
• Replace interior doors in 200-wing
• Renovate/refurbish student and faculty restrooms
• Replace grease trap serving kitchen
• Replace water piping and insulation in mechanical room and crawl space under kitchen
• Replace deteriorated faucets at all sinks
• Install playslab cover
• Install safety and security enhancements

2008 Bond Program Scope of Work

• Technology upgrades
• Replace heating, ventilation and air conditioning system in kitchen, cafeteria and 200- and 500-classroom wings
• Cafeteria and kitchen improvements

Projects Funded Through Contingency Funds

Critical Renovations:
• Repair/replace plumbing
AAFR Projects:
• Renovations for college preparation in-district charter school

Phases

Current Schedule Budget General Environmental
Install additional exterior security lighting at north parking; repair/replace deteriorated exterior doors, frames and hardware; renovate/refurbish student and faculty restrooms; replace deteriorated water piping and insulation in mechanical room and crawl space under kitchen; repair/replace deteriorated cabinets in classrooms; replace/add furniture, fixtures and equipment control humidity in library; replace interior doors in 200 wing; demolish and remove abandoned heating, ventilation and air conditioning system equipment on roof; repair/replace security lighting in south parking lot; replace undersized grease trap at kitchen; replace deteriorated faucets at all sinks. Complete. Under budget.* Sustainability consultants will review the renovations design to determine if any input for green design and/or rebates can be accomplished with this work.
Repair/replace approximately 30,000 square feet of built-up roofing. Complete. Within budget.* New replacement roof systems will provide increased thermal efficiency and solar reflectivity.
Safety and security: closed circuit TV. Complete. Within budget.* Grouped with five other schools.
Safety and security: card access and door repair. Complete. Within budget.* Grouped with three other schools.
Install playslab cover. Complete. Within budget.* Grouped with four other schools.
Replace heating, ventilation and air conditioning equipment at kitchen, cafeteria and 200-300 classroom wings. Complete. Under budget.* 300-classroom wing units replaced in lieu of the 500-classroom wing units, which were replaced by the service center. Heating, ventilation and air conditioning equipment will be high efficiency and meet or exceed latest energy standards (ASHRAE 90.1, 2001).
Cafeteria/kitchen renovations: add handwash sink, construct dumpster pad and install sampling ports. Complete. Over budget due to anticipated additional work at Highland Park Elementary School.* Grouped with projects at four other schools.
Repair/replace plumbing. Complete. Under budget.* Grouped with Zavala Elementary School.
Renovations for college preparation in-district charter school Substantially complete. Grouped with Allan and Ortega elementary schools.

*Budget for the 2004 and 2008 Bond Programs are reported as both individual project budgets and overall program budget. While specific projects may be over or under budget, the 2004 and 2008 Bond Programs remain well within the total program budget.

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