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Projects for Kocurek

2004 Bond Program Scope of Work

• Replace deteriorated heating, ventilation and air conditioning system boiler, pumps and selected other equipment
• Replace grease trap serving kitchen
• Replace sanitary sewer lines serving kitchen
• Install playslab cover
• Install safety and security enhancements

2008 Bond Program Scope of Work

• Technology upgrades
• Cafeteria and kitchen improvements
• Install automatic power factor correction and harmonic distortion mitigation system

Projects Funded Through Contingency Funds

Critical Renovations:
• Replace heating, ventilation and air conditioning equipment in kitchen

Phases

Current Schedule Budget General Environmental
Install traffic gates. Complete. Within budget.*
Kitchen hood fire suppression replacement. Complete. Within budget.*
Safety and security: closed circuit TV. Complete. Within budget.* Grouped with six other schools.
Safety and security: card reader door access and door repair. Complete. Within budget.* Grouped with six other schools.
Install playslab cover. Complete. Within budget.* Grouped with four other schools.
Replace boilers, upgrade plumbing, install fire alarm. Complete. Under budget.* Green products and sustainability/energy wise selections for building components.
Kitchen renovations; install fire alarm. Complete. Over budget.* Green products and sustainability/energy wise selections for building components.
Replace classroom heating, ventilation and air conditioning equipment. Complete. Over budget.* Paired with work at Menchaca Elementary School. Green products and sustainability/energy-wise selections for building components.
Cafeteria/kitchen renovations: replace broken asphalt with concrete at dumpster pads. Complete. Over budget due to additional work added at some schools.* Grouped with five other schools.
Install automatic power factor correction and harmonic distortion mitigation system. Construction phase. Under budget.* Grouped with 10 other facilities.
Replace heating, ventilation and air conditioning equipment in kitchen. Design phase. Grouped with three other 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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