Construction Report July 28, 2009. Projects KMS Phase IIClose out –KMS CafeteriaClose out –KMS Renovations & AdditionsClose out –Royalwood Elementary.

Construction Report

July 28, 2009

Projects

• KMS Phase II Close out– KMS Cafeteria Close out– KMS Renovations & Additions Close out– Royalwood Elementary Close out – Monahan Elementary Close out– KHS Cafeteria Close out– KHS Annex Close out

Projects

• Diamond Sports Project Close Out

•Walking Track Completed–Carroll Elementary

Projects

•Covered PE areasCompleted–Monahan Elementary–Royalwood Elementary

Summer Projects

•Asbestos

•Paving / drainage / repairs

Summer Projects: (KHS Choir Rm.)

Summer Projects: (Warehouse)

Summer Projects: (Cravens ECA)

Summer Projects: (KMS)

Summer Projects: (KHS)

Projects

•Site Improvements

•Track replacement and turf

Summer Projects: (Annex)

Summer Projects: (Annex)

Summer Projects: (Annex)

Summer Projects: (Annex)

Summer Projects: (KHS)

Summer Projects• Covered PE area: Sheldon Elementary

(Planning)• Walking tracks: In design $$$

– SECA, ME, RE

• Water wells As required

• Bleachers Pending

Bleachers

Royalwood Elementary: (Track)

Monahan Elementary: (Track)

District Projects: (Track)

Sheldon Early Childhood Academy: (Track)

District Projects

•Air BalanceSheldon ElementaryECACarroll Elementary– KHS Annex– KHS two story– Monahan Elementary– Royalwood Elementary– C. E. King Middle School

District Projects• Fence / gates• Science Classrooms / lab• Auditorium lighting• Sports Fields• Generators• Marquees• Scoreboard• Playgrounds

District Projects: (KHS Auditorium)

District Project: (KHS Science Labs)

District Project: (KHS Science Labs)

District Project: (KHS Science Labs)

District Projects: (KHS)

District Projects: (ELC)

Projects

• Sheldon ECA On schedule

• Early Learning Center On schedule• M. R. Null Middle School On schedule

Michael R. Null Middle School

Michael R. Null Middle School

Michael R. Null Middle School

Michael R. Null Middle School

Michael R. Null Middle School

Michael R. Null Middle School

Michael R. Null Middle School

Michael R. Null Middle School

Michael R. Null Middle School

Michael R. Null Middle School

Michael R. Null Middle School

Sheldon Early Childhood Academy

Sheldon Early Childhood Academy

Sheldon Early Childhood Academy

Sheldon Early Childhood Academy

Sheldon Early Childhood Academy

Sheldon Early Learning Center

Sheldon Early Learning Center

Sheldon Early Learning Center

Sheldon Early Learning Center

Sheldon Early Learning Center

Maintenance Operations / Transportation Complex

(MOT)Property purchasedProgramming resumed/completedSurveys• Design development• Utility Service• Proposals in September 2009

Network Operations Center

ArchitectLand•Programming

Crenshaw Stadium Football Field

Crenshaw Stadium Football Field

Crenshaw Stadium Football Field

Crenshaw Stadium Football Field

Crenshaw Stadium Football Field

Crenshaw Stadium Football Field

Crenshaw Stadium Football Field

Crenshaw Stadium Football Field

Technology

•Technology plan

•Renovations

•New construction

S.I.S.D. Technology: Update

VirtualizationRecently approved project. As of to date 16 existing servers have been added to the virtual server listThis translates into ninety thousand dollars being pulled out of budget rotation over a four year periodTwo servers for new installations have been created as virtual servers-instant savings of ten thousand dollarsWe now have the capability of adding a server within hours of a requestAir conditioning costs are less and we are using less electricity

Summer 2009 Projects Projectors in every classroom Audio enhancement in every classroom In house wiring projects for video cameras and

network cabling – quality & savings Phone system at Null Middle School 15 additional mobile laptop carts containing 426

laptop computers ready for deployment to the campuses

Computer replacement at Sheldon Elementary (replacement cycle)

New computers for SECA and Null Middle School (Dell)

S.I.S.D. Technology: Update (cont.)

Technology

•Emergency communication system–Blackberry system–Pending Board approval

Technology (Future)

•Network Operations Center•Technology Plan

–Planning for next year

•Language Lab Kits–Near term project

C.E. King High SchoolLanguage Labs

• King High School currently has nine foreign language teachers• The addition of two modern language labs will allow the teachers to push and pull lessons electronically to and from students• The High School Administration , selected foreign language teachers and technology have put forth a concerted effort to identify a lab that will fit the needs of the students and staff• Three companies have demonstrated their language labs and an onsite visit was made to the University of Houston to view a live classroom demonstration of the Sanako Lab• The High School has funds available to purchase the labs • The labs will be a turn key installation with about a 30-45 day completion time from the date of order• The two labs will have 30 stations each and a teaching station • The cost of the two labs will be over $100,000.00