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RSD Capital Update – January 2011

RSD Capital Update – January 2011. Background. Adopted in December 2008 Joint OPSB/BESE Plan Over 200 community engagement meetings Technical Studies Demographic Study Building Assessments Standards Developed. Basis of Plan. Elementary Schools --- PreK-8 ½ mile walking distance

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RSD Capital Update – January 2011

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  1. RSD Capital Update – January 2011

  2. Background • Adopted in December 2008 • Joint OPSB/BESE Plan • Over 200 community engagement meetings • Technical Studies • Demographic Study • Building Assessments • Standards Developed

  3. Basis of Plan • Elementary Schools --- PreK-8 • ½ mile walking distance • 50% of students from the neighborhood • 50% of students outside of the neighborhood • 450-600 Students • 160 sqft/student • 3-5 Acres (New Acquisition)

  4. Basis of Plan • High Schools --- 9-12 • City Wide • No neighborhood boundaries • 600-1100 Students (Comprehensive) • 450-600 Students (Boutique) • 180 sqft/student • 10 Acres (New Acquisition)

  5. Basis of Plan 2008 GCR Projection of Population for the 2016-2017 School Year • Planned for the Moderate • Demographics are updated every 2 years • Currently underway

  6. Basis of Plan • Community wanted school buildings to maximize public assets (joint use) • Flexibility to reconfigure in the future • Over 6600 seats in temporary facilities • Modular Buildings • Leased Spaces • Phase1 is designed to create permanent seats

  7. Master Plan • Number of Students Impacted • Maximum Building Capacity

  8. Master Plan Number of Projects

  9. SFMOP Type of Projects

  10. Scheduling Criteria

  11. Construction Status • Cash Flow • FY ‘08 -- $133 Million • FY ‘09 -- $66 Million • FY ’10 -- $146 Million • FY’ 11 -- $170 Million Projected

  12. Construction StatusProgram Schedule --- Major Projects

  13. Construction StatusProgram Financial – Major Projects

  14. Stabilization Projects--Active • Roof Removal and Replacement at Drew Elementary School • Waterproofing Exterior Masonry at McDonogh #15 Elementary School • Repair of Auditorium Floor and School Roof at Live Oak Elementary School • Renovation of Auditorium at O. Perry Walker Sr. High School • Removal and Replacement of all Exterior Doors at Live Oak Elementary School • Removal and Replacement of Exterior Windows and Doors at Schaumberg Elementary School • Installation of Air Conditioning and Central Heat in the Annex Bldg at Schaumberg Elementary School • Installation of Interior and Exterior Water Fountains at Schaumberg Elementary School • Installation of Sinks in Classrooms at Schaumberg Elementary School • Roof Repairs or Replacement from Hurricane Gustav: Gaudet, Eisenhower, Jackson, Habans, S. Williams, Henderson, Clark, Mc 42, Einstein, M. L King, Wicker, AP Turead, Mc 32, Harney, Mc 28 and Tubman

  15. Stabilization Projects -- Completed • Roof Removal and Replacement at Martin Behrman Elementary School • Roof Removal and Replacement at Henry Allen Elementary School • Roof Removal and Replacement at John McDonogh Senior High • Roof Removal and Replacement at Johnson Elementary School • Roof Removal and Replacement at Dibert Elementary School • Roof Removal and Replacement at Gentilly Terrace Elementary School • Renovation of Play Yard at Sylvanie Williams Elementary School • Repair of Auditorium Wall at Sarah T. Reed High School • Structural Assessment at New Orleans Free School • Demolition of Cottage at Andrew H. Wilson Elementary School • Selective Replacement of HVAC Equipment at McDonogh #42 Elementary School • Repair Roof and Interior Water Damage at Schwarz Alternative • Replace Chillers at Schaumberg Elementary School • Install a School Based Health Clinic at Walter L. Cohen High School • Install a School Based Health Clinic Modular Building at Sarah T. Reed High School • Replace Switchgear at Fredrick Douglas High School

  16. Modular Projects • Modular Structures at Langston Hughes Elementary School • Removal of existing temporary modular structures and restoration to John F. Kennedy High School • John F. Kennedy Modular Relocation • The modular units, which are the former Langston Hughes Modular campus, will be relocated from John F. Kennedy High School to Abramson High School site, Schwarz Alternative Campus and Coghill Modular Campus. The units will be reassembled on the prepared sites. • Holy Cross Modular Relocation • Removal of temporary modular structures from John F. Kennedy High School to the former Abramson High School Site and reassemble on the prepared Abramson High School Site

  17. Mothballing Projects -- Active • Safe and Secure buildings to the US Department of Interior Standards • Remove sources of water intrusion, roof repairs • Secure doors and access points on first floor (VPS System; Metal Doors) • Provide ventilation/louvers for the ground floor and upper floor windows • Hazard materials identification and removal • Clean and remove debris from the site • Historical Sites • Augustine, Armstrong, Bell, Jones, Shaw, • Jeff, Mondy, Hansberry, Haley

  18. Demolitions Status • 221 Buildings on 38 School Campuses • Including 71 portables on 19 sites removed, 2 pending • 28 sites/ 104 buildings have been completed • 1sites/11 buildings in demolition phase • 3 sites/10 buildings in procurement phase • 4 sites/22 buildings in design • 1 site/1 bldg on hold • Benefits • Eliminates blight from neighborhoods trying to recover • Reduces insurance cost ~ $100k - $150k per campus

  19. Demolition Projects – Remaining Sites • George Washington Carver High • Florence Chester Elementary • Barbara Jordan Elementary • Portables at Schwarz • Fisk-Howard Elementary • Thomy Lafon Elementary • John F. Kennedy High • Francis Gregory Jr. High • Phillis Wheatley Elementary • James Derham Jr. High • Mary Church Terrell Elementary

  20. Path Forward: DRAFT Timeline for Amendments to Master Plan • Phases: Sequence of Projects • January 2011 • RSD/OPSB Staff to review Demographic Data • February 2011 • Recommendations made to RSD/OPSB and State Superintendents • March 2011 • Presentation to OPSB • Public Comments • April 2011 • OPSB and BESE vote on Recommendations

  21. Path Forward: DRAFT Timeline for Amendments to Master Plan • Educational and Building Standards • January 2011 • Kick off meeting of National Consultants and Local Subject Matter Experts • End of February 2011 • Recommendations made to RSD/OPSB and State Superintendents • March 2011 • Presentation to OPSB • Public Comments • April 2011 • OPSB and BESE vote on Recommendations

  22. Path Forward: DRAFT Start of Phase 2 • Project Schedule • May 2011 • Contracts brought to BESE for approval • Summer 2011 • Kick off of Community Engagement Meetings • Fall 2014 • Buildings Ready for Students

  23. Questions ??? Questions??

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