Summary by Category
Modernization - New Project $ 457,391,000 $ 457
Deferred 2005 Project $ 145,000,000 $ 145
Portable Replacement $ 300,000,000 $ 300 $173
MM
Solar and Energy Efficiency $ 53,000,000 $ 53
Seismic Safety $ 333,000,000 $ 333
$457
MM
Site Optimization for Programs $ 172,500,000 $ 173
Total $ 1,460,891,000
$333
MM
Modernization - New Project
$53
MM $145
MM Deferred 2005 Project
Portable Replacement
$300
MM Solar and Energy Efficiency
Seismic Safety
Site Optimization for Programs
Project Category Project Type Project Name Proposed Scope of Work Total Project Budget
Modernization - New Project $457,391,000
Sustainable Fremont High School (Renovation and
Modernization - New Project Renovation/New Facilities Fremont High School $60,000,000
New Facilities including New Football Field and Gym)
Portable Replacement/
Modernization - New Project Renovation/New Facilities Whittier New Classroom Bldg $11,000,000
Campus Development
Modernization
Modernization - New Project Modernization Sobrante Park Elementary School $6,365,000
(includes Oakland School Yard Initative Match)
Modernization - New Project Modernization Roosevelt Modernization Modernization $18,000,000
Modernization - New Project Athletics Madison Middle School Football Field Future Phases $4,000,000
New Central Kitchen Food Education
Modernization - New Project Renovation Nutrion Services Master Plan $19,095,000
Center
Modernization - New Project CDC/Health CDC Replacements CDCs at various Campuses $40,000,000
Modernization - New Project Athletics Edna Brewer Middle School PTA Wish Turf Field $2,000,000
Modernization - New Project Modernization Oakland Tech Auditorium Mod/Retrofit/Replacement $8,000,000
Modernization - New Project Modernization King Estates Mod/Retrofit/Replacement $8,000,000
Modernization - New Project Modernization Montera Middle School Mod/Retrofit/Replacement $3,000,000
Window Replacement
Modernization - New Project Renovation Lowell/WOMS $3,000,000
(includes Oakland School Yard Initative match)
Portable Replacement/
Modernization - New Project New Facilities Glenview Elementary School $25,000,000
New Building
OSI Play yard
Modernization - New Project Athletics Lowell $1,000,000
(OUSD Match)
Phase II Modernization
Modernization - New Project Modernization Washington/Sankofa (OSI Play yard $1,231,000
Match)
Modernization - New Project Modernization McClymonds High School Modernization $31,000,000
Modernization
Modernization - New Project Modernization Castlemont High School $31,000,000
Planning Budget
Modernization - New Project Renovation Prescott Elementary School Kitchen Renovation $2,000,000
Modernization - New Project Modernization/New Facilities Elmhurst Middle School Modernization/2 Story New Building $19,000,000
Modernization - New Project Portable Piedmont Elementary Portable Library $500,000
Modernization - New Project Renovation Claremont Middle School Corridor Duct work $200,000
Modernization - New Project Modernization/New Facilities Havenscourt Campus Master Plan for Campus and School Improvements $20,000,000
Modernization - New Project Modernization Future Schoolyard Initiative Projects Various campuses $15,000,000
Modernization - New Project Renovation/New Facilities La Escuelita 6-8 New middles school $40,000,000
Upgrade Intrusion Alarms and other site security
Modernization - New Project Modernization Site Security Upgrade Project $50,000,000
improvements
Upgrade to 15% of 6,272,648 SF total building area
Modernization - New Project Modernization Facility Upgrades: Roofing $9,000,000
@$10/SF
Modernization - New Project Modernization Facility Upgrades: Paving Upgrade to 5% of 16,378,552 SF yard area @ $5/SF $4,000,000
Upgrade to 5% of 2,651 classroom-sized rooms @
Modernization - New Project Modernization Facility Upgrades: Heating $2,000,000
$17,500/room
Modernization - New Project Modernization West Oakland STEM Corridor West Oakland STEM Corridor $24,000,000
Site Optimization for Programs $172,500,000
Site Optimization for Programs CDC/Health Health Clinics At approximately 6 campuses $12,000,000
Renovation of School Cooking Kitchens
Site Optimization for Programs Renovation Nutrition Services Master Plan $8,500,000
(17)
Site Optimization for Programs New Facilities New Community Kitchens (14) Nutrition Services Master Plan $14,000,000
Site Optimization for Programs Quality School Development Claremont Middle School Quality School Development $10,000,000
Site Optimization for Programs Quality School Development Westlake Middle School Quality School Development $10,000,000
Site Optimization for Programs Quality School Development Madison Middle School Quality School Development $25,000,000
Site Optimization for Programs Quality School Development Whittier Elementary School Quality School Development $25,000,000
Site Optimization for Programs Quality School Development Washington/Sankofa Quality School Development $20,000,000
Site Optimization for Programs Quality School Development Calvin Simmons Middle School Quality School Development $20,000,000
Site Optimization for Programs Quality School Development Stonehurst Elementary School Quality School Development $10,000,000
Site Optimization for Programs Quality School Development Manzanita Elementary School Quality School Development $10,000,000
Site Optimization for Programs Quality School Development Maxwell Park Elementary School Quality School Development $8,000,000
Portable Replacement $300,000,000
Replace 60% existing portables with permanent
Portable Replacement Renovation/New Facilities Portable Replacement $300,000,000
buildings
Seismic Safety $333,000,000
(Planning/Corrective Work)
Seismic Safety Seismic AB 300 Seismic $333,000,000
Solar and Energy Efficiency $53,000,000
Solar and Energy Efficiency Energy Efficiency Energy Efficiency Projects Various campuses $53,000,000
Deferred 2005 Project $145,000,000
Deferred 2005 Project Modernization Access Improvements Complete Districtwide Upgrade Project $30,000,000
Deferred 2005 Project Modernization Automation Controls Project Complete Districtwide Upgrade Project $15,000,000
Deferred 2005 Project Modernization Fire Alarm Upgrade Project Complete Districtwide Upgrade Project $50,000,000
B&G Supplement/Williams B&G Supplement/
Deferred 2005 Project Deferred Maintenance $50,000,000
Supplement Williams Supplement
Total $1,460,891,000
Total $1,460,891,000