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					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

				
DOCUMENT INFO
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posted:1/4/2012
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Description: OUSD's facilities department has created a list of new and deferred facilities improvement projects. The total cost estimate? $1.46 billion.