Albuquerque Public Schools

APS Construction Update

June, 2009 Summary

• New Construction • Remodels and Rebuilds 1. Atrisco Heritage Academy High School* 1. Bandelier Elementary School** 2. Coronado Elementary School (reopening) 2. Cibola High School** 3. Desert Willow Family School 3. Duranes Elementary School 4. Food Services 4. East San Jose Elementary School 5. G O’Keeffe Elementary School (rebuild)** 5. Navajo Elementary School (rebuild)** 6. Tierra Antigua Elementary School (Prototype 1)** 6. West Mesa High School 7. Sunset View Elementary School (Prototype 2)** 8. Tony Hillerman Middle School (Design/Build 1)** • Recently Completed Projects 9. SR Marmon Elementary School (rebuild)** 1. Carlos Rey Elementary School 10. Helen Cordero Elementary School (K-2)** 2. Dennis Chavez Elementary School 11. RdlfRudolfo Anaya Element ary SShchool (P(Pttrototype 3)** 3. Edward Gonzales Elementary School** 12. Volcano Vista High School* 4. Highland High School 5. James Monroe Middle School 6. Jimmy Carter Middle School 7. Madison Middle School 8. Manzano High School 9. North Star Elementary School** 10. Ventana Ranch Elementary School**

*Built partly with Legislative High Priority Project (HPP) awards **Built partly with PSCOC awards 2 Summary

Estimated Costs • Bet ween 2007 and 2011, APS is # School/Facility SF ($ million) constructing 11 new schools and a new 1 Atrisco Heritage Academy HS 463,000 $116.00 Central Kitchen/Warehouse facility for a total of 1,806,458 square feet budgeted for 2 Coronado ES 42,109 $8.65

$398.5 million. 3 Desert Willow Family School * 25,070 $3.90 • Between 2007 and 2010, APS is 4 Food Service/Warehouse* 108,000 $15.09 undertaking over 3,000,000 square feet of classroom and educational space 5 GOG O'Keeffe ES Rebuild* 85, 000 $13. 72 Tierra Antigua Elementary School renovations and additions 6 83,304 $17.00 (Prototype 1) • Three (3) elementary schools, one (1) Sunset View Elementary School 7 83,304 $17.00 middle school, one (1) alternative school, (Prototype 2) Tony Hill erman Middl e S ch ool* 8 172,487 $42.00 and the Food Services Facility will be LEED (Design/Build 1)

certified. 9 SR Marmon ES Rebuild* 89,674 $15.50

• Albuquerque Public Schools (APS) currently Rudolfo Anaya Elementary School 10 83,304 $17.00 has 20 projects worth approximately $200 (Prototype 3) million that are designed and under 11 Helen Cordero ES (K-2) LEED Silver* 85,000 $16.60 construction seeking some level of LEED 12 Volcano Vista HS 486,206 $116.00 certification. This entails 31% of all APS new constttiruction projtjects TOTAL 1, 806, 458 $398. 46

*Projects will be LEED certified 3 Summary

• Between 2006 and 2010, APS is undertaking a massive classroom (over 300) and educational space rebuild and remodel. • A substantial portion of the above are kindergarten, fine art, and music classrooms. • All new construction is beinggg undertaken using sustainable materials and energy-efficient principles.

4 New School Construction Schedule

New School Construction Schedule (as of February, 2009)

Grade Est. Date of 2007 2007 2007 2007 2008 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 Loc # Activity Address Levels Opening Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

School on Wheels 6440 Western Trl NW Aug 2007 598 9-12 Open Relo (Western Trails Campus) Albuquerque, NM 87120 Relo by Aug 2008

9th - Aug 2007 8100 Rainbow NW 9th Grade 10th-11th 12th 575 Volcano Vista HS 9-12 9-11th - Aug 2008 Boundary Done Albuquerque, NM 87120 Academy Gra des Grade 9-12th - Aug 2009

9th - Aug 2008 10800 Dennis Chavez Blvd SW 9th Grade 10th-11th 12th 576 Atrisco Heritage Academy HS 9-12 9-11th - Aug 2009 Boundary Done Albuquerque, NM 87121 Academy Grades Gr ade 9-12th - Aug 2010

1000 Innovation Parkway SE 740 Food Service/Warehouse n/a Oct 2009 Open Albuquerque, NM 87123

3000 Adams St NE 900 Family School East K-8 May 2009 Open Albuquerque, NM 87110

8800 Eucariz SW School 395 Helen Cordero Primary School K-2 Aug 2009 Boundary Done Albuquerque, NM 87121 Opens

Tierra Antigua Elementary School 8121 Rainbow Blvd NW School 389 K-5 Feb 2009 Boundary Done (Prototype 1) Albuquerque, NM 87120 Opens

6100 Paradise Blvd. NW School 393 Sunset View Elementary School K-5 Feb 2009 Boundary Done (Prototype 2) Albuquerque, NM 87114 Opens

601 Fourth Street SW School 243 Reopen Coronado ES K-5 Aug 2009 Boundary Done Albuquerque, NM 87102 Opens

Tony Hillerman Middle School 8101 Rainbow Blvd NW School 492 6-8 Aug 2009 (Design/Build 1) Albuquerque, NM 87120 Opens

6401 Iliff Rd NW Phase 1 - Sum 09 Phase Phase 280 SR Marmon ES Rebuild K-5 Albuquerque, NM 87120 Phase 2 - Sum 10 1 2

Media 2936 Hughes Rd SW Caf é/Cla School 327 Navajo ES Rebuild K-5 Summer 2009 /Lab/ Albuquerque, NM 87105 ssrooms Opens Admin

11701 San Victorio NE School 328 G O'Keeffe ES Rebuild K-5 Jan 2010 Albuquerque, NM 87111 Opens

Rudolfo Anaya Elementary School 2800 Vermejo Park Dr SW School 392 K-5 Aug 2009 Boundary Done (Prototype 3) Albuquerque, NM 87121 Opens

SW Middle School*† 496 TBD 6-8 2011 Boundary Done (Design/Build 2)

SW Elementary School*† 394 TBD K-5 2011 Boundary Done (Prototype 4)

Far West ES at the Petroglyphs*† TBD K-5 2011 Boundary Done (Prototype 5)

Del Norte High School Rebuild 5323 Montgomery NE School 514 9-12 Aug 2011 Albuquerque, NM 87109 Opens

5323 Montgomery NE School TBD New Tech High school 9-12 Aug-10 Albuquerque, NM 87109 Opens

*Timelines are only tentative. The exact date of opening will be contingent upon there being no unforeseen circumstances during the design and construction. † Costs are estimated and resource streams still need to be identified. Q = Quarter (3 months) SLA = Special Legislative Appropriation 5 Changes since last version show in red. New Construction Atrisco Heritage Academy High School

• Address: 10800 Dennis Chavez Blvd SW • Square Footage: 463,000 • Est. Date of Opening: – Aug 2008 for 9th grade – Aug 2009 for 10th grades – Aug 2010 for 11th grade – Aug 2011 for 12th grade • Budget: $116,000,000 • Architect: Fanning Bard Tatum Architects/ Perkins & Will • General Contractor: – Phase 1: Gerald Martin – Phase 2: Bradbury-Stamm – Phase 3: TBD • 2009 NSBA Exhibition of School Architecture Grand Prize Winner 7 Coronado ES

• Address: 601 Four th Stree t SW • Square Footage: 42,109 • Date of Opening: Aug 2009 • Budget: $11,050,000 • Architect: Cherry-See-Reams Architects • General Contractor: Gerald Martin Ltd

8 Desert Willow Family School

• Address: 4500 Comanch e Rd NE • Square Footage: 25,070 • Date of Oppgening: August 2009 • Budget: $7,320,289 • Architect: The Hartman + Majewski Design Group • General Contractor: TA Cole & Sons • LEED certified • Ground source heat pumps HVAC system

9 Food & Nutrition Services

• Address: TtTract A, SSdiandia SSicience & • EtEst. DDtate of Open ing: Summer 2011 Technology Park (Innovation Parkway • Budget: $15,090,000 and Moody Dr) • Architect: Claudio Vigil Architects • Square Footage: 108,000 • General Contractor: TBD • LEED Certified

10 Georgia O’Keeffe Elementary School

• Address: 11701 San Vic tor io NE • Square Footage: TBD • Est. Date of Opening: 2010 • Budget: $15,695,348 • Architect: Jon Anderson Architects • General Contractor: TBD • LEED Certified

11 Tierra Antigua Elementary School (Prototype 1)

• Address: 8121 Rainbow Blvd NW • Square Footage: 83,304 • Date of Opening: Opened May 2009 • BdBudget : $17,000 ,000 • Architect: Van H. Gilbert Architect PC • General Contractor: Flintco West, Inc.

• 80% of hot water demand will be provided by a passive hot water solar panel

12 Sunset View Elementary School (Prototype 2)

• Address: 6100 Paradise Blvd NW • Square Footage: 83,304 • Date of Opening: Opened May 2009 • Budget: $17 ,000,000 • Architect: Van H. Gilbert Architect PC • General Contractor: Flintco West, Inc.

• 80% of hot water demand will be provided by a passive hot water solar panel

13 Tony Hillerman Middle School (Design/Build 1)

• Address: 8101 Rainbow Blvd NW • Square Footage: 172,487 • Date of Opening: Aug 2009 • BdBudget : $39,000 ,000 • Design/Build Team: Bradbury Stamm / Dekker Perich Sabatini • Pursui ng LEED Gold certifi cati on

14 SR Marmon Elementary School

• Address: 6401 Iliff Rd NW • Square Footage: 89,674 • Est. Date of Opening: – Phase 1: August 2009 – Phase 2: Summer 2010 • Architect: DWL Architects • General Contractor: HB Construction • Budget: $23,131,096 • LEED certified school • Ground source heat pumps HVAC system

15 Helen Cordero Primary School (K-2)

• Address: 8800 Eucariz SW • Square Footage: 85,000 • Date of Opening: Aug 2009 • Budget: $16,600,000 • Architect: Garrett Smith Ltd • General Contractor: Shumate Construction • LEED certified school • Groun d source hea t pumps HVAC system

16 Rudolfo Anaya Elementary School (Prototype 3) Southwest Elementary School (Prototype 3) • Address: 2800 Vermejo Park Dr SW • Square Footage: 83,304 • Date of Opening: August 2009 • Architect: Van H. Gilbert Architect PC • General Contractor: HB Construction • Budget: $17, 000, 000

• 80% of hot water demand will be provided by a passive hot water solar panel

17 Volcano Vista High School

• Address: 8100 Rainbow NW • Square Footage: 486,206 • Date of Opening: – OdOpened for 9th grade in 2007 – Aug 2008 for 10th & 11th grades – Aug 2009 for 12th grade • Budget: $116,000,000 • Architect: SMPC Architects • General Contractor: – Phase 1A: Gerald Martin Ltd – Phase 1B: Gerald Martin Ltd – Phase 2: Bradbury Stamm • 2009 Associated General Contractors of America Best Building Awards GdGrand Winner

18 Remodels & Rebuilds Bandelier Elementary School

• Address: 3309 Pers hing St SE • Project: – Refurbish/renovate 1939/1948/1952 buildings – Cafeteria renovations – Traffic circulation – ADA improvements – Restroom renovations – Playground improvements – HVAC • Est. Date of Opening: Dec 2008 • Budget: $3,131,331 • Architect: ASA • General Contractor: MSR

20 Cibola High School

• Address: 1510 Ellison Dr NW • Project: – Kitchen Addition/ Renovations – Special Education Admin Addition – Access Improvements/ Elevator Project – Art Addition/ Art/ HE/ Shop Renovation – Science Lab Addition and Remodel • Date of Opening: Opened Dec 2008 • Budget: $8,600,000 • Architect: Claudio Vigil • General Contractor: Shumate

21 Duranes Elementary School

• Address: 2436 Zic ker t Rd NW • Project: – Kindergarten and Classroom Addition • Date of Opening: Nov 2008 • Budget: $2,246,981 • AhittArchitect: BkBaker Arc hitthitecture & DiDesign • General Contractor: Famco

22 East San Jose Elementary School

• Address: 415 Thaxt on Av SE • Project: – Administration / Kitchen / Cafeteria Additions – Classroom renovations • Date of Oppgening: November 2008 • Budget: $5,000,000 • Architect: Wright & Hammer • General Contractor: Longhorn

23 Navajo Elementary School

• Address: 2936 Hugh hes Rd SW • Project: – Media/Computer Lab/Administration – Classrooms/Cafeteria • Square Footage: 36,700 (new additions only) • Est. Date of Opening: September 2009 • Budget: $18,033,244 • Architect: Design Plus • General Contractor: Summit Construction

24 West Mesa High School

• Address: 6701 For tuna Rd NW • Project: – Refurbish Y Hall to become the new 9th grade academy (26 classrooms) • Date of Opening: Aug 2009 • Budget: $7, 200, 000 • Architect: Huitt-Zollars • General Contractor: TA Cole & Sons CttiConstruction

25 Recently Completed Projects Mary Ann Binford Elementary School

• Address: 1400 Corri z SW, 87105 • Project Completed: – Kindergarten Wing & Classroom addition • Date of Opening: May 2009 • Budget: $3,163,229 • AhittArchitect: SWH Pacifi c Arc hitec ts • General Contractor: First Mesa Construction

27 Chelwood Elementary School

• Address: 12701 Cons titu tion Ave NE • Project Completed: Phase 3- Classroom Addition -Traffic & Parking improvements • Date of Opening: March 2009 • Budget: $5, 733, 648 • Architect: RMKM Architects • General Contractor: T.A. Cole & Sons

28 Osuna Elementary School

• Address: 4715 Moon St. NE • Project Completed: – Classroom Addition • Opened: March 2009 • Budget: $2,428,000 • AhittArchitect: WtWest WWkork AAhittrchitects • General Contractor: ESA Construction

29 Carlos Rey Elementary School

• Address: 1215 Cerr illos Rd SW • Project Completed: – 15 Classroom Addition • Date of Opening: Feb 2008 • Budget: $5,006,531 • AhittArchitect: HittHuitt-ZllZollars • General Contractor: T.A. Cole & Sons

30 Dennis Chavez Elementary School

• Address: 7500 Barst ow St NE • Project Completed: – 14 Classroom Addition (of which 7 are kindergarten rooms) • Date of Opening: December 2007 • Budget: $4, 796, 552 • Architect: Greer-Stafford • General Contractor: Shumate

31 Edward Gonzales Elementary School

• Address: 594 90th St SW • Project Completed: – 15 Classroom Addition (of which 7 are kindergarten rooms) • Date of Opening: Feb 2008 • Budget: $4, 000, 000 • Architect: Mazria • General Contractor: Famco/Altor

32 Highland High School

• Address: 4700 Coa l Ave SE • Project Completed: – Track & Field – Soccer/Football Field (Euroturf and floodlights) • Date of Oppgening: Jan 2008 • Budget: – $600,000 (Legislative Appropriation) – $700, 000 (APS Cap ita l) – $1,300,000 Total • Architect: MRW O/E • General Contractor: Cohen/ Prime Elec.

33 James Monroe Middle School

• Address: 6100 Paradi se Blv d NW • Project Completed: – 24 Classroom Addition • Date of Opening: Feb 2008 • Budget: $7,400,000 • AhittArchitect: Van Gilber t • General Contractor: Shumate

34 Jimmy Carter Middle School

• Address: 8901 Bluewa ter Rd NW • Project Completed: – 25 Classroom Addition • Date of Opening: Feb 2008 • Budget: $4,500,000 • AhittArchitect: Fi/Bd/TtFanning/Bard/Tatum • General Contractor: TC Enterprises

35 Madison Middle School

• Address: 3501 Moon St NE • Project Completed: – General and Special Education Classroom Addition – Reroofing – ADA improvements • Date of Opening: 2007 • Budget: $4,195,300 • AhittArchitect: DiDesign Plus • General Contractor: TA Cole & Sons

36 Manzano High School

• Address: 12200 Lomas Blv d NE • Project Completed: – General and Special Education Classroom Addition • Date of Opening: 2006 • Budget: $6, 526, 302 • Architect: Studio SW • General Contractor: Shumate

37 North Star Elementary School

• Address: 9301 Ven tura St NE • Project Completed: – New School – New Classroom Wing • Date of Opening: Jan 2007 • New Wing: August 2008 • Budget: $12,000,000 • New Wing: $2,500,000 • Architect: Dekker/ Perrich / Sabatini • General Contractor: Gerald Martin

38 Ventana Ranch Elementary School

• Address: 6801 Ven tana Village Rd NW • Project Completed: – Permanent School (()70,000 sf) • Date of Opening: Jan 2007 • Budget: $17,000,000 • AhittArchitect: Fi/Bd/TtFanning/Bard/Tatum • General Contractor: Shumate

39 The Way Forward in Building for Education APS Elementary School Prototype Concept “Kit of Parts”

41 APS NW Education Corridor Concept • Acreage: 133 acres • Education Corridor consists of: • TtlTotal # of StStdudent s Served : 4, 050 – Volcano Vista High School (2,200 students) $116M • Approximate # of Homes Served: 12,000 – Northwest Middle School (1,200 students) $39M • Total Costs: $181,618,353 – Tierra Antigua Elementary School (650 students) $17M – Land: $5,618,353 – Soccer Complex $4M – School Construction: $172,000 ,000 – Soccer Complex: $4,000,000 – Westside YMCA

SOCCER (Tierra Antigua ES) COMPLEX

FUTURE WESTSIDE YMCA

42 Portable Buildings

• APS currently tl has 1,487 port abl e buildi ngs coveri ng 1.8 milli on square fee t (15% o f total square footage) • Over the past 4 years, APS has moved an average of 160 portable buildings per year for an average cost of $6. 4 million per year (37% of the cost to build a new elementary school) – This does not account for the costs to maintain, heat and cool these buildings • Portable buildings have historically been used to address growth, programmatic needs, and lack of capital funds to construct permanent facilities. • Issues with portable buildings – Fire suppression requirements – Americans with Disabilities Act (ADA) requirements – Wireless communication – Installation and recurring costs for “temporary ” facilities • APS is in the process of phasing out portable buildings for permanent, sustainable and energy-efficient facilities.

43 Building Sustainable Facilities

• What is sustainability? – Sustainability is the practice of meeting the quality of life needs of the present without compromising the ability of future generations to meet their own needs – Buildinggy sustainably entails usin g durable, environmentall y-friendlyyy, functional, easy to replace and cost-effective materials and methodologies – Building facilities that will be energy-efficient; thus, accruing long-term costs savings to taxpayers • Why build sustainably? – APS spends $14.9 million each year for utility costs (gas and electric). This breaks down to $41,000 per day. – Higher student test scores due to better learning environment (quiet, well-lit, properly ventila te d with hea lthlthy air ) – Reduced operating costs (reduced energy and water use) – Increased daily attendance due to healthier indoor environment (air quality) – Enhanced teacher performance and satisfaction – Reduced environmental impact – Increased building life – Reduced liability

Source: CHPS (Collaborative High Performance Schools) Best Practices Manual, 2006 44 Building Sustainable Facilities

• How to build sustainably stainabl – LEED (Leadership in Energy and Environmental Design) • Encourages and accelerates global adoption of susta ina ble green bildibuilding and ddlevelopmen t practices through the creation and implementation of universally understood and accepted tools and performance criteria. – Ample natural light – High-quality acoustics – Air that is safe to breathe Los Padillas ES classroom day-lighting. – Save taxpayer funds by drastically reducing energy and maintenance costs over the lifetime of the building – CHPS (Collaborative High Performance Schools) • High performance schools are facilities that improve the learning environment while saving energy, resources, and taxpayer funds. – Energy-saving designs (day-lighting and building orientation) – Use of recycled materials for construction (rubberized, artificial turf fields; fiberglass insulation from 20% PI glass) – Stained or polished concreteconcrete floors for durability, low maintenance, and minimal allergens Cibola HS Polished Concrete Floors.

Source: USGBC (U.S. Green Building Council) Source: CHPS (Collaborative High Performance Schools) Best Practices Manual, 2006 45 Building Sustainable Facilities

• Albuquerque Publi c Sch ool s (APS) curren tltly has 20 pro jec ts wor th approx ima te lly $200 million that are designed and under construction seeking some level of LEED certification. This entails 31% of all APS new construction projects currently under contract. • APS received the 2008 New Mexico Green Building Leadership Award from the Home Builders Association of Central New Mexico as part of the BuildGreen program to recognize true leadership and innovation in green bu ilding. • The following schools are being constructed and pursuing LEED certification:

A. Montoya ES Emerson ES Kit Carson ES Alamosa ES Evening HS McCollum ES Alvarado ES Family School East NWMS Apache ES Georgia O’Keeffe ES Helen Cordero Primary APS Food Service Grant MS SR Marmon ES Barcelona ES Highland HS Westside Stadium Del Norte HS John Baker ES

46 For Additional Information

APS Faciliti es Des iign & Cons truc tion APS Cap ita l Mas ter Plan http://www.apsfacilities.org/facilities/ http://www.apsfacilities.org/capital/

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