HOBBS HIGH SCHOOL 800 North Jefferson St Hobbs, NM 88240

Permanent building area: 402,095 GSF Modular buildings: 0 GSF Modular buildings are 0.0 % of the facility area Site acres: 80.00

Score: Possible Points Total Earned %

The Site 241 198.5 82.4 Physical Plant Assessment 354 259.0 73.2 Adequacy and Environment for Education 405 309.0 76.3 Total 1,000 766.5 76.7

Excellent = 90-100% Satisfactory = 70-89% Borderline = 50-69% Poor = 30-49% Very Inadequate < 30%

Participants: Eppie Calderon, Principal Sherri Carver, Assistant Principal Bruce Carver, Athletic Director

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 1 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Stella McCreesh, Department Head Special Education Maricela Hernandez, Head Custodian Robert Woodward, Evaluator

Notes from Principal's Meeting and Questionnaire Date: 4/18/2006 • Parent drop-off is not well defined. Parents use the parking lots and/or adjacent streets to drop off students. • There are 130 staff members at Hobbs High School. • There are some conflicts between vehicles and pedestrians at dismissal time, mostly on Jefferson and Scharbauer Streets. Crosswalks are needed on Scharbauer Street. • There are drainage problems and ponding water between 100 and 200 classroom wings and at the entrance to the main office. • Tasker Arena needs a cooling system. It is currently cooled with evaporative coolers that are not effective in the humid Hobbs environment. • Tasker Arena has a chronic rodent problem. • The sewage system has been revamped recently. Restrooms in the 600 classroom wings have been upgraded; however, most other restrooms on campus are outdated and in need of refurbishment. • The emergency lighting system is not adequate. • Campus is not fenced and easily accessed by outsiders. • There are accessibility issues at Tasker Arena and other locations around campus. • Administrative area is in need of refurbishment and enlargement.

Notes from meeting with Bruce Carver, Athletic Director 4/20/2006: • Hobbs High School uses the city sports complex (Ziaplex) for baseball and softball. The facility is owned by the state and managed by the City of Hobbs. The high school maintains three baseball fields for its exclusive use and includes a baseball / softball field house constructed by the high school. • The existing field house on campus will be renovated for office use by coaching staff and for dressing rooms for other programs such as cross country, soccer and track. Mr. Carver did not think that this renovation is funded. • Locker rooms at Hobbs High School are outdated and in need of refurbishment. • There is a recently created wrestling area located north of the auxiliary gym. Additional remodel is still needed. • Tasker Arena and the natatorium need a refrigerated cooling system. They are used year round for various programs and the evaporative cooling system is ineffective in the Hobbs humidity. • Bleachers and wood floor in Tasker Arena need to be upgraded. The wood floor has been refinished four times and is at the end of its useful life. Bleachers are old, wood type, difficult to extend and not ADA compliant.

Summary Notes and Comments School Site: The site, at approximately 80 acres, is above the standard requirement for a high school. It is relatively flat in topography. Staff noted that there are drainage issues and water ponding problems between the 100 and 200 Wings. Due to dry weather conditions at the time of the evaluation, site drainage issues were not evident, but are presumed to exist. Paved streets surround the site. Properties adjacent to the

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 2 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 site are predominantly residential, although there are two commercial properties across Sanger Street to the north. There is an existing traffic light at the intersection of Sanger and Jefferson and stop signs at other intersections. Striped crosswalks and school zone signs are present on Jefferson and Scharbauer Streets, only, and no flashing school lights on any street.

Visitor and administration parking, located at the southwest corner of the site, is accessed from Scharbauer or Jefferson Streets. The main student parking area is located at the south end of the site and accessed from Scharbauer Street. There are additional, smaller parking areas for staff located on the west side that is accessed from Jefferson Street and a small lot located at the northwest corner of the site accessed from Sanger Street. Additional staff parking areas are scattered around the site and accessed from most streets, with the exception of Stadium. Student bus loading and unloading is on Scharbauer Street. Special event buses are brought into the south, student parking area and special education student buses access the site from Sanger on the north end of the site. Kitchen deliveries are also from this access. Pedestrian and vehicle traffic is intermingled during the start and completion of the day; however, it is well managed and controlled and does not appear to create unsafe conditions. Installation of flashing school signals, way finding signage and additional crosswalks on all streets would help to slow traffic, improve traffic management and guide visitors.

Asphalt paving is spider webbed, cracked and worn and would benefit from resealing and re-striping, at a minimum. Future consideration should be given to replacement of the asphalt. Pedestrian concrete walkways are in generally good condition, but with damage and/or cracks in some areas around the campus that should be replaced or repaired. Handicap access is adequate, but signage is poor and could use improvement. Utilities are underground except for power and communication lines between the 200 Wing and the student commons. The main entrance is not well identified and enhancement to create more of a sense of arrival is recommended. The site needs an improved marquee sign and a building directory. The site is not fenced and is readily accessible from any of the surrounding streets. Site lighting is marginally adequate, but could be improved for after hours access. Site security is minimal, in particular, given the open site. Hobbs High School is a closed campus.

Existing landscaping at the perimeter is well maintained and attractive. Landscaping is lacking in the interior of the campus and could be improved with the creation of courtyards as seating / gathering areas. Landscaped areas are provided with an automatic irrigation system. There are no shade structures or others areas that are suitable as outdoor teaching spaces.

The site is fully developed and there are no modular units. There are several metal storage buildings located around the site. Entrances and exits are accessed via paved walks, pathways and ramps. There is no accessible entrance to the performing arts center. Most of the buildings are missing vestibules / air locks at main entrances. Power assisted door openers are provided at the counseling / library wing, only.

The site is landlocked and expansion options are limited without infringements on existing, parking, landscaped or play field areas and/or the acquisition of additional adjacent land.

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 3 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 School Plant: Exterior building finishes are predominantly brick, all in excellent condition. The new multipurpose center is a metal building with stucco exterior walls and accents. Exterior windows are lacking in most classrooms and in some cases, existing windows were in-filled with a corrugated material painted to match the adjacent brick. This material could be constructed of and/or contain asbestos containing materials. Parapets, where provided, are metal capped. The 100 and 500 Wings still have some older steel casement windows that should be replaced with more efficient units. Exterior doors are retrofitted aluminum doors and frames, most are without vestibules. The exceptions are the west entrance into the 200 wing, the west and north entrance to the 600 wing, the south entrances to the student commons, the south entrance to Tasker Arena and the main entrance to the new multipurpose.

Roofs are predominantly gravel ballasted, built up roofing systems that, although good in appearance and without current issues, are at or near the end of their useful life. The new multipurpose building and adjacent field house addition have a metal standing seam roofing system. The attached weight room and main lobby are roofed with an adhered EPDM system. A preventative program to gradually replace aged built-up roofing systems prior to the onset of roofing issues is recommended. Incorporation of natural light into teaching spaces through the use of skylights is recommended in conjunction with re-roofing work.

Double loaded interior corridors provide access to rooms and lead to most exits. They are of sufficient width to meet accessibility requirements and most interior doors are recessed or semi-recessed. Interior doors are solid core wood, with or without glass lights, with knob type hardware. Doors and hardware need to be upgraded and a master keyed lock system installed.

With the exception of the new multipurpose and the 500 wing, most restrooms are in need of refurbishment and upgrading for ADA accessibility. Additional staff restrooms are needed. Drinking fountains are well distributed and ADA accessible in most instances.

Interior finishes are a combination of exposed masonry, painted masonry, drywall, glazed tile or ceramic tile. Walls are generally in good condition, but surfaces are worn and showing age. Refurbishment is required. Ceilings are 2x4 suspended acoustical systems or gypsum board systems, in good to fair condition, also requiring refurbishment to replace stained, broken or warped tile. The vocational and FFA shop ceilings are exposed structure, as is the main part of the multipurpose and the gymnasiums. Ceilings in restrooms are painted gypsum board or 2x4 systems.

There are three central boilers at the school that are still in use, although gradually being replaced by rooftop combination units. These are located in the basement of Tasker Arena, adjacent to the choir room in the 100 wing and in a boiler room located between the 100 and 200 wings. Distribution lines are underground. HVAC combination units located on the roofs of buildings provide most of the current heating, cooling and ventilation. The humid environment in Hobbs is not conducive to evaporative cooling systems and replacement of the remaining evaporative

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 4 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 cooling, mostly at the gymnasiums and shops, should be considered by the district. Staff noted issues with brackish water and clogging drains indicating the need to replace main water and sewer distribution lines. The older science wings need emergency shut-off valves installed for utilities.

The central kitchen for the district is located on the Hobbs High School campus. It is old, worn, outdated and has potential structural and plumbing issues. It is recommended that a new central kitchen facility be constructed, on the campus, and the existing space renovated and incorporated into the Student Commons area, including a snack bar and additional facility storage.

There is a modern fire alarm system with visual / audible annunciators, smoke detectors and pull stations at most exits; however, upgrades and improvements are needed. All classroom wings, with the exception of the 100 and 500 wings are fully sprinklered. Emergency light fixtures are provided in some, but not all, areas. There is an addressable public address system in all classrooms and a security system, although the security system needs to be upgraded and expanded. There is a central data link and LAN system in the school, except that it needs to be extended with remodels, in particular, the older science classrooms. Electrical outlets in classrooms are lacking and should be upgraded in conjunction with renovation or refurbishment projects. The primary electrical distribution system to the school has been updated; however, secondary electrical and electrical distribution updates are still needed. Light levels in most areas are adequate.

Adequacy and Environment for Education: The school consists of several buildings that are solidly built and well maintained, but not energy efficient by current standards. Classroom wings are interconnected with covered walkways. The student commons, gymnasiums and multipurpose are not connected to the balance of the campus. There has been significant effort made to update the facility, but additional work is needed to meet current standards. Interior courtyards with seating and landscaping would benefit the students and staff.

The bleachers in Tasker Arena, main and mezzanine, are outdated and need replacement and the wood floor is at the end of its useful life. Locker rooms are antiquated and old. There are chronic rodent problems that must be identified and corrected.

Most of the interior surfaces in the classrooms are in need of refurbishment and upgrading, including electrical distribution, compliant doors and hardware and introduction of natural light. Student lockers, located in the corridors of most classroom buildings, should be removed and the space used for display or widening of corridors if they are not to be used, or replaced if they are to remain. The facility needs a master key system. The administration area is small and inefficient for a high school, including student health, reception, central lounges and administrative offices. Counselors should be incorporated into the same space. The library is too small for this enrollment and should be enlarged, renovated and upgraded for todays standards.

Field stadium surfaces need to be refurbished, in particular the visitors bleachers. The existing field house will need to be renovated once the multipurpose addition is

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 5 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 complete. The school is programmatically adequate. The Main Capital Investment Areas: • Install flashing school signs on surrounding streets, upgrade or paint crosswalks, install directional, way finding signage and install upgraded marquee sign • Correct drainage issues at 100 & 200 classroom wings • Upgrade landscaping, construct courtyards for staff and student use and construct dumpster enclosures, where required • Install additional site lighting and upgrade the exterior security camera system. Consider the installation of perimeter fencing • Enhance the main entrance • Prep, crack fill, seal and re-stripe asphalt parking areas • Replace or repair damaged concrete walk ways • Construct an ADA compliant entrance to the performing arts center • Replace 30% of existing roofing for the short term and schedule the replacement of all aged roofing over time. Install skylights with roofing system replacement to introduce natural light into occupied spaces • Replace steel casement, exterior windows with energy efficient models. • Construct vestibules for exterior exits • Prep, repair and repaint covered walkways with fire retardant paint • Clean, prep and reseal masonry control joints • Refurbish interior classroom spaces and corridors in all classroom wings. Abandon or replace student lockers. Excludes new construction in the 500 and 600 wings • Renovate all student and staff restrooms. Construct additional staff restrooms • Replace interior doors, hardware and signage with ADA compliant units • Renovate athletic locker rooms • Replace bleachers and wood floor in Tasker Arena • Complete renovation of the PAC. Include ADA restrooms on the first floor or provide elevator to second level • Upgrade HVAC in Tasker Arena • Upgrade electrical and special systems throughout • Renovate the existing media center and audio / visual department incorporating the art classroom. Relocate the art classroom into new addition • Construct an addition to the administration and renovate existing

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 6 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 058 HOBBS HIGH SCHOOL Number Codes Capital Improvement Project MACC Project Budget 058.1 4.06.E03.1. Access / Parking Improvements $ 1,333,301 $ 1,699,958 058.2 4.06.E05.1. Drainage Improvements $ 30,445 $ 38,818 058.3 4.06.E02.1. Landscaping Upgrades $ 569,329 $ 725,895 058.4 8.05.B03.1. Site ADA Requirements $ 38,788 $ 51,977 058.5 4.06.E10.1.2. Athletic Field Improvements $ 2,806,871 $ 3,761,207 058.6 4.06.E01.1. Construct Trash Enclosures $ 15,289 $ 19,494 058.7 4.05.D03.1. Exterior Surface Improvements $ 265,704 $ 356,043 058.8 4.08.D04.1. Roofing Upgrades- Short Term $ 1,717,502 $ 2,189,814 058.9 4.08.D04.3. Roofing Upgrades- Long Term $ 2,637,740 $ 3,363,118 058.10 4.05.C01.1. Refurbish Classroom Wings $ 4,895,082 $ 6,559,409 058.11 4.05.C01.1. Tydings Auditorium Improvements $ 224,065 $ 300,247 058.12 4.05.C06.1.1. Doors / Hardware Upgrades $ 222,047 $ 297,544 058.13 4.04.C09.1. Restroom Renovation $ 1,589,205 $ 2,129,535 058.14 4.05.C01.1. Tasker Arena / Demarious Badger Natatorium $ 5,434,203 $ 7,281,832 Upgrades 058.15 4.02.F07.2. Administration Addition $ 760,741 $ 1,042,213 058.16 4.02.F02.2. Media Center Renovation $ 2,099,328 $ 2,099,328 058.17 3.05.A09.1. Fire Alarm Upgrades $ 8,040 $ 10,774 058.18 3.05.A05.1. Security System Upgrades $ 109,256 $ 146,402 058.19 4.08.A03.1.2. Continue HVAC Upgrades $ 1,852,340 $ 2,361,734 058.20 4.08.A03.2.2. Electrical Upgrades $ 1,968,564 $ 2,509,919 058.21 4.02.F07.2. Construct New Central Kitchen $ 2,068,975 $ 2,834,495 058.22 2.06.E10.1.2. Construct Soccer Field $ 659,943 $ 841,427 058.23 2.02.F02.2. Construct Locker Room Addition $ 802,164 $ 1,098,965 058.24 4.04.C01.2. Existing Kitchen Renovation $ 269,417 $ 361,018 058.25 3.00.D02.1. Issue: Corrugated Panels $ 0 $ 0 058.26 3.00.E04.2.1. Issue: Site Fencing $ 0 $ 0 058.27 3.00.A09.1. Issue: Fire Alarm $ 0 $ 0 058.28 4.00.E01.1. Issue: Parent Drop-Off $ 0 $ 0 058.29 4.08.D04.1. Roofing - Central Kitchen $ 600,000 $ 600,000 058.30 4.05.C01.1. General Classroom Refurbishing $ 2,559,409 $ 2,559,409 058.31 4.08.F06.1. Tasker Arena Improvements $ 1,000,000 $ 1,000,000 058.32 2.02.F06.1. Multi-Purpose Facility Phase III $ 1,400,000 $ 1,400,000 Total of *Maximum Allowable Construction Cost: $ 37,937,748 Total Project Budget: $ 47,640,575

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 7 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 058 HOBBS HIGH SCHOOL Number Codes Capital Improvement Project MACC* Project Budget Priority/Timing 1: Immediate (year 1) 058.1 4.06.E03.1. Access / Parking Improvements $ 1,333,301 $ 1,699,958 058.2 4.06.E05.1. Drainage Improvements $ 30,445 $ 38,818 058.3 4.06.E02.1. Landscaping Upgrades $ 569,329 $ 725,895 058.4 8.05.B03.1. Site ADA Requirements $ 38,788 $ 51,977 058.6 4.06.E01.1. Construct Trash Enclosures $ 15,289 $ 19,494 058.7 4.05.D03.1. Exterior Surface Improvements $ 265,704 $ 356,043 058.8 4.08.D04.1. Roofing Upgrades- Short Term $ 1,717,502 $ 2,189,814 058.10 4.05.C01.1. Refurbish Classroom Wings $ 4,895,082 $ 6,559,409 058.11 4.05.C01.1. Tydings Auditorium Improvements $ 224,065 $ 300,247 058.12 4.05.C06.1.1. Doors / Hardware Upgrades $ 222,047 $ 297,544 058.13 4.04.C09.1. Restroom Renovation $ 1,589,205 $ 2,129,535 058.14 4.05.C01.1. Tasker Arena / Demarious Badger Natatorium $ 5,434,203 $ 7,281,832 Upgrades 058.17 3.05.A09.1. Fire Alarm Upgrades $ 8,040 $ 10,774 058.18 3.05.A05.1. Security System Upgrades $ 109,256 $ 146,402 058.25 3.00.D02.1. Issue: Corrugated Panels $ 0 $ 0 058.26 3.00.E04.2.1. Issue: Site Fencing $ 0 $ 0 058.27 3.00.A09.1. Issue: Fire Alarm $ 0 $ 0 058.28 4.00.E01.1. Issue: Parent Drop-Off $ 0 $ 0 058.29 4.08.D04.1. Roofing - Central Kitchen $ 600,000 $ 600,000 058.30 4.05.C01.1. General Classroom Refurbishing $ 2,559,409 $ 2,559,409 058.31 4.08.F06.1. Tasker Arena Improvements $ 1,000,000 $ 1,000,000 058.32 2.02.F06.1. Multi-Purpose Facility Phase III $ 1,400,000 $ 1,400,000 Subtotal for Priority/Timing 1 $ 22,011,665 $ 27,367,150 Priority/Timing 2: 2-3 years 058.5 4.06.E10.1.2. Athletic Field Improvements $ 2,806,871 $ 3,761,207 058.15 4.02.F07.2. Administration Addition $ 760,741 $ 1,042,213 058.16 4.02.F02.2. Media Center Renovation $ 2,099,328 $ 2,099,328 058.19 4.08.A03.1.2. Continue HVAC Upgrades $ 1,852,340 $ 2,361,734 058.20 4.08.A03.2.2. Electrical Upgrades $ 1,968,564 $ 2,509,919 058.21 4.02.F07.2. Construct New Central Kitchen $ 2,068,975 $ 2,834,495 058.22 2.06.E10.1.2. Construct Soccer Field $ 659,943 $ 841,427 058.23 2.02.F02.2. Construct Locker Room Addition $ 802,164 $ 1,098,965 058.24 4.04.C01.2. Existing Kitchen Renovation $ 269,417 $ 361,018 Subtotal for Priority/Timing 2 $ 13,288,343 $ 16,910,306 Priority/Timing 3: 4-5 years 058.9 4.08.D04.3. Roofing Upgrades- Long Term $ 2,637,740 $ 3,363,118 Subtotal for Priority/Timing 3 $ 2,637,740 $ 3,363,118

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 8 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Total of *Maximum Allowable Construction Cost: $ 37,937,748

Total Project Budget: $ 47,640,575

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 9 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 058 HOBBS HIGH SCHOOL Number Codes Capital Improvement Project MACC* Project Budget Category 2: Educational/Programmatic 058.22 2.06.E10.1.2. Construct Soccer Field $ 659,943 $ 841,427 058.23 2.02.F02.2. Construct Locker Room Addition $ 802,164 $ 1,098,965 058.32 2.02.F06.1. Multi-Purpose Facility Phase III $ 1,400,000 $ 1,400,000 Subtotal for Category 2 $ 2,862,107 $ 3,340,392 Category 3: Health/Safety 058.17 3.05.A09.1. Fire Alarm Upgrades $ 8,040 $ 10,774 058.18 3.05.A05.1. Security System Upgrades $ 109,256 $ 146,402 058.25 3.00.D02.1. Issue: Corrugated Panels $ 0 $ 0 058.26 3.00.E04.2.1. Issue: Site Fencing $ 0 $ 0 058.27 3.00.A09.1. Issue: Fire Alarm $ 0 $ 0 Subtotal for Category 3 $ 117,296 $ 157,176 Category 4: Facility Renewal 058.1 4.06.E03.1. Access / Parking Improvements $ 1,333,301 $ 1,699,958 058.2 4.06.E05.1. Drainage Improvements $ 30,445 $ 38,818 058.3 4.06.E02.1. Landscaping Upgrades $ 569,329 $ 725,895 058.5 4.06.E10.1.2. Athletic Field Improvements $ 2,806,871 $ 3,761,207 058.6 4.06.E01.1. Construct Trash Enclosures $ 15,289 $ 19,494 058.7 4.05.D03.1. Exterior Surface Improvements $ 265,704 $ 356,043 058.8 4.08.D04.1. Roofing Upgrades- Short Term $ 1,717,502 $ 2,189,814 058.9 4.08.D04.3. Roofing Upgrades- Long Term $ 2,637,740 $ 3,363,118 058.10 4.05.C01.1. Refurbish Classroom Wings $ 4,895,082 $ 6,559,409 058.11 4.05.C01.1. Tydings Auditorium Improvements $ 224,065 $ 300,247 058.12 4.05.C06.1.1. Doors / Hardware Upgrades $ 222,047 $ 297,544 058.13 4.04.C09.1. Restroom Renovation $ 1,589,205 $ 2,129,535 058.14 4.05.C01.1. Tasker Arena / Demarious Badger Natatorium $ 5,434,203 $ 7,281,832 Upgrades 058.15 4.02.F07.2. Administration Addition $ 760,741 $ 1,042,213 058.16 4.02.F02.2. Media Center Renovation $ 2,099,328 $ 2,099,328 058.19 4.08.A03.1.2. Continue HVAC Upgrades $ 1,852,340 $ 2,361,734 058.20 4.08.A03.2.2. Electrical Upgrades $ 1,968,564 $ 2,509,919 058.21 4.02.F07.2. Construct New Central Kitchen $ 2,068,975 $ 2,834,495 058.24 4.04.C01.2. Existing Kitchen Renovation $ 269,417 $ 361,018 058.28 4.00.E01.1. Issue: Parent Drop-Off $ 0 $ 0 058.29 4.08.D04.1. Roofing - Central Kitchen $ 600,000 $ 600,000 058.30 4.05.C01.1. General Classroom Refurbishing $ 2,559,409 $ 2,559,409 058.31 4.08.F06.1. Tasker Arena Improvements $ 1,000,000 $ 1,000,000

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 10 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Subtotal for Category 4 $ 34,919,557 $ 44,091,030 Category 8: ADA Compliance 058.4 8.05.B03.1. Site ADA Requirements $ 38,788 $ 51,977 Subtotal for Category 8 $ 38,788 $ 51,977 Total of *Maximum Allowable Construction Cost: $ 37,937,748 Total Project Budget: $ 47,640,575

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 11 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 1

Category 4. Type 1 06. Type 2 E03. P/T 1.

Project Name Access / Parking Improvements

Project Description Crack fill, seal and re-stripe the student parking lot on the south side, kitchen service area and the administration parking area at the southwest corner. Install parking bumpers at main / visitor parking lot. Install flashing school lights on all surrounding streets and paint crosswalks on Scharbauer, Sanger and Jefferson Streets. Install way finding, directional signage around campus directing to entrances. Construct a new marquee sign. Replace or repair damaged concrete walks and pathways at Tasker Arena / Natatorium and connecting walks between buildings. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Crack fill, prep, seal and re-stripe student 1.235 400,00 SF 1.00 $ 1 $ 348,000 parking area 2 Crack fill, prep, seal and re-stripe main / 1.235 52,500 SF 1.00 $ 1 $ 45,675 visitor parking area 3 Crack fill, prep, seal and re-stripe 1.235 30,000 SF 1.00 $ 1 $ 26,100 parking and service area at kitchen 4 Install parking bumpers 1.213 14 Each 1.00 $ 205 $ 2,866 5 Replace damaged concrete walks 1.155 100,00 SF 1.00 $ 8 $ 839,000 6 Install flashing school signs 0.000 8 Each 1.00 $ 7,500 $ 60,000 7 Install directional, way finding signage 10.825 6 Each 1.00 $ 477 $ 2,861 8 Construct new marquee sign 10.815 1 Each 1.00 $ 3,799 $ 3,799 9 Paint crosswalks 0.000 1 Job 1.00 $ 5,000 $ 5,000

Total of Maximum Allowable Construction Cost: $ 1,333,301 Total Project Budget: $ 1,699,958

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 12 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 2

Category 4. Type 1 06. Type 2 E05. P/T 1.

Project Name Drainage Improvements

Project Description Correct drainage issues between classroom wings 100 & 200.

Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Correct drainage issues 1.410 1 Acre 1.00 $ 30,445 $ 30,445

Total of Maximum Allowable Construction Cost: $ 30,445 Total Project Budget: $ 38,818

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 13 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 3

Category 4. Type 1 06. Type 2 E02. P/T 1.

Project Name Landscaping Upgrades

Project Description Upgrade the general landscaping throughout the campus, replacing large grass areas with xeric planting and improving general appearance of the campus at main access points. Create courtyards with seating as gathering spaces for students and staff. Location recommendations include the area between the classroom wings and the student commons, area between Tydings Auditorium and 200 wing and area between 400 and 500 classroom wings. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Upgrade landscaping 1.320 8 Project 1.00 $ 39,291 $ 314,329 2 Create courtyards with concrete slab and 1.340 30,000 SF 1.00 $ 8 $ 255,000 seating Total of Maximum Allowable Construction Cost: $ 569,329 Total Project Budget: $ 725,895

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 14 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 4

Category 8. Type 1 05. Type 2 B03. P/T 1.

Project Name Site ADA Requirements

Project Description Construct an accessible entrance ramp to the main entrance to Tydings Auditorium. Construction will require the demolition of existing concrete stairs to the entrance. Install door guards on classroom doors at 500 wing. Install automatic door openers to the main administration entrance, Tasker Arena, student commons and classroom wings. Install edge protection at ramp on east side of 200 wing. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Install automatic door openers 10.580 8 Each 1.40 $ 3,248 $ 36,378 2 Install door guards 10.092 24 LF 1.00 $ 60 $ 1,449 5 Install ramp edge protection 10.095 15 LF 1.20 $ 53 $ 961

Total of Maximum Allowable Construction Cost: $ 38,788 Total Project Budget: $ 51,977

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 15 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 5

Category 4. Type 1 06. Type 2 E10.1. P/T 2.

Project Name Athletic Field Improvements

Project Description Repair and patch cracks on tennis courts and replace nets. There is a substantial amount of wood surface on the seats and/or risers of the visitors' football stadium bleachers that are rotted, loose or in generally bad condition. Repair or replacement of these surfaces in this environment is a chronic issue. Replacement of the wood bleacher sitting surface and wood riser backing with aluminum is recommended to minimize maintenance and associated costs. Repair, patch and seal concrete (home) football stadium bleachers. Seal all surfaces to protect the concrete surfaces from exposure to the elements and increase its overall life span. Replace access walk on the south end of the visitors' football stadium bleachers. Refurbish the interior surfaces of the broadcast and press box. Replace the grass football field with artificial turf. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Repair cracks on tennis courts and 1.850 13 Court 0.50 $ 8,839 $ 57,454 resurface 2 Replace tennis court nets 0.000 13 Each 1.00 $ 1,000 $ 13,000 3 Replace wood visitor bleacher seats and 1.871 8,800 EA Seat 1.50 $ 71 $ 931,524 risers 4 Repair / seal concrete bleachers 4.534 25,000 SF 1.00 $ 25 $ 629,750 5 Replace concrete walk 1.155 180 SF 1.00 $ 8 $ 1,510 6 Refurbish the press box interior surfaces 4.100 5,000 SF 1.00 $ 12 $ 61,100 7 Replace the grass surface on the football 1.815 1 Project 1.00$ 1,112,53 $ 1,112,533 field with artificial turf. Total of Maximum Allowable Construction Cost: $ 2,806,871 Total Project Budget: $ 3,761,207

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 16 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 6

Category 4. Type 1 06. Type 2 E01. P/T 1.

Project Name Construct Trash Enclosures

Project Description Construct trash enclosures at the kitchen area convenient to the service drive. Include an enclosure for the dumpster located south of Tasker Arena for consolidation. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Construct trash enclosures 1.360 2 Each 1.00 $ 7,645 $ 15,289

Total of Maximum Allowable Construction Cost: $ 15,289 Total Project Budget: $ 19,494

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 17 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 7

Category 4. Type 1 05. Type 2 D03. P/T 1.

Project Name Exterior Surface Improvements

Project Description Enclose the wood soffits on the covered walkways with metal roofing material. Replace the existing steel casement windows on the north side of the 500 wing, administration wing and counselors' wing with aluminum, energy efficient windows. Note: The corrugated material previously installed as in fill material at these windows may contain asbestos containing materials. (Addressed as an issue elsewhere). Clean, prep and re-point masonry joints and replace expansion joint material, where required. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Enclose covered walkway soffits 7.210 25,350 SF 0.50 $ 13 $ 169,211 2 Replace steel casement windows 4.785 90 Each 1.00 $ 1,031 $ 92,813 3 Clean, prep and re-point masonry joints 4.522 2,000 LF 2.00 $ 1 $ 3,680

Total of Maximum Allowable Construction Cost: $ 265,704 Total Project Budget: $ 356,043

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 18 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 8

Category 4. Type 1 08. Type 2 D04. P/T 1.

Project Name Roofing Upgrades- Short Term

Project Description Replace 30% of the existing gravel ballasted, built-up roofing as a short term renovation project. The balance of this type of roofing should be gradually replaced over time (addressed elsewhere). Install skylights to provide natural light to interior occupied spaces in conjunction with the roofing work. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Replace BUR system 7.101 116,00 SF 1.20 $ 11 $ 1,579,920 2 Install skylights 4.780 85 Each 1.10 $ 1,471 $ 137,582

Total of Maximum Allowable Construction Cost: $ 1,717,502 Total Project Budget: $ 2,189,814

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 19 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 9

Category 4. Type 1 08. Type 2 D04. P/T 3.

Project Name Roofing Upgrades- Long Term

Project Description Replace the balance of the gravel ballasted built-up roofing system over time.

Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Replace BUR 7.101 232,40 SF 1.00 $ 11 $ 2,637,740

Total of Maximum Allowable Construction Cost: $ 2,637,740 Total Project Budget: $ 3,363,118

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 20 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 10

Category 4. Type 1 05. Type 2 C01. P/T 1.

Project Name Refurbish Classroom Wings

Project Description Refurbish the interior surfaces of the classroom wings 100-600, excluding the new science and FFA classrooms in the 600 wing and the west wing of the 500 wing. Note that older science laboratory upgrades are included in renovation to 600 wing classrooms. Renovation includes teacher lounges, where applicable. Install sound panels in the music, chorus and band classrooms in the 100 wing. Install compliant room identification signage throughout. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Refurbish the interior of the 100 wing 4.200 17,150 SF 1.00 $ 33 $ 558,061 2 Install acoustical wall panels in the 4.906 8,700 SF 1.00 $ 15 $ 131,370 music, chorus and band classrooms 3 Refurbish the interior of the 200 wing 4.200 29,850 SF 1.00 $ 33 $ 971,319 4 Refurbish the interior of the 300 wing 4.200 34,600 SF 1.00 $ 33 $ 1,125,884 5 Refurbish the interior of the 400 wing 4.200 22,800 SF 1.00 $ 33 $ 741,912 6 Refurbish the interior of the east portion 4.200 15,275 SF 1.00 $ 33 $ 497,049 of the 500 wing 7 Refurbish the older science classrooms in 4.200 18,500 SF 1.40 $ 33 $ 842,786 the 600 wing 8 Install compliant room identification 10.870 160 Each 1.00 $ 167 $ 26,701 signs Total of Maximum Allowable Construction Cost: $ 4,895,082 Total Project Budget: $ 6,559,409

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 21 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 11

Category 4. Type 1 05. Type 2 C01. P/T 1.

Project Name Tydings Auditorium Improvements

Project Description Install an elevator for access to the second floor seating levels and restrooms of auditorium. Install a lift to the stage. (Note: The school may wish to provide a portable ramp access to the stage on an "as needed" basis). Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Install a lift to the stage 10.103 1 Each 1.00 $ 13,879 $ 13,879 2 Install an elevator to the second level 10.651 1 Project 1.00 $ 210,186 $ 210,186

Total of Maximum Allowable Construction Cost: $ 224,065 Total Project Budget: $ 300,247

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 22 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 12

Category 4. Type 1 05. Type 2 C06.1. P/T 1.

Project Name Doors / Hardware Upgrades

Project Description Replace existing doors and hardware with new doors and lever type hardware. Hardware to mechanical and storage room doors should be tactile, knurled hardware. Install vestibules at exterior doors for energy efficiency. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Replace interior doors and hardware 4.730 160 Per door 1.00 $ 697 $ 111,590 2 Install vestibules at exterior doors 10.615 8 Project 1.20 $ 3,173 $ 30,457 3 Provide a master keying system with 0.000 200 Each 1.00 $ 400 $ 80,000 submasters and a grand master Total of Maximum Allowable Construction Cost: $ 222,047 Total Project Budget: $ 297,544

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 23 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 13

Category 4. Type 1 04. Type 2 C09. P/T 1.

Project Name Restroom Renovation

Project Description Renovate the all staff and student restrooms with the exception of the restrooms in new multipurpose and the 600 wing. Construct additional staff restrooms for compliance with standards and improved distribution in the 200, 300, 400 and 500 wings. It is assumed that restrooms will be constructed from existing space. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Renovate restrooms 6.400 5,600 SF 1.20 $ 218 $ 1,464,288 2 Construct ADA compliant staff 10.912 8 Room 1.00 $ 15,615 $ 124,917 restrooms Total of Maximum Allowable Construction Cost: $ 1,589,205 Total Project Budget: $ 2,129,535

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 24 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 14

Category 4. Type 1 05. Type 2 C01. P/T 1.

Project Name Tasker Arena / Demarious Badger Natatorium Upgrades

Project Description Exterminate rodents in Tasker Arena and subscribe to one year of an aggressive extermination program to permanently correct the problem. (Note: Basement needs to be completely cleaned up, including removal of junk and debris as part of this program). Replace evaporative cooling system with a refrigerated air system in the arena and natatorium. Replace the bleachers in the arena (both levels) with new, ADA and code compliant seating. Replace the wood floor in the arena. Renovate the interior surfaces of the arena, including the expansion of the wrestling area, complete renovation of the locker rooms and refurbishing of interior surfaces in the gyms and corridors. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Extermination of rodents and one year 0.000 1 Job 1.00 $ 25,000 $ 25,000 program 2 Replace evaporative cooling system with 6.150 84,000 SF 1.00 $ 28 $ 2,336,040 refrigerated air system 3 Replace the bleachers in Tasker Arena 4.672 12 Per Bank 1.00 $ 127,674 $ 1,532,089 4 Replace wood gym floor 4.560 1 Project 1.00 $ 294,634 $ 294,634 5 Renovate the interior surfaces of the 4.100 85,000 SF 1.20 $ 12 $ 1,246,440 arena, natatorium, locker rooms and gyms Total of Maximum Allowable Construction Cost: $ 5,434,203 Total Project Budget: $ 7,281,832

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 25 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 15

Category 4. Type 1 02. Type 2 F07. P/T 2.

Project Name Administration Addition

Project Description Construct a 2500 SF addition to the existing administration area, including offices, storage, conference area, central teacher lounge and mail room, staff restrooms and expanded health services. The existing administration area is approximately 5600 SF. The addition can be added to and incorporated into the existing space and remodeled to match new construction. Construct an enhanced main entrance to the facility with this project. Install a campus directory with main entrance renovations. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Construct an administration addition 3.210 2,500 SF 1.10 $ 182 $ 501,353 2 Renovate the existing administration area 4.200 5,600 SF 1.20 $ 33 $ 218,669 3 Install a campus directory 10.840 1 Each 1.00 $ 1,805 $ 1,805 4 Enhance the main entrance 3.710 1,200 SF 1.10 $ 29 $ 38,914

Total of Maximum Allowable Construction Cost: $ 760,741 Total Project Budget: $ 1,042,213

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 26 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 16

Category 4. Type 1 02. Type 2 F02. P/T 2.

Project Name Media Center Renovation

Project Description Renovate and remodel the media center.

Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Renovate and remodel the media center 0.002 1 SF 1.00$ 2,099,32 $ 2,099,328

Total of Maximum Allowable Construction Cost: $ 2,099,328 Total Project Budget: $ 2,099,328

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 27 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 17

Category 3. Type 1 05. Type 2 A09. P/T 1.

Project Name Fire Alarm Upgrades

Project Description Extend the fire alarm system into restrooms and selected occupied spaces, as required.

Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Provide fire alarm upgrades 5.860 10,000 SF 1.20 $ 1 $ 8,040

Total of Maximum Allowable Construction Cost: $ 8,040 Total Project Budget: $ 10,774

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 28 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 18

Category 3. Type 1 05. Type 2 A05. P/T 1.

Project Name Security System Upgrades

Project Description Upgrade the security and camera system adding additional cameras at strategic locations per district standards and for improved monitoring capability. Provide and connect controller and interface with computer net. Install additional site lighting at selected locations for security. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Upgrade the security camera system 11.006 20 Drop 1.50 $ 1,804 $ 54,117 2 Provide and connect controller and 11.210 1 School 1.00 $ 13,890 $ 13,890 interface with computer net 3 Install additional site lighting 1.280 6 Per Pole 1.00 $ 6,875 $ 41,249

Total of Maximum Allowable Construction Cost: $ 109,256 Total Project Budget: $ 146,402

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 29 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 19

Category 4. Type 1 08. Type 2 A03.1. P/T 2.

Project Name Continue HVAC Upgrades

Project Description Continue the upgrading of the HVAC system to eventually abandon the remaining boiler heating systems at the 100 and 200 wings and the gymnasium. Replace water and sewer main drops to correct brackish water and clogging issues reported by staff. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Continue HVAC upgrades 6.100 100,00 SF 0.50 $ 35 $ 1,725,500 2 Replace main sewer and water service 6.375 2,000 LF 1.40 $ 45 $ 126,840 lines Total of Maximum Allowable Construction Cost: $ 1,852,340 Total Project Budget: $ 2,361,734

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 30 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 20

Category 4. Type 1 08. Type 2 A03.2. P/T 2.

Project Name Electrical Upgrades

Project Description Upgrade the secondary electrical and electrical distribution service in conjunction with renovation projects.

Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Upgrade secondary electrical service 5.660 1 School 1.00 $ 216,064 $ 216,064 2 Upgrade electrical distribution and 5.300 250,00 SF 1.00 $ 7 $ 1,752,500 lighting Total of Maximum Allowable Construction Cost: $ 1,968,564 Total Project Budget: $ 2,509,919

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 31 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 21

Category 4. Type 1 02. Type 2 F07. P/T 2.

Project Name Construct New Central Kitchen

Project Description Construct a new central kitchen addition near Sanger Street (north of its present location and in the soccer field). The new facility will include cooking, storage, administrative and infrastructure improvements., including parking, adequate delivery areas and waste management facilities. Direct access from Sanger Street without need to traverse the campus is desirable. Approximate total GSF required is 5000 sf/.7= 7150 GSF. Include parking for 45 employees and 5 visitor. Construct an access road, drive pad from Sanger, and appropriate dumpster enclosures and can wash areas. Install security site lighting. Fence the area for security. It is assumed that the land acquisition and extensions of utilities are not required. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Construct new central kitchen facility 3.540 7,150 SF 1.10 $ 226 $ 1,775,052 2 Construct parking 1.220 50 Space 1.00 $ 2,809 $ 140,448 3 Construct access road 1.110 1 Project 1.00 $ 73,662 $ 73,662 4 Construct drive pad from Sanger 1.140 1 Project 1.00 $ 8,845 $ 8,845 5 Install security lighting at parking 1.280 6 Per Pole 1.00 $ 6,875 $ 41,249 6 Construct a dumpster enclosure and can 1.360 2 Each 1.00 $ 7,645 $ 15,289 wash area 7 Construct fencing with appropriate 1.350 600 LF 1.00 $ 24 $ 14,430 access gates Total of Maximum Allowable Construction Cost: $ 2,068,975 Total Project Budget: $ 2,834,495

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 32 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 22

Category 2. Type 1 06. Type 2 E10.1. P/T 2.

Project Name Construct Soccer Field

Project Description Construct a new soccer field with seating for 1200 on the property located east and across Stadium Road from the football stadium. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Construct soccer field 1.810 1 Project 1.00 $ 575,259 $ 575,259 2 Construct spectator seating 1.871 1,200 EA Seat 1.00 $ 71 $ 84,684

Total of Maximum Allowable Construction Cost: $ 659,943 Total Project Budget: $ 841,427

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 33 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 23

Category 2. Type 1 02. Type 2 F02. P/T 2.

Project Name Construct Locker Room Addition

Project Description Construct a locker room addition to the new multipurpose room included in the original design, but not constructed with first phase. Match existing, metal building construction type. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Construct locker room addition 3.210 4,000 SF 1.10 $ 182 $ 802,164

Total of Maximum Allowable Construction Cost: $ 802,164 Total Project Budget: $ 1,098,965

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 34 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 24

Category 4. Type 1 04. Type 2 C01. P/T 2.

Project Name Existing Kitchen Renovation

Project Description After the construction of the new central kitchen facility, incorporate the existing kitchen area into the Student Commons area, creating additional cafeteria space, snack bar facilities and general facility storage. Correct exterior drainage issues and resurface and stripe the existing parking area for staff use. Include exterior improvements of associated space, including replacement of exterior doors, electrical / lighting upgrades HVAC / plumbing upgrades and special system upgrades. Conduct a structural study to determine the cause if floor and wall settlement issues and recommendations for corrective action required. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Renovate existing kitchen space 4.300 3,800 SF 1.00 $ 65 $ 246,582 2 Correct drainage issues 1.410 0 Acre 1.00 $ 30,445 $ 15,223 3 Resurface and stripe parking 1.230 450 SY 1.00 $ 6 $ 2,696 4 Conduct structural study 9.500 1 Study 1.00 $ 4,916 $ 4,916

Total of Maximum Allowable Construction Cost: $ 269,417 Total Project Budget: $ 361,018

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 35 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 25

Category 3. Type 1 00. Type 2 D02. P/T 1.

Project Name Issue: Corrugated Panels

Project Description Original building windows in some areas have been removed and the space in filled with painted, corrugate panels that appear to be constructed of material that could include asbestos containing components. Extreme care should be taken when working with or around these panels and tests should be conducted to determine whether asbestos containing materials are present prior to removal and/or modification. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Issue: Corrugated panels 0.000 0 Issue 1.00 $ 0 $ 0

Total of Maximum Allowable Construction Cost: $ 0 Total Project Budget: $ 0

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 36 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 26

Category 3. Type 1 00. Type 2 E04.2. P/T 1.

Project Name Issue: Site Fencing

Project Description The site is not fenced, presenting a completely open and accessible campus for anyone who chooses to walk on. Although the lack of fencing is not necessarily considered to be a concern for all staff, some did note it as an issue. It would be prudent for the district to consider the fencing of the perimeter for increased security and better control over access to the campus. The estimated probable cost of construction to fence the perimeter of the site with access gates at selected locations is $200,000 (sev. 1.2). Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Issue: Perimeter fencing 1.350 6,800 LF 0.00 $ 24 $ 0

Total of Maximum Allowable Construction Cost: $ 0 Total Project Budget: $ 0

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 37 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 27

Category 3. Type 1 00. Type 2 A09. P/T 1.

Project Name Issue: Fire Alarm

Project Description A fire alarm system is provided in the corridors of all classroom wings and public spaces, but not in individual classrooms or offices. The current conditions are adequate to warn occupants of any pending fire problem; however, it would not provide an adequate level of protection for individuals with sight or hearing impairments. The district will need to extend the fire alarm system as required by occupants with individual need beyond the current system's capabilities. It is recommended that the fire alarm system be extended into all classrooms in conjunction with renovation and refurbishment projects. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Issue: Fire alarm 0.000 1 Issue 1.00 $ 0 $ 0

Total of Maximum Allowable Construction Cost: $ 0 Total Project Budget: $ 0

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 38 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 28

Category 4. Type 1 00. Type 2 E01. P/T 1.

Project Name Issue: Parent Drop-Off

Project Description There is no formal parent drop-off / pickup zone or bus lane on this campus. Parents use the existing parking areas and the adjacent streets to drop off and pickup students. Busses drop off and pick up on Shaurbauer Street. Special education buses drop off and pick up on the northwest side of the 500 wing. Although the current system is not optimum and drop-off zones and formal bus lanes are generally recommended, the existing arrangement is well managed and does not appear to be a safety concern for the school. After school dismissal produces the typical congestion and intermingling of pedestrians and vehicles that is short lived and supervised. It is questionable if a formal drop-off zone would be utilized by parents, if provided. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Issue: Drop-off zone 0.000 1 Issue 1.00 $ 0 $ 0

Total of Maximum Allowable Construction Cost: $ 0 Total Project Budget: $ 0

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 39 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 29

Category 4. Type 1 08. Type 2 D04. P/T 1.

Project Name Roofing - Central Kitchen

Project Description Re-roof the Central Kitchen area.

Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Replace roofing 0.002 1 1.00 $ 600,000 $ 600,000

Total of Maximum Allowable Construction Cost: $ 600,000 Total Project Budget: $ 600,000

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 40 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 30

Category 4. Type 1 05. Type 2 C01. P/T 1.

Project Name General Classroom Refurbishing

Project Description Refurbish classrooms throughout the facility as directed by the district.

Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Refurbish classrooms throughout 0.002 1 1.00$ 2,559,40 $ 2,559,409

Total of Maximum Allowable Construction Cost: $ 2,559,409 Total Project Budget: $ 2,559,409

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 41 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 31

Category 4. Type 1 08. Type 2 F06. P/T 1.

Project Name Tasker Arena Improvements

Project Description Upgrade the HVAC, gym floor, and upstairs bleachers, and renovate the locker rooms and restrooms in the Tasker Arena Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Upgrade HVAC 0.002 1 1.00 $ 300,000 $ 300,000 2 Upgrade gym floor 0.002 1 1.00 $ 150,000 $ 150,000 3 Upstairs bleachers 0.002 1 1.00 $ 200,000 $ 200,000 4 Renovate locker rooms 0.002 1 1.00 $ 150,000 $ 150,000 5 Renovate restrooms 0.002 1 1.00 $ 200,000 $ 200,000

Total of Maximum Allowable Construction Cost: $ 1,000,000 Total Project Budget: $ 1,000,000

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 42 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS HIGH SCHOOL ID 058 Project Number 058. 32

Category 2. Type 1 02. Type 2 F06. P/T 1.

Project Name Multi-Purpose Facility Phase III

Project Description Construct a JV/Varsity locker room and equipment room. Project cost recommendation includes architect fees. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 JV/Varsity locker room, equipment 0.002 1 1.00$ 1,400,00 $ 1,400,000 room, architect fees Total of Maximum Allowable Construction Cost: $ 1,400,000 Total Project Budget: $ 1,400,000

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 43 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 058 HOBBS HIGH SCHOOL

Criteria MeetsDeficient Corrective Action 1 General Requirements A Building Condition ✔ 1 Structural ✔ 2 Exterior Envelope ✔ 3 Interior Surfaces ✔ 4 Interior Finishes ✔ B Building Systems 1 General ✔ 2 Plumbing Fixtures ✔ Need upgrade and ADA compliance 3 Fire Alarm ✔ Needs upgrade 4 2-way Comm. System ✔ 5 Energy Efficiency ✔ Vestibules needed 6 ADA ✔ No auto door openers, restrooms, PAC and Tasker Arena

3 School Site A Safe Access ✔ B Parking ✔ C Drainage ✔ Potential issue at 100 & 200 wings D Security ✔ Needs upgrade E Water/Effluent Disposal ✔

4 Site Recreation and Outdoor ✔ No exterior basketball courts Physical Education C High School ✔ E Equipment (Exhibit A) ✔

5 Academic Classroom Space ✔ A Classroom Space ✔ B Classroom Fixtures and ✔ Equipment 1 Work Surface and Seating ✔ 2 Display Surface ✔ 3 Storage ✔ 4 Teacher/Aide Space ✔ C Classroom Lighting ✔ D Classroom Temperature ✔ E Classroom Acoustics ✔ F Classroom Air Quality ✔

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 44 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Criteria MeetsDeficient Corrective Action 6 General Use Classrooms (Language Arts, Mathematics ✔ and Social Studies)

D Grades 9-12 25 net ✔ sf/student

7 Specialty Classrooms (Science, Arts, Career and ✔ Physical Education) A Science ✔ 2 Grades 6-12 ✔ 3 Equipment (Exhibit A) ✔ B Technology ✔ C Art Education Programs ✔ 3 High School ✔ D Career Education 3 High School ✔ E Comp. and Keyboarding Labs ✔ 3 High School ✔ F Alternate Delivery Method

8 Physical Education ✔ C High School 1 Teaching Facility ✔ 2 Other

9 Libraries and Media Centers/Research Area - ✔ General Requirements B Middle School/Junior HS or HS ✔ Too small for a high school D Equipment (Exhibit A) ✔

10 Food Service Standards A Cafeterias ✔ 1 Serving and Dining ✔ 2 Fixtures and Equipment ✔ B Kitchen Central kitchen, not evaluated 1 Food Preparation Kitchen 2 Equipment (Exhibit A) 3 Serving Kitchen

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 45 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Criteria MeetsDeficient Corrective Action 11 Other Facility Areas A Parent Workspace ✔ B Administrative Space ✔ Inadequate, too small and needs refurbishment C Student Health, Counseling ✔ Too small, needs refurbishment and Ancillary Space

D Facility Workspace or ✔ Teacher Lounge

12 General Storage ✔ 13 Maintenance or Janitorial ✔ Space 14 Teacherages 15 Standards Exception

Hobbs Municipal Schools HOBBS HIGH SCHOOL CIP 46 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Exhibit 4-34 Hobbs HS Aerial View

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Hobbs Municipal Schools Master Plan Support Material HSDwg-6 Facilities Master Plan 2007 02/08 ARC 20602.000 Exhibit 4-35 Hobbs HS Campus Plan

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Hobbs Municipal Schools Master Plan Support Material HSDwg-8 Facilities Master Plan 2007 02/08 ARC 20602.000 Exhibit 4-37 Hobbs HS Floor Plan - 1

MUSIC CHORUS STO BAND

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Hobbs Municipal Schools Master Plan Support Material HSDwg-10 Facilities Master Plan 2007 02/08 ARC 20602.000 Exhibit 4-38 Hobbs HS Floor Plan - 2

A/V DEPT LIBRARY ELEC

RRRR ART CR BOOK CR CR ITY RM CR CR CR

CR CR CR CR CR LOUNGE CR CR CR CR

COUNSELING CONF CR CR CR CR CR CR CR CR CR CR ATHLETICS OFF OFF LNG

STO CR CR CR CR CR CR CR CR FACS RRRR MECH SPED STO STO RR CR CR CR CR CR CR CR CR RESOURCE COMP LAB

CR CR CR CR CR CR CR LOUNGE THEATER

RR

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Hobbs Municipal Schools Master Plan Support Material HSDwg-12 Facilities Master Plan 2007 02/08 ARC 20602.000 Exhibit 4-39 Hobbs HS Floor Plan - 3

RR STO STO CR CR CR STO CR CR CR CR STO T STO T STO FFA SHOP OFF STO

T WK T OFF CR CR CR STO LNG CR CR CR STO RR STO

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RR STO OFF CR CR STO COMP CR CONST TRADES STO OFF CR SPED CR OFF TECH LAB CR OCS OFF STO DISC OFF CR OFF T OFF

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Hobbs Municipal Schools Master Plan Support Material HSDwg-14 Facilities Master Plan 2007 02/08 ARC 20602.000 Exhibit 4-40 Hobbs HS Floor Plan - 4

WREST

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PRACTICE GYM WEIGHT ROOM

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Hobbs Municipal Schools Master Plan Support Material HSDwg-16 Facilities Master Plan 2007 02/08 ARC 20602.000 Exhibit 4-41 Hobbs HS Floor Plan - 5

TEAM TRAIN CR

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Hobbs Municipal Schools Master Plan Support Material HSDwg-18 Facilities Master Plan 2007 02/08 ARC 20602.000 HOBBS ALTERNATIVE HIGH SCHOOL 1300 East Scharbauer Hobbs, NM 88240

Permanent building area: 0 GSF Modular buildings: 4,600 GSF Modular buildings are 100. of the facility area Site acres: 0.50

Score: Possible Points Total Earned %

The Site 241 179.0 74.3 Physical Plant Assessment 354 281.0 79.4 Adequacy and Environment for Education 405 319.0 78.8 Total 1,000 779.0 77.9

Excellent = 90-100% Satisfactory = 70-89% Borderline = 50-69% Poor = 30-49% Very Inadequate < 30%

Participants: Cecilia Cruz, Principal Brad Allen, Evaluator

Hobbs Municipal Schools HOBBS ALTERNATIVE HIGH SCHOOL CIP 1 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Notes from Principal's Meeting and Questionnaire Date: 05-10-2006 The questionnaire was reviewed. Noted:

• Landscaping upgrades are needed. Include picnic tables and a flagpole. • Need parking lot striping. • Exterior ramps need to be re-coated (re-painted). • Repair roof leaks at portable G and at the secretarial office. • HVAC controls are needed (upgrade). • Need drinking fountains. • Improvements are needed to the security system. • More parking is desired, however, more than enough space is provided per standards; the striping above should improve this condition. • A slightly bouncy condition exists in the office area, but this is not abnormal for a large area in a portable and is acceptable. • Additional restrooms are desired, however, more than enough fixtures are provided per standards and the small size of the campus allows their central locality.

Summary Notes and Comments School Site: Hobbs Alternative High School is located at 1300 East Scharbauer. The 0.5 acre site is almost inadequate. The facility is accessed primarily from the west. A paved roadway is adjacent to one side of the site. There are no traffic lights adjacent to the school site. Future consideration should be given to resealing some of the asphalt and re-striping (when cracking worsens). Pedestrian walks are generally in good condition. Land use all around the campus is commercial or educational. Landscaping is marginal, but has been appropriately maintained. Site topography is flat, creating minor drainage issues. Due to dry weather conditions at the time of this evaluation, site drainage issues were not evident, but are presumed to exist. There are no play fields for this school, however, the main high school adjacent to this property has facilities. The property provides little room for expansion, but the best location is northeast of the double portables.

Parking, primarily for faculty, is located at the northwest corner of the site. There is no parent drop-off / pickup area nor is there a bus drop-off / pickup area specifically for this school. The main high school facilities are used for the buses, however they use the street(s). There are no large shade structures at this facility.

School Plant: The facility is comprised of three double and three single portables. The portables have metal roofs in good condition. Mechanical systems are vertical wall units and in good condition. The interior finishes are vinyl composition tile or carpet floors, pre-finished panels or painted gypsum board walls and 2 x 4 acoustic ceiling tile or painted gypsum board ceilings. The classrooms are pleasant teaching environments with good natural light. Lighting is primarily fluorescent and levels are good. Classrooms do not have a central clock system or phones. There is a fire

Hobbs Municipal Schools HOBBS ALTERNATIVE HIGH SCHOOL CIP 2 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 alarm system with strobes / horns & pull stations. There is a central data link and LAN system.

Adequacy and Environment for Education: The enrollment at Hobbs Alternative High is 85; the pupil/teacher ratio is less than 13 to 1. This school is for troubled youth. The school is not multi-track (year around). There are no half-size classrooms. Classrooms are of sufficient size. The Main Capital Investment Areas: • Upgrade landscaping • Install walkway canopies • Install site lighting • Install an automatic door opener • Re-coat (re-paint) the ramps at each portable • Replace knobs with lever hardware throughout • Replace the carpet in classroom I and the lounge • Upgrade HVAC controls • Install electric drinking fountains (EDF's) • install a public address (PA) / clock system • Install smoke detectors • Improve the security system

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Hobbs Municipal Schools HOBBS ALTERNATIVE HIGH SCHOOL CIP 4 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 015 HOBBS ALTERNATIVE HIGH SCHOOL Number Codes Capital Improvement Project MACC Project Budget 015.1 3.06.E07.1. Site Lighting Upgrades $ 27,499 $ 35,062 015.2 4.06.E02.2. Landscape Improvements $ 9,441 $ 12,037 015.3 4.06.D03.2. Walkway Canopies $ 41,528 $ 52,948 015.4 8.05.B03.1. Accessibility Improvements $ 12,588 $ 16,868 015.5 4.05.G01.1. Replace Ramps $ 49,280 $ 66,035 015.6 3.05.A05.1. Security System Upgrade $ 46,360 $ 62,122 015.7 4.05.C02.2. Replace Carpet $ 3,852 $ 5,162 015.8 4.05.A03.1.2. HVAC Controls $ 19,826 $ 26,567 015.9 4.04.A04.1. Install Drinking Fountains $ 10,927 $ 14,643 015.10 4.05.A07.1. Public Address (PA) / Clock System Upgrade $ 6,876 $ 9,213 015.11 3.05.A09.1. Fire Safety Improvements $ 2,433 $ 3,261 Total of *Maximum Allowable Construction Cost: $ 230,610 Total Project Budget: $ 303,917

Hobbs Municipal Schools HOBBS ALTERNATIVE HIGH SCHOOL CIP 5 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 015 HOBBS ALTERNATIVE HIGH SCHOOL Number Codes Capital Improvement Project MACC* Project Budget Priority/Timing 1: Immediate (year 1) 015.1 3.06.E07.1. Site Lighting Upgrades $ 27,499 $ 35,062 015.4 8.05.B03.1. Accessibility Improvements $ 12,588 $ 16,868 015.5 4.05.G01.1. Replace Ramps $ 49,280 $ 66,035 015.6 3.05.A05.1. Security System Upgrade $ 46,360 $ 62,122 015.9 4.04.A04.1. Install Drinking Fountains $ 10,927 $ 14,643 015.10 4.05.A07.1. Public Address (PA) / Clock System Upgrade $ 6,876 $ 9,213 015.11 3.05.A09.1. Fire Safety Improvements $ 2,433 $ 3,261 Subtotal for Priority/Timing 1 $ 155,963 $ 207,204 Priority/Timing 2: 2-3 years 015.2 4.06.E02.2. Landscape Improvements $ 9,441 $ 12,037 015.3 4.06.D03.2. Walkway Canopies $ 41,528 $ 52,948 015.7 4.05.C02.2. Replace Carpet $ 3,852 $ 5,162 015.8 4.05.A03.1.2. HVAC Controls $ 19,826 $ 26,567 Subtotal for Priority/Timing 2 $ 74,647 $ 96,713 Total of *Maximum Allowable Construction Cost: $ 230,610 Total Project Budget: $ 303,917

Hobbs Municipal Schools HOBBS ALTERNATIVE HIGH SCHOOL CIP 6 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 015 HOBBS ALTERNATIVE HIGH SCHOOL Number Codes Capital Improvement Project MACC* Project Budget Category 3: Health/Safety 015.1 3.06.E07.1. Site Lighting Upgrades $ 27,499 $ 35,062 015.6 3.05.A05.1. Security System Upgrade $ 46,360 $ 62,122 015.11 3.05.A09.1. Fire Safety Improvements $ 2,433 $ 3,261 Subtotal for Category 3 $ 76,292 $ 100,445 Category 4: Facility Renewal 015.2 4.06.E02.2. Landscape Improvements $ 9,441 $ 12,037 015.3 4.06.D03.2. Walkway Canopies $ 41,528 $ 52,948 015.5 4.05.G01.1. Replace Ramps $ 49,280 $ 66,035 015.7 4.05.C02.2. Replace Carpet $ 3,852 $ 5,162 015.8 4.05.A03.1.2. HVAC Controls $ 19,826 $ 26,567 015.9 4.04.A04.1. Install Drinking Fountains $ 10,927 $ 14,643 015.10 4.05.A07.1. Public Address (PA) / Clock System Upgrade $ 6,876 $ 9,213 Subtotal for Category 4 $ 141,730 $ 186,605 Category 8: ADA Compliance 015.4 8.05.B03.1. Accessibility Improvements $ 12,588 $ 16,868 Subtotal for Category 8 $ 12,588 $ 16,868 Total of *Maximum Allowable Construction Cost: $ 230,610 Total Project Budget: $ 303,917

Hobbs Municipal Schools HOBBS ALTERNATIVE HIGH SCHOOL CIP 7 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS ALTERNATIVE HIGH SCHO ID 015 Project Number 015. 1

Category 3. Type 1 06. Type 2 E07. P/T 1.

Project Name Site Lighting Upgrades

Project Description Additional site lighting needs to be added to improve safety and security.

Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Add site lighting 1.280 4 Per Pole 1.00 $ 6,875 $ 27,499

Total of Maximum Allowable Construction Cost: $ 27,499 Total Project Budget: $ 35,062

Hobbs Municipal Schools HOBBS ALTERNATIVE HIGH SCHOOL CIP 8 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS ALTERNATIVE HIGH SCHO ID 015 Project Number 015. 2

Category 4. Type 1 06. Type 2 E02. P/T 2.

Project Name Landscape Improvements

Project Description Landscape upgrades are needed primarily at the front (west side) and to the north. Install trees for shade and improved aesthetics. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Provide landscaping trees 1.315 12 Each 1.10 $ 715 $ 9,441

Total of Maximum Allowable Construction Cost: $ 9,441 Total Project Budget: $ 12,037

Hobbs Municipal Schools HOBBS ALTERNATIVE HIGH SCHOOL CIP 9 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS ALTERNATIVE HIGH SCHO ID 015 Project Number 015. 3

Category 4. Type 1 06. Type 2 D03. P/T 2.

Project Name Walkway Canopies

Project Description Construct covered connecting walkways between the portables to protect staff from inclement weather.

Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Construct canopies 3.711 1,750 SF 1.00 $ 24 $ 41,528

Total of Maximum Allowable Construction Cost: $ 41,528 Total Project Budget: $ 52,948

Hobbs Municipal Schools HOBBS ALTERNATIVE HIGH SCHOOL CIP 10 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS ALTERNATIVE HIGH SCHO ID 015 Project Number 015. 4

Category 8. Type 1 05. Type 2 B03. P/T 1.

Project Name Accessibility Improvements

Project Description Install an automatic door opener at the main entry. Replace door knobs with lever hardware throughout. Incorporate tactile, knurled hardware at mechanical and storage rooms. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Add power assisted entry doors 10.580 1 Each 1.00 $ 3,248 $ 3,248 2 Replace hardware 10.566 27 Each 1.00 $ 346 $ 9,340

Total of Maximum Allowable Construction Cost: $ 12,588 Total Project Budget: $ 16,868

Hobbs Municipal Schools HOBBS ALTERNATIVE HIGH SCHOOL CIP 11 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS ALTERNATIVE HIGH SCHO ID 015 Project Number 015. 5

Category 4. Type 1 05. Type 2 G01. P/T 1.

Project Name Replace Ramps

Project Description The ramps to the single portables are in poor condition and should be replaced with a more durable product with minimum maintenance, such as aluminum ramps. Replace the ramps to all portable classrooms (3 single, 3 double) Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Replace ramps 2.620 9 Per portab 1.10 $ 4,978 $ 49,280

Total of Maximum Allowable Construction Cost: $ 49,280 Total Project Budget: $ 66,035

Hobbs Municipal Schools HOBBS ALTERNATIVE HIGH SCHOOL CIP 12 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS ALTERNATIVE HIGH SCHO ID 015 Project Number 015. 6

Category 3. Type 1 05. Type 2 A05. P/T 1.

Project Name Security System Upgrade

Project Description The security system needs to be updated and expanded for safety of staff and students. Install security camera system in strategic locations per district standards. Provide and connect controller and interface with computer net. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Install security cameras 11.006 12 Drop 1.50 $ 1,804 $ 32,470 2 Install controller and interface with 11.210 1 School 1.00 $ 13,890 $ 13,890 computer net Total of Maximum Allowable Construction Cost: $ 46,360 Total Project Budget: $ 62,122

Hobbs Municipal Schools HOBBS ALTERNATIVE HIGH SCHOOL CIP 13 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS ALTERNATIVE HIGH SCHO ID 015 Project Number 015. 7

Category 4. Type 1 05. Type 2 C02. P/T 2.

Project Name Replace Carpet

Project Description Replace worn carpets in classroom 1 and the lounge. Currently, these present tripping hazards.

Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Replace carpet 4.570 780 SF 1.10 $ 4 $ 3,852

Total of Maximum Allowable Construction Cost: $ 3,852 Total Project Budget: $ 5,162

Hobbs Municipal Schools HOBBS ALTERNATIVE HIGH SCHOOL CIP 14 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS ALTERNATIVE HIGH SCHO ID 015 Project Number 015. 8

Category 4. Type 1 05. Type 2 A03.1. P/T 2.

Project Name HVAC Controls

Project Description Install HVAC controls throughout.

Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Add HVAC controls 6.350 4,600 SF 1.00 $ 4 $ 19,826

Total of Maximum Allowable Construction Cost: $ 19,826 Total Project Budget: $ 26,567

Hobbs Municipal Schools HOBBS ALTERNATIVE HIGH SCHOOL CIP 15 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS ALTERNATIVE HIGH SCHO ID 015 Project Number 015. 9

Category 4. Type 1 04. Type 2 A04. P/T 1.

Project Name Install Drinking Fountains

Project Description Electric drinking fountains are needed in selected locations to replace bottled water, currently being used.

Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Install drinking fountains 10.672 2 Each 1.50 $ 3,642 $ 10,927

Total of Maximum Allowable Construction Cost: $ 10,927 Total Project Budget: $ 14,643

Hobbs Municipal Schools HOBBS ALTERNATIVE HIGH SCHOOL CIP 16 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS ALTERNATIVE HIGH SCHO ID 015 Project Number 015. 10

Category 4. Type 1 05. Type 2 A07. P/T 1.

Project Name Public Address (PA) / Clock System Upgrade

Project Description Install a public address / clock system.

Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Install a public address / clock system 5.100 1 High scho 0.50 $ 13,751 $ 6,876

Total of Maximum Allowable Construction Cost: $ 6,876 Total Project Budget: $ 9,213

Hobbs Municipal Schools HOBBS ALTERNATIVE HIGH SCHOOL CIP 17 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Facility HOBBS ALTERNATIVE HIGH SCHO ID 015 Project Number 015. 11

Category 3. Type 1 05. Type 2 A09. P/T 1.

Project Name Fire Safety Improvements

Project Description Install smoke detectors in each classroom and the two main office rooms. These primary spaces currently have no detectors. Cost Subtotal Description Code Qnty Unit Adjmt. Cost Cost 1 Install smoke detectors 10.705 8 Each 1.00 $ 304 $ 2,433

Total of Maximum Allowable Construction Cost: $ 2,433 Total Project Budget: $ 3,261

Hobbs Municipal Schools HOBBS ALTERNATIVE HIGH SCHOOL CIP 18 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 015 HOBBS ALTERNATIVE HIGH SCHOOL

Criteria MeetsDeficient Corrective Action 1 General Requirements ✔ A Building Condition ✔ 1 Structural ✔ 2 Exterior Envelope ✔ 3 Interior Surfaces ✔ 4 Interior Finishes ✔ B Building Systems ✔ 1 General ✔ 2 Plumbing Fixtures ✔ Needs drinking fountains 3 Fire Alarm ✔ Needs smoke detectors 4 2-way Comm. System ✔ Not provided 5 Energy Efficiency ✔ 6 ADA ✔

3 School Site ✔ A Safe Access ✔ B Parking ✔ Insufficient C Drainage ✔ D Security ✔ Inadequate and need added site lighting E Water/Effluent Disposal ✔

4 Site Recreation and Outdoor ✔ Physical Education C High School N/A - can use high school E Equipment (Exhibit A)

5 Academic Classroom Space ✔ A Classroom Space ✔ B Classroom Fixtures and ✔ Equipment 1 Work Surface and Seating ✔ 2 Display Surface ✔ 3 Storage ✔ 4 Teacher/Aide Space ✔ C Classroom Lighting ✔ D Classroom Temperature ✔ Need controls E Classroom Acoustics ✔ F Classroom Air Quality ✔

Hobbs Municipal Schools HOBBS ALTERNATIVE HIGH SCHOOL CIP 19 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Criteria MeetsDeficient Corrective Action 6 General Use Classrooms (Language Arts, Mathematics ✔ and Social Studies)

D Grades 9-12 25 net ✔ sf/student

7 Specialty Classrooms (Science, Arts, Career and ✔ Physical Education) A Science ✔ 2 Grades 6-12 ✔ 3 Equipment (Exhibit A) B Technology ✔ C Art Education Programs ✔ 3 High School ✔ N / A D Career Education 3 High School ✔ E Comp. and Keyboarding Labs ✔ 3 High School ✔ F Alternate Delivery Method ✔

8 Physical Education ✔ Alternative method C High School Can use high school 1 Teaching Facility Alternative method 2 Other

9 Libraries and Media Centers/Research Area - ✔ General Requirements B Middle School/Junior HS or HS Can use high school library D Equipment (Exhibit A)

10 Food Service Standards ✔ A Cafeterias Alternative method 1 Serving and Dining Can use high school cafe 2 Fixtures and Equipment B Kitchen N / A 1 Food Preparation Kitchen 2 Equipment (Exhibit A) 3 Serving Kitchen

Hobbs Municipal Schools HOBBS ALTERNATIVE HIGH SCHOOL CIP 20 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Criteria MeetsDeficient Corrective Action 11 Other Facility Areas ✔ A Parent Workspace B Administrative Space ✔ C Student Health, Counseling Can use high school and Ancillary Space

D Facility Workspace or ✔ Teacher Lounge

12 General Storage ✔ Minimal 13 Maintenance or Janitorial ✔ Space 14 Teacherages 15 Standards Exception

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Hobbs Municipal Schools HOBBS ALTERNATIVE HIGH SCHOOL CIP 22 Master Plan Support Material Facilities Master Plan 2007 02/08 ARC 20602.000 Exhibit 4-42 Hobbs Alternative LC Aerial View

Hobbs Alternative LC

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Hobbs Municipal Schools Master Plan Support Material HSDwg-20 Facilities Master Plan 2007 02/08 ARC 20602.000 Exhibit 4-43 Hobbs Alternative LC Floor Plan

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Hobbs Municipal Schools Master Plan Support Material HSDwg-22 Facilities Master Plan 2007 02/08 ARC 20602.000