Albuqqquerque Public Schools Capital Master Plan
Capital Master Plan Review Committee April 5, 2012 Agenda
. CMP Re‐ prioritization update . Recently Completed Projects . On‐going Projects/Construction Update . 2012/13 Projects . Albuquerque Public Schools Far West Educational Site Infrastructure Recommendation . Scope & Rationale . Discussion . Committee action / vote
2 CMP Re‐ priortization update
3 On-going Projects 2011 - 12 1 APS Community Stadium 21 Double Eagle Elementary School 2 A.Montoya Elementary School 22 E G Ross Elementary School 3 Acoma Elementary School 23 Edward Gonzales Elementary School 4 Adobe Acres Elementary School 24 e-Academy High School 5 Alameda Elementary School 25 Eisenhower Middle School 6 Alamosa Elementary School 26 Eldorado High School 7 Alvarado Elementary School 27 Emerson Elementary School 8 Apache Elementary School 28 Eubank Elementary School 9 APS Police 29 Eugene Field Elementary School 10 Armijo Elementary School 30 Family School 11 Arroyo Del Oso Elementary School 31 Food Service 12 Atrisco Heritage Academy High School 32 Georgia O'Keeffe Elementary School 13 Chaparral Elementary School 33 Grant Middle School 14 Classroom Store 34 Hawthorne Elementary School 15 Collet Park Elementary School 35 Helen Cordero Elementary School 16 Comanche Elementary School 36 Highland High School -Science Bldg 17 CdCoronado ElEltementary SShlchool 37 HdiHodgin Element ary SShchoo l 18 Corrales Elementary School 38 Hoover Middle School 19 Del Norte High School 39 Hubert Humphrey Elementary School 20 Dolores Gonzales Elementary School 40 Inez Elementary School
4 On-going Projects 2011 - 12 41 Jackson Middle School 61 Mountain View Elementary School 81 Taft Middle School 42 James Monroe Middle School 62 Navajo Elementary School 82 Tierra Antigua Elementary School 43 John Baker Elementary School 63 Nex+Gen Academy High School 83 Tomasita Elementary School 44 Kennedy Middle School 64 NW Soccer Complex 84 Tony Hillerman Middle School 45 Kirtland Elementary School 65 North Star Elementary School 85 Truman Middle School 46 La Luz Elementary School 66 Onate Elementary School 86 Valley High School 47 Lavaland Elementary School 67 Osuna Elementary School 87 Van Buren Middle School 48 Lew Wallace Elementary School 68 Public Academy for Performing Arts 88 Volcano Vista High School 49 Longgyfellow Elementary School 69 RFK Charter School 89 Washington Middle School 50 Los Padillas Elementary School 70 Rio Grande High School 90 Wherry Elementary School 51 Lowell Elementary School 71 Roosevelt Middle School 91 Wilson Middle School 52 M A Binford Elementary School 72 Rudolfo Anaya Elementary School 92 Whittier Elementary School 53 Macarthur Elementary School 73 S Y Jackson Elementary School 93 Zia Elementary School 54 Mark Twain Elementary School 74 Sandia Base Elementary School 94 Zuni Elementary School 55 McCollum Elementary School 75 Sandia High School 56 Mckinley Middle School 76 School on Wheels Realloc 597.3 57 Milne Stadium 77 Sombra Del Monte Elementary School 58 Mitchell Elementary School 78 South Valley Academy Charter School 59 Monte Vista Elementary School 79 Sunset View Elementary School 60 Montessori Charter School 80 Susie R Marmon Elementary School
5 Recently Completed Projects
6 Truman Middle School . Address: 9400 Benavides SW . Square Footage: 88,269 . Year Opened: 1975 . Current Projects: . Classroom Addition . Drop off /Parking Improvements . DiDrainage upgrades . Date of Completion: Dec 2011 . Budget: $7,268,941 . Architect: Fanning Brad Tatum . General Contractor: TA Cole & Sons
7 John Baker Elementary School
. Address: 12015‐B Tivo li Ave NE . Square Footage: 44,601 . Year Opened: 1970 . CtCurrent PjtProjects: . Classroom addition . Art room . Playgroun d ItImprovements . Restroom Renovations . Date of Completion: July 2011 . Budget: $3,468 ,620 . Architect: Greg T. Hicks O/E . 2011 Strategy Projects: . Health & Safety . Supplemental to Classroom Addition . Budget: $7,020,251
8 A. Montoya Elementary School . Address: 24 Public School Rd, Tij eras . Square Footage: 64,002 . Year Opened: 1990 . Current PjProject : . Kindergarten and Computer Lab Addition . Electrical Upgrade . Date of Completion: June 2011 . Budget: $$,2,809, 999 . Architect: Design Plus
9 Kennedy Middle School
. Address: 721 TTiomasita NE 87123 . Square Footage: 84,416 . Year Opened: 1965 . Current Projects: . HVAC Improvements . Admin Addition and Refurbish . Date of Completion: July 2011 . Budget: $2,406,547 . Architect/Eng: WH Pacific . General Contractor: Michael S. Rich
10 Valley High School
. Address: 1505 CCdliandelaria NW . Square Footage: 341,710 . Year Opened: 1954‐55 . Current Projects: . HVAC in Gym . Shop/Fine Arts Addition & Police Facility Remodel . Pool Locker Rooms . Date of Completion: Mar 2011 . Budget: $10,760,888 . Architect/Eng: NCA, Allison Engineers . General Contractor: Shumate
11 Emerson Elementary School
. Address: 620 GiGeorgia St SE . Square Footage: 58,500 . Year Opened: 1952 . Current Projects: . Kindergarten Addition . Site Work ‐ LEED . Art Room . Refurbish Restrooms . Playground Improvements . Date of Completion: Jan 2011 . Budget: $2,938,667 . Architect: AECOM . General Contractor: Vigil
12 eAcademy Alternative School
. Address: 5200 Cutler Ave NE . Square Footage: 44,369 sq. ft. . Year Opened: 1915 (old AHS Site) . Current Project . Administration/Classroom Building LEED . Phase 1 completion: April 2011 . Budget: $8,262,423 . Architect: Integrated Desig n & Architecture . General Contractor: Longhorn
13 On‐going Projects
14 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 grade . Aug 2010 for 11th grade . Aug 2012 for 12th grade . Budget: $132,000,000 . Architect: Fanning Bard Tatum Architects/ Perkins & Will . General Contractor: . Phase 1: Gerald Martin‐COMPLETE . Phase 2: Bradbury‐Stamm‐COMPLETE . Phase 3: McCarthy‐May 2012 . 2009 NSBA Exhibition of School This sch ool was cons truc te d t o reli eve pr imaril y Architecture GdGrand Prize W inner West Mesa High School and the future growth areas of Rio Grande High School.
15 Del Norte High School
. Address: 5323 Montgomery NE . Square Footage: 280,744 . Year Opened: 1964‐65 . Current Project: Rebuild the school in 3 phases . Phase 1 . Construct new classroom building (Phase 1a) . Demolish a portion of 100 Building . Construct new administration building (Phase 1b) . Date of Completion: Aug 2012 . Architect: Dekker/ Perich, Greg T. Hicks O/E, & Allison Eng. O/E . General Contractor: Shumate . Phase 2 . Demolish rest of 100 Building and 500 Building . Remove portables . Phase 3 . Demolish 300, 400 and 500 buildings . Finish student commons . Kitchen/Cafeteria . Est. Date of Completion: Aug 2013 . TtlTotal BdBudget : $58,911 ,244
16 EG Ross Elementary School
. Address: 6700 PPlalomas NE . Square Footage: 63,608 . Year Opened: 1983 . Current Projects: . Administration Expansion . Loop Road Improvements . Electrical / Lighting Upgrade . Site Health & Safety Projects . Est. Date of Completion: Aug 2012 . Budget: $1,237,354 . Architect: Westwork . General Contractor: CC Construction
17 Zuni Elementary School
. Address: 6300 Claremont NE . Square Footage: 53,058 . Year Opened: 1960 . Current Projects: . Cafeteria Kitchen Additions & Renovations . Site improvements . Electrical upgrades . Date of Completion: Aug 2012 . BdgetBudget: $1,613 ,624 . Architect: Greg T. Hicks . General Contractor: Jim Sena Const. Co Inc.
18 James Monroe Middle School
. Address:6100 Paradise Blvd NW
. Square Footage: 107,000 . Year Opened: 2001 . Current Projects: . Track and field . Date of Completion: August 2012 . Budget: $853,412.00 . Architect: Wilson & Co. . GlGeneral CtContract or: Shuma te
19 Hoover Middle School
. Address: 12015 Tivoli NE 87111 . Square Footage: 10,0122 . Year Opened: 1966 . Current Projects: . Cafeteria Kitchen Renovation and Addition . Gym and Locker room upgrades . HVAC improvements . Date of Completion: May 2012 . Budget: $1,202,464 . Architect/Eng: DWL . General Contractor: CC Construction
20 Albuquerque Public Schools Community Stadium
. Address: 1601 Arroyo Vista Bl v d NW . Current Projects: . Football Stadium . Track and Field . Softball court . Tennis court . Est. Date of Completion: July 2013 . Budget: $36,361,300 . Architect: SMPC . General Contractor: Shumate Constructors Inc.
21 MacArthur Elementary School
. Address: 1100 MacArthur NW 87107 . Square Footage: 42,604 . Date of Opening: 1948 . Current Projects: . Kindergarten Addition . Site Work . Health & Safety . Budget: $5,017,526 . Est. Date of Completion: 2014 . Architect: Wright & Hammer . General Contractor: TBD
22 Wherry Elementary School
. Address: Bldg. 25000‐ KAFB East . Square Footage: 57,895 . Year Opened: 1952 . Current Projects: . Classroom addition . New Parking and Drop off . New Kindergarten Playground . Restroom Renovations . Budget: $5.1 Million . Est. Date of Completion: Aug 2012 . Architect: Design Group . General Contractor: Lockwood
23 Chaparral Elementary School
. Address: 6325 Milne NW . Square Footage: 73,979 . Year Opened: 1984 . Current Projects: . Classroom wing addition . Site traffic improvements . Kindergarten , classroom and cafeteria addition . Restroom Renovations . BdBudget : $14.3 Million . Est. Date of Completion: Aug 2015 . Architect: Cherry/See/Reames . General Contractor: TBD
24 2012/13 Pro jects
25 2012 - 13 Projects (FromJuly 2012) 1 APS Community Stadium 21 Helen Cordero Elementary School 2 A.Montoya Elementary School 22 Highland High School -Science Bldg 3 Acoma Elementary School 23 Inez Elementary School 4 Adobe Acres Elementary School 24 Jimmy Carter Middle School 5 Alamosa Elementary School 25 KANW Radio 6 Alvarado Elementary School 26 Kit Carson Elementary School 7 Apache Elementary School 27 Lowell Elementary School 8 APS Police 28 Macarthur Elementary School 9 Armijo Elementary School 29 Matheson Park Elementary School 10 Barcelona Elementary School 30 Mckinley Middle School 11 Classroom Store 31 Montessori Charter School 12 Comanche Elementary School 32 Roosevelt Middle School 13 DlDel NNtorte HiHihgh SShchool 33 SdiSandia HihHigh ShlSchool 14 Edward Gonzales Elementary School 34 South Valley Academy Charter School 15 e-Academy/New Futures 35 Truman Middle School 16 Eisenhower Middle School 36 Valle Vista Elementary School 17 Emerson Elementary School 37 Van Buren Middle School 18 Food Service 38 Zia Elementary School 19 Governor Bent Elementary School 39 Zuni Elementary School 20 Hawthorne Elementary School
26 Sandia High School
. Address: 7801 CdliCandelaria NE . Square Footage: 330,699 . Year Opened: 1958 . 2011 Strategy Projects: . Site Master Plan . New classroom addition . LdLandscap ing upgrades . Athletic field replacement . Est. Date of Completion: Oct 2013 . Budget: $21,823 ,3 54.00 . Architect: Mahlman Studio . General Contractor: TBD
27 Montessori of the Rio Grande Charter School
. Address: 16550 GbldGabaldon Dr NW . Square Footage: 12,000 . Year Opened: 2004 . Grade Levels: K‐5 . This school is one of 6 pilot charter schools that are currently undergoing didesign for new permanent public facilities in partnership with Albuquerque Public Schools. . Currently the charter school is on APS owned facility. . 2011 Strategy Projects: . Site development plan . Multipurpose building . Budget: $2.8 Million . Est. Date of Completion: Jan 2013 . Architect: G Donald Dudley . General Contractor: TBD 28 McKinley Middle School
. Address: 4500 Comanche NE . Square Footage: 78,124 . Year Opened: 1956
. 2011 Strategy Projects: . Science Classroom Renovations . Classroom Addition . Drainage/Infrastructure
. Est. Date of Completion: Aug 2014 . BdBudget: $ 6,401 ,781 . Architect: TBD . Contractor: TBD
29 South Valley Academy Charter School
. Address: 3426 Bla ke SW . Year Opened: 1999 . Grade Levels: 9 ‐12th . 2011 Strategy Project: . New Classroom Facility . Est. Date of Completion: 2013 . Budget: $7,749,378 . Architect: Studio SW . General Contractor: TBD
30 Del Norte High School . Address: 5323 Montgomery NE . Square Footage: 280,744 . Year Opened: 1964‐65 . Architect: . Dekker/ Perich, . Greg T. Hicks O/E, & . Allison Eng. O/E . General Contractor: TBD . Phase 3 (2011 Strategy Project) . Demolish 300, 400 and 500 buildings . Finish student commons . Kitchen/Cafeteria . Est. Date of Completion: Aug 2013 . Budget: $ 5,406,795
31 eAcademy Alternative School
. Address: 5200 Cutler Ave NE . Square Footage: 44,369 sq. ft. . Year Opened: 1915 (old AHS Site) . 2011 Strategy Project: . Cafeteria/Commons eNew‐futures . Infrastructure . Budget: $6,475,344 . Architect & General Contractor: Greggyory Hicks . General Contractor: TBD
32 Food Services
. Square Footage: 100,000 . Project: Relocation . Est. Date of Completion: Jan 2014 . BdBudge t: $12 Million
33 Albuquerque Public Schhlools Far West Eddlucational Site Infrastructure Recommendation
34 Project Scope & Budget/ CMP Recommendation
. In 2011 the APS Board of Education acquired 220 acres for following purposes: . Physical Education Complex . FtFuture Hig h ShSchoo l . Future K‐8 School . Construction of the Physical Education Complex is underway. . Due to lack of amenities in the area, APS has to install off‐site infrastructure such as . Hydrology/Roadways/ storm drainage/ sidewalk sewer/ water connections . All the above has to be completed before facilities can be constructed/used on the site . The project funding had previously been delayed pending the compltiletion of th e CMP RRiititieprioritization process & approva l by the Capital Master Plan Review Committee/Board of Education.
35 Project Scope & Budget/ CMP Recommendation
36 Project Scope & Budget/ CMP Recommendation
. CMP Recommends approva l o f t he project bbdudget
Infrastructure Project Phase Cost Arroyo Vista Phase 1‐ APS Recreational Site Total Project improvements(including landscaping both signals) $ 8,073,135.00
Arroyo Vista Phase 2‐ APS Educational Site $ 1,755,168.00 Total Project improvements
Tierra Pintada Phase 2‐ APS Educational Site $ 662,234.00 Total Project improvements Construction Contingency $ 423,590.00 Total Infrastructure Budget $ 10,914,127.00
37 Discussion
38 Committee Action / Vote
39