Bond, Facility Planning and Construction DepartmentSeptember 2019

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Project Status Update - September 2019

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SITE PROJECT TYPE STATUS

CONSTRUCTION

Wilson ES Campus Replacement Bond Under Construction

Crespi MS Gym Seismic Retrofit Bond Under Construction

Fairmont ES Critical Needs, Phase 1 Bond Under Construction

Pinole Valley HS Replacement Campus Bond Punchlist work

Vista HS North Campus Relocation Non-Bond Under Construction

PROCUREMENT

Riverside ES Critical Needs (Soils Stabilization) Bond Request for Proposals procurement

Fairmont ES Campus Expansion Non-Bond Bids received

Montalvin ES K-8 Expansion Non-Bond Bidding

DESIGN

Highland ES Critical Needs Bond Assessing Water & Power Upgrades

Richmond HS Critical Needs Bond Increment 2 & 3 pending DSA Approval

Pinole Valley HS Fields Restoration & Site Work Bond Design Development

Pinole Valley HS Solar Non-Bond Planning

Lake ES Campus Replacement Bond Planning

Stege ES Critical Needs Bond Hold-Pending Program Redesign

Korematsu MS Fall Protection Bond Hold

Wilson Elementary School Groundbreaking

3Student speaker

PTA President Maisha Simmons-Cole (left), Principal Claudia Velez (center) and Assistant Principal Amanda Henderson (right)

Students participating in the turning of the soil

Fifth and sixth grade intermediate band ceremony performance

Wilson Elementary Campus Replacement

4Admin footing rebar Main electrical conduits

Crespi Elementary Gym Seismic Retrofit

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Gym footing rebar Shear wall concrete

Newsletters

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Wilson Elementary School Richmond High School

Notes:

○ Chavez ES - Project no longer feasible. Board approved the remaining budget to return to fund balance on 06/26/19

○ Lake ES - Board approved $1M of $65.5M from existing project budget for initial planning and design on 06/26/19.

○ Wilson ES - Board approved supplemental funds of $1.75M from Developer Fee and $0.85M from MRAD due to anticipated cost of conversion Temp Campus. The total Wilson Campus Replacement project budget is $42.9M

FMP Budget - September 2019

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State Funding Updates - September 2019

Note: OPSC (Office of Public School Construction) Submitted Applications amount and fund release is subject to revision.

$184.5 M School Facility Program Funding Received to Date

Expected State Funding as of September 2019

School Funding OPSC Status SAB Approval Fund Release Amount

Pinole Valley HS Modernization Under Review 08/28/19 Est: Jul-20 $23,400,090

Helms MS Modernization On Workload List Est: 01/23-06/23 Est: Jul-23 $4,133,414

Crespi Modernization On Workload List Est: 07/23-12/23 Est: Feb-24 $3,482,164

Total Expected State Funding $31,015,668