APS Construction Update
Summer 2015
APS spends up to $300 million dollars per year on;
(a) New construction
(b) Renovations
(c) Repairs & Deferred Maintenance
(d) Instructional Technology hardware and infrastructure
Since 2009, the APS Capital Master Plan has added:
•
Three (3) new high schools
•
One (1) new middle school
•
Five (5) new elementary schools
•
One (1) new alternative school
•
Six (6) complete rebuilds of old schools
•
Seven (7) of the new schools were built on the west side of the city where
Albuquerque has experienced the most growth.
•
The new George I. Sanchez PreK-8 school under constructed will open in
August 2015. This new school shall alleviate continued student growth within the southwest quadrant of the District.
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The New CMP (2017/22) will continue to focus is on:
1. Energy Efficiency -New Construction Design continues to focus on energy efficiency a) The current District heating and cooling utility bill is $50K a day
2. Mitigation of Portables – replacement of portables with efficient , state of the art construction
3. Early Childhood Development Centers – to provide comprehensive early childhood education to students in the Albuquerque Public Schools
4. Special Education Intensive Support Hubs – to consolidate programs into one state of the art facility, with expert teams that will better and more efficiently serve the highest need Special Education students.
5. Renewal - A focus to renew the older schools
6. Innovative Schools – a move towards technology as a vehicle to provide cutting edge, 21 st Century instruction
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1.
2.
3.
4.
Aztec Complex-Special Education and Autism Center
Preliminary Scope: District Intensive Support, Diagnostic, and Evaluation Center for Special
Needs
.
Total Project Budget – $ 7,600,000 Phase I
Ernie Pyle MS – under construction
Preliminary Scope: Classroom Addition; Renovation of the 300 wing into an Art Complex; Misc
HVAC work throughout the school
Total Project Budget: $10,208,226
Marie Hughes ES
Preliminary Scope: New Construction of 2 story Classroom Block, Demolish existing old classroom blocks, Portable removal, loop road/bus Drop-Off/Parking construction and New
Field/Playground construction
Total Project Budget: $21,912,667
Mountain View ES
Preliminary Scope: Total re-build of the school except for the existing kindergarten
Total Project Budget: $21,173,547
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5.
6.
7.
8.
9.
Reginald Chavez ES – under construction
Preliminary Scope: Kinder Addition and Replacement of Classroom Buildings
Total Project Budget – $7,415,261
Rio Grande High School – under construction
Preliminary Scope: Restructuring of the campus and the construction of 9 th and 10 th grade academies.
Total Project Budget: $25,255,234
Valley High School
Preliminary Scope: Raze Building “S” and Construct new classroom in its place.
Total Project Budget: $7,194,644
West Mesa High School
Preliminary Scope: Replace Classroom Wing “M”
Total Project Budget: $ 18,782,829
Atrisco ES – under construction
Preliminary Scope: Re-roofing and Classroom Replacement
Total Project Budget: $9,854,543
5
10. Jackson Middle School
Preliminary Scope: New Kitchen/Cafeteria/Drama Building & Old Wing Replacement and
Renovation
Total Project Budget: $12,335,939
11. Jefferson MS
Preliminary Scope: Music Classroom Addition and Renovation
Total Project Budget: $2,218,695
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Projects in Design to be considered for in Construction 2016
1.
2.
3.
4.
Albuquerque HS Commons/Café/Music Classrooms
Preliminary Scope: Expand Kitchen, Cafeteria, and Commons
Total Project Budget: $12,003,216
Family School West Side
Preliminary Scope: Construction of new school to accommodate K-8 students
Total Project Budget: $10,371,667
Special Education Intensive Support Hub (ISP) # 1
Preliminary Scope: ISP facility Hub prototype to handle up to 30 special needs students ages
Pre-K to 22 years
Total Project Budget – $8,027,082
Special Education Intensive Support Hub (ISP) # 2:
Preliminary Scope: ISP facility Hub prototype to handle up to 30 special needs students ages
PreK- to 22 years
Total Project Budget – $8,027,082
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Projects in Design to be considered for in Construction 2016
5.
6.
7.
8.
9.
Desert Willow-Phase 2
Preliminary Scope: Expansion of K-8 school including a 7 classroom block, lecture hall, multipurpose space and ancillary support spaces
Total Project Budget – $3,533,720
Navajo ES Kindergarten Addition
Preliminary scope: New Kindergarten building and ancillary facilities
Total Project Budget – $7,038,000
Barcelona ES Kitchen/Café/Admin
Preliminary Scope: Cafeteria Expansion, Kitchen and Administration Modifications
Total Project Budget – $3,733,735
Madison MS
Preliminary Scope: Gymnasium/locker room Renovation
Total Project Budget: $2,814,676
Early Childhood Facility Prototype
Preliminary Scope: To design and construct an early childhood facility that will combine pre-k education and day care services. To be replicated on up to ten sites over the next 4 years. This is the first one.
Total Project Budget – $13,423,482
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10.
11.
12.
13.
Projects in Design to be considered for in Construction 2016
Montgomery Complex Professional Development/Meeting Facility
Preliminary Scope: District training facility for teachers, staff with appropriate IT labs and meeting spaces for up to 500.
Total Project Budget – $ 12,091,178
Highland HS new Classroom Block & PE/Gym Addition
Preliminary Scope: Highland HS new Classroom Block, Gym Remodel and Renovations
Total Project Budget – $19,486,012
La Cueva HS new ISP Classroom Block & PE/Gym Addition
Preliminary Scope: Addition of ISP classroom block, ancillary spaces and PE/Gym Addition
Total Project Budget – $10,930,658
Manzano HS new PE/Gym Addition
Preliminary Scope: New Athletics complex and demolition of existing gym facilities
Total Project Budget – $21,911,976
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Address: 4050 118th Street SW 87121
Square Footage: 245,437
Project Description: New K-8 school serving
1,350 students.
Budget: $48.6 million
Project Status: 68% construction complete
Date of Completion: July 2015
Architect: Jon Anderson Architects
General Contractor: Bradbury Stamm
10
Address: 1724 Camino Del Valle SW
Year School First Opened: 1964
Project Scope: One renovated and one new building (with a total of 21,963 sq. ft.), that include:
•
New Building with 7 Kindergarten class rooms, 1 Art/Music multipurpose room/space square feet
•
New Artificial Turf Playground and
Fenced Kindergarten Tot-lot
•
Renovated/expanded Kitchen/Cafeteria with bathrooms and Storage
Date of Completion: Feb 2014
Budget: $5 million
Architect: RMKM
Contractor: T.A Cole & Sons
11
Address: 6325 Milne RD NW
Project Scope: New Classroom wing, Kitchen
Cafeteria, & Site/Field and traffic improvements
• 21 Classroom wing addition
•
•
•
•
•
7 Kindergarten classrooms
1 kindergarten level D Classroom
1 Special education classroom
5 Intensive support Classrooms
1 Occupational / Physical therapy
5 regular education classrooms
•
•
1 fine arts classroom.
• Site/traffic improvements
•
•
•
New Play field
New Playground
New Parent & Bus pick up drop off plus roadway construction
• Kitchen Cafeteria Addition/renovation
•
• existing cafeteria and kitchen was enlarged additional storage was added
Budget: $15.9 Million
Project Status: Construction 95% complete; Kitchen
Cafeteria, field, and infrastructure currently in use
Estimated Date of Completion: December 2014
Architect: Cherry / See/ Reames
General Contractor: Shumate Contractors Inc.
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Address: 7801 Candelaria NE, Albuq, NM 87110
Year School First Opened: 1958
Project: Two new buildings (with a total of 75,350 sq. ft.), that include:
A. New Science and Math Academy (57,592 square feet, three stories)
B. New Library - 17,758 square feet, two storiesthe new Library Building includes computer labs, small group study rooms, and a graphic arts production studio.
C. New Softball Field-provides a new natural sod field with greatly improved dugouts, practice cages, concessions, and storage facilities.
Project Status: Completed May 2014
Budget: $ 21,106,354
Architect: Mahlman Studio
General Contractor: HB Construction
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Address: 900 Atlantic St SW
Year School First Opened: 1975
Project Scope:
New 21 Classroom Block to include and Art/Music and 4 Kindergarten Classrooms
Cafeteria expansion
Restroom remodel
New Playground
Project Status: Under construction
Est. Date of Completion: Phase I – December 2014 complete
Phase II – June 2015
Total Budget: $7.9 million
Architect: Westwork Architects
General Contractor: Shumate Constructors Inc.
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Address: 800 Louisiana Blvd. NE
Square Footage : 100,000
Project : Renovation of a 100,000 square foot facility into a food processing facility/commercial kitchen/warehouse for APS
Food services
Project Status: Complete
Est. Date of Completion : December 2014
Budget : $14.2 million
Architect : Studio SW Architects
Contractor : Gerald A. Martin, LTD
15
Address: 5300 Cutler Ave NE
Year School First Opened: 1915 (old
AHS Site)
Project Scope:
Cafeteria/Commons eCademy &
New-futures
Site development
Infrastructure
Date of Completion: March 2014
Budget: $3.8 million
Architect: Gregory Hicks
General Contractor: Anchor Built
16
Address: 1138 Cardenas Dr SE
Year School First Opened: 1953
Project Scope: Entire Renovations to the 1953 2-story building including the cafeteria, administration, classrooms, kitchen, library, and other incidental spaces
Project Status: Under construction
Est. Date of Completion: March 2015
Budget: $10.6 million
Architect: Huitt-Zollars
General Contractor: HB Construction
17
Address: 1616 Richmond NE
Year School First Opened
:
1953
Project Scope: Montezuma Elementary School
Community Turf Field consists of approximately
24,000 square feet of an artificial turf field bordered by a concrete walking path, low water use landscaping and trees. The following components were installed: Artificial turf field;
Concrete walking path; Low water use landscaping and trees; Pre-engineered steel shade structure;
Concrete plaza Infrastructure including electrical, parking and landscape; Picnic table; Seating; Trash receptacles and Fencing
Project Status: Complete
Date of Completion: August 2014
Budget: $ 360,000
General Contractor
:
Westwind Landscape
18
Address : 1700 Pennsylvania Street NE
Albuquerque, NM 87110
Year School First Opened: 1952
Project Scope:
•
Kitchen/Cafeteria Renovation
•
New Fine Arts Classroom
•
Site Work – Parking/Drop-off improvements, landscaping, playground upgrades, erosion control
Date of Completion: July 2013
Project Status: 2 nd year warranty inspection
Budget: $4.15 million
Architect: NCA Architects
General Contractor: T.A. Cole & Sons General
Contractors, Inc.
19
Address: 4300 Blake Rd SW
Year School First Opened: 2001
Project Scope:
Multi Purpose Facility
•
Multi media center
•
Physical educational
Gymnasium/Community space combo
Full Auto Body Shop
Project Status: Under construction
Date of Completion: May2015
Budget: $6.4 million
Architect: DWL Architects
General Contractor: Anchor Built
20
Address: 4500 Comanche NE
Year School First Opened: 1956
Project Scope:
Classroom block Addition
Drainage/Infrastructure
Project Status: Construction nearly complete
Date of Completion: Aug 2015
Budget: $ 6,196,182
Architect: NCA
Contractor: Shumate Constructors
21
Address: 11300 Montgomery Blvd NE
Year School First Opened: 1970-71
Project Scope:
Renovation of:
Math
Humanities
Fine Arts
Project Status: Under Construction
Est. Date of Completion: July 2015
Total Budget: $4.4 million
Architect: Van H. Gilbert Architects
General Contractor: ESA Construction Inc.
22
Address: 5323 Montgomery Blvd NE
Year school First Opened: 1964-65
Project Scope: a) Phase 4 Industrial Fine Arts Building - complete b) Phase 5 Cafeteria demolition and roof
Project Status: Cafeteria under Construction
Est. Date of Completion: (phase 5) September 2015
Budget: $11.5 million
Architect: Dekker/ Perich/Sabatini
General Contractor: T.A Cole & Sons (phase 4)
ESA Construction (phase 5)
23
Address: 3211 Monte Vista
Blvd. NE
Albuquerque, NM 87106
Year School First Opened: 1931
Project Scope:
•
New Roof
•
Restroom Refurbishment
Date of Completion: January
2014
Project Status: 2 nd Year Roofing
Warranty
Budget: $1.45 million
Architect: Westwork
General Contractor: Janstar
Builders, Inc.
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•
Address: 21001 Wyoming SE
KAFB East
•
Year School First Opened: 1950
•
Square Footage: 51,552
•
Project Scope: Cafeteria/Kitchen
Addition & Remodel
•
Project Status: complete
•
Date of Completion: August 2014
•
Budget: $1,659,750
•
Architect: DWL Architects
•
General Contractor: Weil
Construction, Inc
25
Address: 1650 Gabaldon Drive NW
Project Scope: New Classroom Block
Date of Completion: July 2013
Project Status: 2 nd Year Roofing
Warranty
Budget: $3.58 million
Architect: G. Don Dudley
General Contractor: Famco, Inc.
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Address: 2300 Arenal Rd SW
Year School First Opened: 1959
Project: 9th and 10th grade academies new classroom block; new permanent bus lane; new courtyards and patio, addition of site lighting for security; completion of fire lane loop; new tennis courts; addition of artificial turn for football and baseball fields; landscaping and fencing upgrades
New Project SF: 92,165
Project Status: Under construction
Groundbreaking: Spring/Summer 2015
Est. Date of Completion: Summer 2016
Budget: $25 million
Architect: Van H. Gilbert Architects
General Contractor: HB Construction
27
Address: 5701 Mojave NW
Year School First Opened: 1981
Project Scope: School replacement
Phase I: Demolition Play Areas and New
Construction of 2 story Classroom
Block
Phase 2: Demolish existing old classroom blocks, Portable removal, loop road/bus Drop-Off/Parking construction and New Field/Playground construction
Status: Under design
Ground breaking: Fall 2015
Est. Date of Completion: Spring 2017
Budget: $21.9 million
Architect: G. Don Dudley
General Contractor: TBD
28
Address: 4700 Coal Avenue SE 87108
Year School First Opened: 1949
Project: Highland HS new Classroom Block,
Gym upgrade and PAC
Project Status: Under Design
Est. Groundbreaking: Phase I Summer 2016
Est. Date of Completion: Phase I
December 2017
Budget: $14.79 million
Architect: SMPC
General Contractor: TBD
29
Address: 800 Odelia Road NE 87102
Year School First Opened : 1916
Project: Commons/Cafeteria/Classroom
Renovation and Addition/ Music Classrooms
Project Status: Design Complete
Est. Groundbreaking: Summer 2016
Est. Date of Completion: Dec. 2017
Budget: $14,155,777
Architect: Jon Anderson
General Contractor: TBD
30
Address: 7801 Wilshire NE 87122
Year School First Opened: 1986
Project Scope: The project consists of 3 distinct parts:
Part I : Addition of an ISP facility to serve special education programs
Part II : Addition of a weight room
Part III : Renovation of the existing weight room
Project Status: Design complete
Est. Date of Groundbreaking: Summer 2015
Est. Date of Completion: Spring 2016
Budget: $10,149,891
Architect: RMKM
General Contractor: TBD
31
Address: 6701 Fortuna Road NW
Year School First Opened: 1967
Project Scope : Classroom Building “M”
Replacement. 2 phases for a total of 28 new classrooms.
•
Phase 1 - a three story classroom building with 17 classrooms.
•
Phase 2 - a two story classroom building with 11 classrooms, situated just north of the three story building.
Project Status: Begin Construction
Estimated Date of Completion
(Phase 1) : Spring 2017
Total Project Cost: $ 18.8 million
Architects: Mahlman Studio
General Contractor: Thomson
Construction
32
Address: 807 Mountain Road NE
Albuquerque, NM 87102
Project Square Footage: 20,230
Project Scope:
2 Science Labs
EMT lab
2 language Classrooms
2 Multi Purpose Classrooms
Food Prep Teaching Space
Multi Purpose PE/Functions space
Electrical Transformer
Flatwork/sidewalks/ADA
Recycling/Garbage Receptacle area
Project Status: Under construction
Est. Completion Date: Spring 2016
Total Budget: $5.5million
Architect: Lee Gamelsky Architects
General Contractor: Well Construction, Inc.
33
Address: 12200 Lomas Blvd. NE 87112
Year School First Opened
:
1961
Project Scope: Preliminary Scope is
Physical Education wing Additions and
Renovations.
Project Status: 50% Construction
Documents
Est. Groundbreaking: Phase I Spring
2016
Est. Date of Completion: Phase I July
2017
Budget: $14,844,920
Architect: Studio SW
General Contractor: TBD
34
Address: 1100 MacArthur Rd NW
Year School First Opened: 1948
Project Scope: 12,373 Square foot addition/renovation
• Kindergarten Classrooms & Play Lot
• Cafeteria Addition / Kitchen Upgrades
• Improve Site Lighting for Security
• Install Security Fencing
• Site Improvements
Budget: $4,309,277
Project Status: Under construction
Est. Date of Completion : Fall 2015
Architect: Wright & Hammer
General Contractor: Anchorbilt
35
Address: 5317 Second St. SW 87105
Year School First Opened
:
1952
Project Scope:
Total re-build of the school except for the existing kindergarten
New facilities will include 25 classrooms, library, health office, parent center, cafeteria/kitchen, mini-gym, administration area, and related support spaces.
Project Status: Out to Bid
Est. Groundbreaking: September 2015
Est. Date of Completion: July 2017
Budget: $21,173,546
Architect: Gregory Hicks
General Contractor: TBD
36
Address:
1505 Candelaria NW 87107
Year School First Opened
: 1954
Project Scope: The master plan requires building " S " be razed and to construct a new classroom addition consisting of a new
Crime, Law, & Protection Classroom building.
Project Status:
95% construction documents complete
Est. Groundbreaking:
Phase I Fall 2015
Est. Date of Completion: Phase I Fall 2016
Budget: $7,194,644
Architect: Huitt Zollars
General Contractor: TBD
37
Address: 2700 Mountain Road NW 87104
Year School First Opened: 1955
Project Scope: 25,454 square foot addition
New 10 classroom block and library, including new kindergarten classrooms
Project Status: Under construction
Est. Date of Completion: Spring 2016
Budget: $ 7.4 million
Architect: Cherry/See/Reames
General Contractor: T.A. Cole & Sons
38
Address: 2100 Morris NE
Year School First Opened: 1961
Project Scope: 19,249 square foot addition/renovation
Kindergarten Classroom block
Administration expansion
Project Status: Under Construction
Est. Date of Completion: Feb 2016
Budget: $6.1 million
Architect: Vigil & Associates
General Contractor: T.A Cole & Sons
39
Address: 3505 Pennsylvania NE 87110
Project Square Footage: 13,976 square feet
Project Scope:
Kindergarten Addition
5 Kindergarten Classrooms
Administration Renovation
Fine Arts Addition
1 Music/Fine Arts classroom
Relocation & Upgrade of existing utilities
New Fire suppression sprinkler system
Increased site work
Project Status: Under construction
Total Project Budget: $5.3 Million
Est. Date of Completion: Dec. 2015
Architect: PA Architects
General Contractor: T.A. Cole
40
Address: 25000 E Kirtland AFB
Year School First Opened: 1952
Project Scope: New school construction and renovation
Project Status: Begin Construction
Est. Date of Completion: Dec 2016
Budget: $16.25 million
Architect: Fanning Bard Tatum
General Contractor: McCarthy NM
41
Address: 1202 Atrisco Road SW
Year School First Opened: 1960
Project Scope:
•
Classroom block replacement
•
Kitchen & Cafeteria renovation
Project Status: Under Construction
Est. Date of Completion: August 2016
Budget: $9.85 million
Architect: Greer Stafford
General Contractor: Enterprise Builders
Corporation
42
Address: 2611 Eubank Blvd. NE
Project Scope: District Intensive
Support, Diagnostic, and Evaluation
Center for Special Needs.
Project Status: Construction
Documents
Est. Date of Completion:
•
Phase I – July 2016
•
Phase II – December 2016
•
Phase III – May 2017
Budget: $7.6 million, Phase I
Architect: Westwork
General Contractor: TBD
43
Address: 3801 Morningside Drive NE
Year School First Opened: 1958
Project Scope:
•
Tot Lot
•
Kindergarten
•
Art/Music Rooms
Project Status: Construction
Documents
Est. Date of Completion: TBD
Budget: $2.66 million
Architect: Greg T. Hicks
General Contractor: TBD
44
Address: 7801 Candelaria NE
Year School First Opened: 1958
Project Scope: To design and construct a Special Education
Intensive Support Facility. To be replicated on up to four site over the next 5 years.
Project Status: Design
Est. Date of Completion: February
2017
Budget: $1.54 million
Architect: Vigil & Associates
Architectural Group
General Contractor: TBD
45
Address: 10600 Indian School Rd. NE
Year School First Opened: 1958
Project Scope:
•
Phase I - New
Kitchen/Cafeteria/Drama building
•
Phase II – 7 classrooms, administration, parent room
Project Status: Design
Est. Date of Completion: February
2017
Budget: $12.33 million
Architect: NCA
General Contractor: TBD
46
Address: 715 Girard Blvd NE
Year School First Opened: 1938
Project Scope: Music
Classroom Addition &
Renovation
Project Status: Design
Est. Date of Completion: April
2016
Budget: $2.21 million
Architect: Dekker Perich
Sabatini
General Contractor: TBD
47
Address: 2020 Coal Avenue SE
Albuquerque, NM 87106
Project Scope:
•
Construct radio station classroom addition
•
Communications system upgrade
Project Status: Construction near completion
Date of Completion: May, 2015
Budget: $1.32 million
Architect: Mark Baker
General Contractor: Anchor Built, Inc.
48
Address: 5701 Mojave NW
Year School First Opened: 1981
Project Scope: School replacement
Phase I: Demolition Play Areas and New
Construction of 2 story Classroom Block
Phase 2: Demolish existing old classroom blocks, Portable removal, loop road/bus
Drop-Off/Parking construction and New
Field/Playground construction
Status: Under design
Ground breaking: Fall 2015
Est. Date of Completion: Spring 2017
Budget: $21,912,667
Architect: G. Don Dudley
General Contractor: TBD
49
Address: 12415 Brentwood Hills NE
Year School First Opened: 1973
Project Scope: Classroom addition & remodel
Phase I: Kindergarten classroom addition, 9,730 square ft.
Phase 2: Classroom, Kitchen/Cafeteria Addition
& Remodel, 14,214 square ft.
Status: Under design
Ground breaking: Fall 2015
Est. Date of Completion:
Phase 1 - Spring 2016
Phase 2 - TBD
Budget:
Phase 1 – $ 4.42 million
Phase 2 – $ 5.49 million
Architect: Phase 1 & 2 - Studio Southwest
General Contractor:
Phase 1 - Brycon Corporation
Phase 2 - TBD
50
Address: 1820 Valdora Rd SW
Year School First Opened: 1951
Project Scope: Classroom Addition and
Renovation of the 300 wing into an Art
Complex. HVAC updates.
Status: Under Construction
Ground breaking: January 2015
Est. Date of Completion: Fall of 2015
Budget: $ 10,208,226 million
Architect: Baker Architecture & Design
General Contractor: Thompson Construction
51