agenda - fwisd · schedule below is the current schedule for phase 1 and 2 projects of the 2013...

MEETING NOTICE

Notice is hereby given that on the 18th day of April 2016 the Citizens’ Oversight

Committee for the Capital Improvement Program (CIP) will hold a meeting beginning at

6:00 P.M. at the Fort Worth ISD Board Complex Conference room, located at 2903 Shotts

Street, Fort Worth, Texas. The subjects to be discussed are listed on the agenda that is

made a part of this notice. Items do not have to be taken in the order shown on this meeting

notice.

FORT WORTH INDEPENDENT SCHOOL DISTRICT

AGENDA

Citizens’ Oversight Committee

2903 Shotts Street

Fort Worth, TX 76107

April 18, 2016

1. 6:00 P.M. – CALL TO ORDER – Fort Worth Independent School District, Board

Complex Conference Room

Approval of Minutes for the January 25, 2016 COC Meeting

2. DISCUSSION OF COMMITTEE REQUESTS FOR INFORMATION AND

DISTRIBUTION OF WRITTEN RESPONSES

Bid Package Update

BP 004

BP 006

BP 012

High School Athletic Fields

3. 2013 CAPITAL IMPROVEMENT PROGRAM UPDATES

CIP Update - Dashboard

Division of Technology

Maintenance and Operations

Financial Overview

4. GENERAL DISCUSSION/ANNOUNCEMENTS

5. FUTURE MEETING CONFIRMATION: July 18, 2016

6. ADJOURNMENT

2013 FORT WORTH ISD CAPITAL IMPROVEMENT PROGRAM (CIP)

PROGRAM AT-A-GLANCE – QUARTERLY UPDATE – JANUARY 1 – MARCH 31, 2016

OVERVIEW The Groundbreaking for the New Van Zandt-Guinn ES was held on January 28 and construction is underway. The Groundbreaking for the new I.M. Terrell Academy for STEM & VPA was held on March 4, 2016, and site construction will begin in April. The BOE approved GMP 1 for Paschal HS, GMP 1 for Western Hills HS, and construction will start in April. The GC closeout of BP002 (Diamond Hill ES, Sam Rosen ES, and Springdale ES) was completed in February. Substantial completion for BP012A Dunbar Aviation Maintenance Center was achieved March 23, 2016. On March 22, the Board approved e-Builder, a Program Management system. SCOPE The 2013 CIP consists of New Construction, Addition/Renovation/Expansion and Renovations. Below is summary by project type:

Summary By Project Type & Phase No. of Projects Phase 1 Phase 2

No. of New Construction: 2 2 No. of Addition / Renovations: 19 39 No. of Renovations: 2 97 Total No. of Projects by Phase 23 138 Total No. of Projects 161

PROGRESS

The chart below summarizes the phases of a project:

Indicates Stage Completed SAFETY AND RISK MANAGEMENT Construction safety is priority one for the CIP. Safety orientations with vendors are ongoing and will continue throughout the program. At the new Westpark ES, a small fire occurred. No injuries occurred and the damage was minimal. No claims or legal issues have been filed.

SCHEDULE Below is the current schedule for Phase 1 and 2 projects of the 2013 CIP: PROCUREMENT Below is the status of upcoming procurement activities for Competitive Sealed Proposals (CSP) and Construction Manager at Risk (CMAR) projects:

CSP Procurement Summary

Bid Package Advertising Bids

Received BOE

Authorization Negotiations Contracting NTP

001A 009B 4/1/16

053B West 4/4/16 4/27/16 5/24/16 5/25/16 6/15/16 7/7/16 053B East 4/4/16 4/27/16 5/24/16 5/25/16 6/15/16 7/7/16

CMAR Procurement Summary

Upcoming Projects Construction Services Final GMP BOE Approval

010 R.L. Paschal High School 087 Visual & Performing Arts/STEM Academy – Phase 1 015 Western Hills High School 087 Visual & Performing Arts/STEM Academy – Phase 2 May 2016 Indicates Stage Completed *Note: All dates are estimated and subject to change. LOOK AHEAD • 2nd Quarter 2016

o Substantial completion expected on 5 schools o NTP for I.M. Terrell Academy for STEM & VPA, Paschal HS, Western Hills HS, and

multiple JOC projects • Summer 2016

o NTP for Safety and Security Phase 2 expected in July o Anticipate completion of the New Westpark ES, the New Washington Heights ES,

Benbrook MS/HS Conversion (addition portion) and 6 additional schools

Summary By Project Stage No. of Projects Phase 1 Phase 2

A/E Procurement 1 Pre-Design (STB) 56 Schematic Design 11 Design Development 9 Construction Documents 3 38 Procurement / Bidding 0 12 In Construction 12 11 Substantial Completion 3 0 Closed 5 0 Total Projects 23 138

QT4 QT 2 QT3 QT4 QT1 QT 2 QT3 QT420172016

QT120152014

QT1QT1QT 2 QT3

March 31, 2016

QT4 QT2 QT3

Phase 1Phase 2

1st Quarter 2016 C.O.C. Dashboard Report_FINAL

Phase 1 Projects

A/E

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Bid Package 001A115 George C. Clarke ES (PK+ R)

165 R.J. Wilson ES (PK+R)

Bid Package 001B103 Benbrook ES (PK+R)

144 Mitchell Boulevard ES (K+R)

120 Rufino Mendoza ES (FS+R)

Bid Package 002122 Diamond Hill ES (PK+R)

161 Sam Rosen ES (PK+R)

168 Springdale ES (PK+FS+R)

Bid Package 003105 West Handley ES (PK+FS+A+R)

219 Lowery Road ES (PK+A+R)

Bid Package 004127 Christene C. Moss ES (PK+R)

133 W.M. Green ES (PK+A+R)

188 Atwood McDonald ES (PK+R)

Bid Package 005134 Greenbriar ES (PK+R)

216 Woodway ES (PK+R)

220 Alice Contreras ES (PK+R)

Bid Package 006132 Glen Park ES (+PK R)

169 Sunrise-McMillan ES (FS+R)

Bid Package 032081 Young Women's Leadership Academy (Phase II)

Bid Package 040207 Westpark ES ( N )

Construction remains in progress at Greenbriar ES.

2013 FORT WORTH ISD CAPITAL IMPROVEMENT PROGRAM (CIP)SCHEDULE - ATTACHMENT 1 - MARCH 31, 2016

Comments

Phase 1 Projects

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Bid Package 041175 Washington Heights ES ( N )

Bid Package 053ADistrict-Wide 053: Safety & Security (Elementary Schools)

Bid Package 012A005 Dunbar HS (CTE - Aviation Technology)

PK= Pre-Kindergarten On/Ahead of ScheduleR= Renovation Caution - Delays PossibleN= New Construction Delayed - More than 10 Days

Phase 2 Projects

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Bid Package 007049 Kirkpatrick MS (FS+R)

139 Milton L. Kirkpatrick ES (FS+R)

Bid Package 009A069 McLean 6th (A+R)

050 McLean MS (A+R)

Bid Package 009B069 McLean 6th (FS)

Bid Package 011001 Amon Carter-Riverside HS (FH+A+FS+R)

150 Oakhurst ES ( R )

151 Natha Howell ES ( R )

056 Riverside MS ( R )

Bid Package 012005 Dunbar HS (FH+R)

059 J. Martin Jacquet Middle School ( R ) (formerly Dunbar MS)

083 Young Men's Leadership Academy (FS+R)

124 Maude I. Logan ES ( R )

160 Maudrie M. Walton ES ( R )

Bid Package 013148 Charles E. Nash ES (FS+R)

159 Versia Williams ES (FS+R)

Bid Package 015042 Daggett MS ( R )

119 Daggett ES (FS+R)

121 DaZavala ES (FS+R)

194 Daggett Montessori ( R )

057 Rosemont MS ( R )

067 Rosemont 6th (FS+R)

011 Trimble Tech HS (FH+CTE+R)


Comments

Phase 2 Projects

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Bid Package 017171 Tanglewood ES (A+FS+R)

010 Paschal HS (FS+A+R)

Bid Package 018014 Southwest HS (FH+R)

043 Wedgwood 6th (FS+R)

003 South Hills HS (FS+FH+R)

178 Westcreek ES ( R )

184 Worth Heights ES ( R )

226 Seminary Hills Park ES ( R )

163 Bruce Shulkey ES ( R )

Bid Package 019015 Western Hills HS (FS+FH+R)

156 Ridglea Hills ES (A+R)

062 International Newcomer Academy/ Applied Learning Center

063 Como Montessori (FS+R)

117 Como ES ( R )

180 Western Hills ES (A+R)

221 Western Hills Primary ( R )

Bid Package 020126 East Handley ES (FS+R)

836 Scarborough Handley Athletic Field (FH+R)

006 Eastern Hills HS (CTE+FH+R)

045 Forest Oak MS ( R )

052 Meadowbrook MS ( R )

125 Eastern Hills ES ( R )

152 Oaklawn ES ( R )

162 Sagamore Hill ES ( R )

Phase 2 Projects

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Bid Package 021082 Texas Academy of Biomedical Sciences ( R )

002 Arlington Heights HS (FS+FH+R)

058 Stripling MS ( R )

104 Boulevard Heights (FS+R)

157 Luella Merrett ES (A+R)

166 South Hi Mount ES ( R )

Bid Package 023016 O.D. Wyatt HS (FH+CTE+R)

064 Glencrest 6th (FS+R)

130 Harlean Beal ES ( R )

186 David K. Sellars ES (A+R)

222 L. Clifford Davis ES ( R )

834 Wilkerson Greines Athletic Complex ( R )

Bid Package 027008 North Side HS (FH+R)

044 Elder MS (FS+R)

138 H.V. Helbing ES ( R )

004 Diamond Hill-Jarvis HS (FS+FH+R)

051 Meacham MS ( R )

Bid Package 028054 Morningside MS (FS+R)

147 Morningside ES (R )

009 Polytechnic HS (FS+FH+R)

048 William James MS (R )

123 S.S. Dillow ES (R )

143 D. McRae ES ( R )

208 T.A. Sims ES ( R )

Bid Package 042071 Benbrook MS/HS (A)

Polytechnic HS - Site study ongoing

Phase 2 Projects

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Bid Package 043

087 I.M. Terrell Academy for STEM & VPA (N)

Bid Package 055259 Van Zandt-Guinn ES ( N )

Bid Package 053B993 Safety & Security - Middle & High Schools ( R )

Bid Package 056111 Carter Park ES ( A )

Job Order Contracting (JOC) PoolBid Package 101172 W.J. Turner ES ( R )

227 Dolores Huerta ES ( R )

Bid Package 102137 Hubbard Heights ( R )

153 A.M. Pate ES ( R )

167 South Hills ES ( R )

Bid Package 103061 Leonard MS ( R )

176 Waverly Park ES ( R )

Bid Package 104101 Alice Carlson ALC ( R )

116 Lily B. Clayton ES ( R )

Bid Package 105834 Wilkerson Greines Athletic Complex - Clark Stadium ( R )

835 Farrington Athletic Field ( R )

836 Scarborough-Handley Athletic Field ( R )

Bid Package 106004 Diamond Hill-Jarvis HS (R)

008 North Side HS (R)

049 Kirkpatrick MS (R)

051 Meacham MS ( R )

Phase 1 GMP (Site Utilities, Earthwork) has been approved by the BOE. Contract in process. NTP expected May 1, 2016.

Phase 2 Projects

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082 Texas Academy of Biomedical Sciences ( R )

019 Metro Opportunity HS ( R )

114 Manuel Jara ES ( R )

Bid Package 107006 Eastern Hills HS (R)

009 Polytechnic HS (R)

016 O.D. Wyatt HS (R)

045 Forest Oak MS ( R )

048 William James MS (R )

052 Meadowbrook MS ( R )

054 Morningside MS (R)

141 Meadowbrook ES ( R )

110 Carroll Peak ES ( R )

209 Edward J. Briscoe ES ( R )

Bid Package 108005 Dunbar HS (R)

047 Handley MS ( R )

083 Young Men's Leadership Academy (R)

206 Bill Elliott ES ( R )

129 J.T. White ES ( R )

Bid Package 109002 Arlington Heights HS (R)

026 Jo Kelly School ( R )

053 Monnig MS ( R )

058 Stripling MS ( R )

104 Boulevard Heights (R)

107 Burton Hill ES ( R )

149 North Hi Mount ES ( R )

154 M.L. Phillips ES ( R )

Phase 2 Projects

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Bid Package 110010 Paschal HS R

014 Southwest HS (R)

187 J.T. Stevens ES ( R )

057 Rosemont MS ( R )

060 Wedgwood MS ( R )

050 McLean MS (R)

118 Hazel Harvey Peace ES ( R )

Bid Package 111015 Western Hills HS (R)

018 Middle Level Learning Center ( R )

061 Leonard MS ( R )

Bid Package 112146 M.H. Moore ES ( R )

190 Riverside ALC ( R )

223 Cesar Chavez ES ( R )

225 Bonnie Brae ES ( R )

Bid Package 113001 Amon Carter-Riverside HS (R)

011 Trimble Tech HS (R)

042 Daggett MS ( R )

194 Daggett Montessori ( R )

Bid Package 114219 Lowery Road ES RBid Package 115224 M.G. Ellis Primary ( R )

PK= Pre-Kindergarten On/Ahead of ScheduleR= Renovation Caution - Delays PossibleN= New Construction Delayed - More than 10 Days

School Description of Scope ChangeBoard Approval

Date

165 R.J. Wilson ES (PK+R) Of the originally planned 6 Pre-K classroom addition, 2 classrooms will be built at R.J. Wilson ES. 4/22/2014115 George C. Clarke ES (PK+ R) Three new classrooms will be built at Clarke ES and existing space within the school will be repurposed for the 4th Pre-K classroom. 4/22/2014133 W.M. Green ES (PK+A+R) Originally planned for 8 standard classrooms and 8 Pre-K classrooms. Change resulted in 8 standard classrooms and 4 Pre-K classrooms. 4/22/2014132 Glen Park ES (PK+R) 4 Pre-K classrooms will be constructed. 4/22/2014177 Westcliff ES (R ) Remove 4 Pre-K Classrooms and build at Contreras ES. 6/10/2014220 Alice Contreras ES (PK+R) Build 4 Pre-K Classrooms 6/10/2014All 13 High Schools Scope of Work adjustment related to Field Houses and Athletic Facilities at all thirteen (13) High Schools 9/9/2014All Schools Recommendations for deferrment of various scopes of work will be submitted for approval at the 12/9/14 Board Meeting. The purpose for

deferring the work is to properly replenish the program contigency funds in order to execute the highest priority projects of the bond program.12/9/2014

156 Luella Merrett ES (A+R) The 12-classroom addition at Luella Merrett was removed on 12/9/14 due to zoning issues. Further studies have shown that it is possible to build eight classrooms at the campus in order to accommodate the current enrollment.

4/14/2015

259 Van Zandt-Guinn ES New scope includes construction of a new building and demolition of existing building. 6/23/2015

121 DeZavala ES The original scope of work for DeZavala ES included a new kitchen/cafeteria as well as the modification of the existing kitchen/cafeteria into classroom space. The new scope is to renovate the existing gym into the cafeteria, build a kitchen adjacent to the existing gym, and build a new gym on the South side of the current campus adjacent to the playground.

8/11/2015

111 Carter Park ES (PK+R) 4 Pre-K classrooms will be constructed. 10/27/2015156 Ridglea Hills ES (PK+R) 4 Pre-K classrooms will be constructed. 10/27/2015

2013 FORT WORTH ISD CAPITAL IMPROVEMENT PROGRAM (CIP)SCOPE VARIANCE - ATTACHMENT 2 - MARCH 31, 2016

2013 FORT WORTH ISD CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET UPDATE – ATTACHMENT 3 – FEBRUARY 29, 2016

BUDGET The Program budget reported for February 2016 remains at $359.9 M. Of the total budget, commitments to date are 40.9% and the amount paid is 18.58%.

2013 FORT WORTH ISD CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET UPDATE – ATTACHMENT 3 – FEBRUARY 29, 2016

HISTORICALLY UNDERUTILIZED BUSINESS (HUB) PARTICIPATION The expectation for HUB participation established by the Board is 25%. HUB Participation for construction-related opportunities under the CIP is currently 53%, based on committed contracts for prime and sub HUBs.

TEA Approved Original Budget

Current Approved Budget

Commitments ToDate

Available Budget (Cost to Complete) Cost to Date % Used

001 Amon Carter-Riverside High School $9,178,115 $10,946,828 $905,317 $10,041,511 $506,540 8.3%002 Arlington Heights High School $6,021,662 $5,835,615 $408,068 $5,427,547 $18,996 7.0%003 South Hills High School $4,599,524 $5,288,309 $396,381 $4,891,929 $103,114 7.5%004 Diamond Hill-Jarvis High School $4,527,086 $4,260,282 $309,587 $3,950,695 $44,682 7.3%005 Dunbar High School $3,746,362 $4,108,194 $2,514,325 $1,593,869 $1,082,134 61.2%006 Eastern Hills High School $2,247,350 $2,221,464 $186,414 $2,035,050 $55,223 8.4%008 North Side High School $1,824,002 $1,820,074 $152,360 $1,667,714 $43,244 8.4%009 Polytechnic High School $4,861,494 $4,672,377 $378,291 $4,294,086 $72,159 8.1%010 Paschal High School $13,482,323 $13,255,291 $850,839 $12,404,452 $205,039 6.4%011 Trimble Technical High School $2,254,430 $2,316,621 $47,934 $2,268,687 $40,880 2.1%014 Southwest High School $2,139,966 $2,073,969 $169,952 $1,904,017 $40,241 8.2%015 Western Hills High School $5,883,665 $5,657,713 $429,571 $5,228,142 $135,101 7.6%016 O. D. Wyatt High School $3,069,253 $3,038,503 $220,039 $2,818,464 $42,562 7.2%018 Middle Level Learning Center $192,984 $130,458 $9,545 $120,913 $3,603 7.3%019 Metro Opportunity High School $198,546 $154,348 $14,755 $139,593 $3,529 9.6%026 Jo Kelly School $142,762 $123,956 $13,037 $110,919 $3,603 10.5%042 Daggett Middle School $313,531 $246,695 $29,408 $217,287 $5,582 11.9%043 Wedgwood 6th Grade $2,068,905 $1,862,670 $160,157 $1,702,513 $43,113 8.6%044 Elder Middle School $3,529,659 $3,289,665 $254,417 $3,035,248 $46,123 7.7%045 Forest Oak Middle School $863,362 $798,001 $69,613 $728,388 $11,796 8.7%047 Handley Middle School $259,924 $218,594 $15,859 $202,735 $3,603 7.3%048 William James Middle School $1,099,318 $1,106,050 $101,249 $1,004,801 $28,890 9.2%049 Kirkpatrick Middle School $2,539,382 $3,090,674 $2,551,595 $539,079 $143,411 82.6%050 McLean Middle School $5,080,757 $5,114,073 $4,638,892 $475,181 $499,333 90.7%051 Meacham Middle School $460,352 $413,659 $38,051 $375,608 $6,993 9.2%052 Meadowbrook Middle School $1,086,191 $1,027,274 $93,166 $934,108 $24,816 9.1%053 Monnig Middle School $307,517 $279,968 $21,010 $258,958 $3,603 7.5%054 Morning Side Middle School $2,192,485 $1,909,219 $155,137 $1,754,082 $23,873 8.1%056 Riverside Middle School $285,768 $236,604 $23,870 $212,734 $3,603 10.1%057 Rosemont Middle School $482,795 $504,759 $49,694 $455,065 $20,212 9.8%058 W. C. Stripling Middle School $486,259 $419,438 $41,581 $377,857 $4,497 9.9%059 Dunbar Middle School $463,148 $439,428 $41,499 $397,929 $12,178 9.4%060 Wedgwood Middle School $337,644 $301,283 $22,592 $278,691 $4,497 7.5%061 Leonard Middle School $470,266 $408,004 $136,081 $271,923 $7,181 33.4%062 International Newcomer Academy/Applied Learning Academy $529,321 $500,815 $42,269 $458,546 $3,603 8.4%063 Como Montessori School $2,086,426 $1,858,810 $187,247 $1,671,563 $37,166 10.1%064 Glencrest 6th Grade $1,951,728 $1,742,042 $150,316 $1,591,726 $28,655 8.6%067 Rosemont 6th Grade $2,060,881 $1,863,263 $222,642 $1,640,621 $68,037 11.9%069 McLean 6th Grade $4,829,868 $4,618,720 $2,736,575 $1,882,146 $214,419 59.2%070 Jean McClung Middle School $187,909 $178,041 $6,768 $171,273 $2,818 3.8%071 Benbrook Middle School $8,800,242 $8,775,025 $7,744,696 $1,030,329 $701,953 88.3%

2013 FORT WORTH ISD CAPITAL IMPROVEMENT PROGRAM (CIP)PROJECT BUDGETS - ATTACHMENT 4 - FEBRUARY 29, 2016



Commitments ToDate



081 Young Women's Leadership Academy $3,538,300 $3,531,229 $3,279,294 $251,936 $3,248,246 92.9%082 Texas Academy of Biomedical Sciences $257,096 $242,487 $30,529 $211,958 $9,543 12.6%083 Young Men's Leadership Academy $4,242,535 $4,348,149 $309,148 $4,039,001 $59,249 7.1%084 World Languages $38,323 $38,323 $6,052 $32,271 $2,215 15.8%087 VPA/STEM Academy $0 $51,722,571 $3,070,004 $48,652,567 $329,797 5.9%101 Alice Carlson Applied Learing Center $230,205 $160,011 $95,049 $64,962 $44,998 59.4%103 Benbrook Elementary School $3,029,994 $1,803,873 $284,559 $1,519,314 $179,694 15.8%104 Boulevard Heights Elementary School $1,695,552 $1,475,915 $159,900 $1,316,015 $36,988 10.8%105 West Handley Elementary School $6,384,190 $7,300,118 $5,959,362 $1,340,756 $3,681,984 81.6%107 Burton Hill Elementary School $216,706 $161,214 $44,739 $116,475 $37,605 27.8%110 Carroll Peak Elementary School $119,447 $98,996 $39,419 $59,577 $36,718 39.8%111 Carter Park Elementary School $219,298 $1,693,246 $156,600 $1,536,646 $43,118 9.2%114 Manuel Jara Elementary School $220,915 $195,990 $48,537 $147,453 $36,719 24.8%115 George C. Clarke Elementary School $177,444 $1,818,369 $1,653,900 $164,469 $118,584 91.0%116 Lily B. Clayton Elementary School $243,018 $165,549 $86,247 $79,302 $44,322 52.1%117 Como Elementary School $267,228 $244,879 $64,632 $180,247 $47,259 26.4%118 Hazel Harvey Peace Elementary School $130,724 $106,055 $38,234 $67,821 $35,307 36.1%119 E. M. Daggett Elementary School $2,221,045 $2,417,949 $197,398 $2,220,552 $58,441 8.2%120 Rufino Mendoza Elementary School $1,841,330 $1,626,532 $189,996 $1,436,536 $122,709 11.7%121 DeZavala Elementary School $2,865,568 $2,769,455 $255,199 $2,514,257 $65,920 9.2%122 Diamond Hill Elementary School $1,599,264 $1,833,115 $1,731,479 $101,636 $1,711,522 94.5%123 S. S. Dillow Elementary School $225,692 $214,679 $58,215 $156,464 $45,541 27.1%124 Maude I. Logan Elementary School $340,476 $286,449 $65,713 $220,736 $43,598 22.9%125 Eastern Hills Elementary School $297,574 $192,030 $47,499 $144,531 $37,613 24.7%126 East Handley Elementary School $1,803,098 $1,608,249 $177,691 $1,430,558 $60,676 11.0%127 Christene C. Moss Elementary School $2,363,206 $2,047,129 $1,748,698 $298,431 $675,742 85.4%129 John T. White Elementary School $120,517 $97,493 $37,198 $60,295 $35,306 38.2%130 Harlean Beal Elementary School $285,756 $264,924 $58,133 $206,791 $39,202 21.9%131 Rosemont Elementary School $93,110 $93,110 $39,948 $53,162 $35,664 42.9%132 Glen Park Elementary School $233,025 $1,686,093 $1,443,289 $242,804 $130,497 85.6%133 W. M. Green Elementary School $6,027,715 $5,516,642 $4,341,515 $1,175,128 $1,146,851 78.7%134 Greenbriar Elementary School $1,779,002 $1,850,708 $1,848,978 $1,730 $1,369,909 99.9%135 Van Zandt-Guinn Elementary School $172,700 $104,439 $53,268 $38,086 0.0%137 Hubbard Heights Elementary School $179,964 $114,195 $48,550 $65,645 $39,091 42.5%138 H. V. Helbing Elementary School $458,257 $405,495 $69,133 $336,362 $40,853 17.0%139 Milton L. Kirkpatrick Elementary School $1,791,267 $2,151,712 $1,765,414 $386,298 $132,516 82.0%141 Meadowbrook Elementary School $204,160 $178,948 $46,265 $132,683 $43,733 25.9%143 D. McRae Elementary School $163,882 $147,436 $46,610 $100,826 $37,474 31.6%144 Mitchell Boulevard Elementary School $3,940,827 $2,128,267 $330,368 $1,797,899 $231,003 15.5%146 M. H. Moore Elementary School $277,762 $222,410 $54,773 $167,637 $44,986 24.6%147 Morning Side Elementary School $280,791 $182,441 $45,837 $136,604 $37,358 25.1%



Commitments ToDate



148 Charles E. Nash Elementary School $1,541,178 $1,350,609 $152,134 $1,198,475 $57,053 11.3%149 North Hi Mount Elementary School $149,336 $156,482 $48,675 $107,807 $41,891 31.1%150 Oakhurst Elementary School $206,736 $212,855 $55,751 $157,104 $41,304 26.2%151 Natha Howell Elementary School $171,106 $152,372 $53,129 $99,243 $37,968 34.9%152 Oaklawn Elementary School $251,445 $214,780 $51,672 $163,108 $38,234 24.1%153 A. M. Pate Elementary School $241,000 $200,532 $60,986 $139,546 $47,001 30.4%154 M. L. Phillips Elementary School $213,004 $181,169 $45,008 $136,161 $36,719 24.8%156 Ridglea Hills Elementary School $130,919 $1,512,258 $46,442 $1,465,816 $37,179 3.1%157 Luella Merrett Elementary School $4,344,922 $3,221,517 $446,912 $2,774,605 $236,586 13.9%159 Versia L. Williams Elementary School $1,850,300 $1,613,056 $178,140 $1,434,916 $60,982 11.0%160 Maudrie M. Walton Elementary School $193,172 $180,294 $53,451 $126,843 $41,867 29.6%161 Sam Rosen Elementary School $1,601,538 $1,971,632 $1,876,463 $95,169 $1,835,086 95.2%162 Sagamore Hill Elementary School $247,517 $195,961 $52,628 $143,333 $43,488 26.9%163 Bruce Shulkey Elementary School $600,089 $529,385 $80,171 $449,214 $37,166 15.1%165 R. J. Wilson Elementary School $2,699,904 $1,568,041 $1,400,599 $167,442 $128,209 89.3%166 South Hi Mount Elementary School $240,407 $217,768 $56,353 $161,415 $36,719 25.9%167 South Hills Elementary School $172,587 $136,169 $48,864 $87,305 $38,512 35.9%168 Springdale Elementary School $3,130,755 $3,659,620 $3,392,190 $267,430 $3,314,379 92.7%169 Sunrise-McMillan Elementary School $2,482,678 $2,715,499 $2,332,475 $383,024 $398,339 85.9%171 Tanglewood Elementary School $7,719,509 $6,893,248 $780,075 $6,113,173 $306,970 11.3%172 W. J. Turner Elementary School $295,315 $236,554 $70,673 $165,881 $57,867 29.9%175 Washington Heights Elementary School $11,929,129 $15,429,129 $13,170,994 $2,258,135 $8,142,103 85.4%176 Waverly Park Elementary School $304,987 $260,293 $225,621 $34,673 $39,457 86.7%177 Westcliff Elementary School $1,621,735 $138,659 $94,009 $44,651 $78,881 67.8%178 Westcreek Elementary School $590,668 $541,076 $88,455 $452,621 $49,845 16.3%180 Western Hills Elementary School $3,786,760 $3,741,198 $290,422 $3,450,776 $36,719 7.8%184 Worth Heights Elementary School $246,568 $169,088 $55,642 $113,447 $40,781 32.9%186 David K. Sellars Elementary School $4,053,638 $4,031,416 $318,501 $3,712,915 $88,011 7.9%187 J. T. Stevens Elementary School $420,545 $278,609 $44,741 $233,868 $36,719 16.1%188 Atwood McDonald Elementary School $2,404,714 $2,774,121 $2,042,637 $731,484 $941,104 73.6%190 Riverside Applied Learning Center $234,621 $172,506 $45,112 $127,394 $36,719 26.2%194 Daggett Montessori School $377,866 $309,596 $66,038 $243,558 $40,208 21.3%206 Bill J. Elliott Elementary School $170,372 $144,064 $43,360 $100,704 $36,719 30.1%207 Westpark Elementary School $18,364,142 $0 $0 $0 $0 0.0%208 T. A. Sims Elementary School $158,455 $146,395 $47,513 $98,882 $37,610 32.5%209 Edward J. Briscoe Elementary School $213,707 $105,976 $39,820 $66,156 $36,719 37.6%216 Woodway Elementary School $1,623,722 $1,597,017 $1,509,520 $87,497 $1,427,323 94.5%217 I. M. Terrell Elementary School $188,960 $164,113 $51,018 $113,095 $38,065 31.1%219 Lowery Road Elementary School $6,601,606 $7,747,702 $5,400,073 $2,347,629 $3,348,807 69.7%220 Alice Contreras Elementary School $116,677 $1,631,479 $1,551,135 $80,344 $1,501,326 95.1%221 Western Hills Primary $474,769 $452,841 $78,079 $374,762 $36,719 17.2%



Commitments ToDate



222 L. Clifford Davis Elementary School $429,766 $412,398 $72,083 $340,315 $41,295 17.5%223 Cesar Chavez Primary School $198,970 $180,845 $48,417 $132,428 $36,719 26.8%224 M. G. Ellis Primary School $304,749 $277,432 $65,270 $212,162 $45,591 23.5%225 Bonnie Brae Elementary School $199,692 $165,034 $46,728 $118,306 $36,719 28.3%226 Seminary Hills Park Elementary School $205,591 $187,466 $57,209 $130,257 $40,118 30.5%227 Delores Huerta Elementary School $255,172 $241,467 $61,209 $180,258 $49,375 25.3%241 Westpark Elementary School $0 $21,975,212 $18,044,981 $3,930,231 $8,777,870 82.1%259 New Van Zandt-Guinn Elementary School $0 $11,895,561 $11,788,427 $158,305 $0 99.1%350 Adult Education Center $91,869 $91,869 $0 $91,869 $0 0.0%834 Wilkerson-Greines Athletic Center $260,159 $180,108 $17,950 $162,158 $2,053 10.0%835 Farrington Athletic Field $266,277 $189,508 $14,422 $175,086 $0 7.6%836 Scarborough-Handley Athletic Field $1,305,315 $1,294,084 $111,637 $1,182,448 $4,296 8.6%000 Unspecified $0 $4,453,537 $4,453,536 $1 $4,453,536 100.0%999 Undistributed $113,764,422 $41,015,915 $19,504,756 $21,511,159 $11,956,604 47.6%

Total 357,369,165 359,869,165 147,247,006 212,622,166 66,878,777 41%

CIP TECHNOLOGY DEPLOYMENT REVIEW CITIZENS’ OVERSIGHT COMMITTEE

EXECUTIVE OVERVIEW

APRIL 18, 2016


TECHNOLOGY REFRESH PROGRAM - MONTHLY UPDATE - APRIL 18, 2016

CAMPUS BASED INITIATIVES

$2.93$3.35

$3.35$0.06

$4.45$4.45

$2.22$2.22

$2.00 $4.00 $6.00 $8.00 $10.00 $12.00

Encub to Date

Board ApprAlloc

Appr Budget

Millions

2013‐001‐CSwitch Capacity Upgrades

Prog Yr 1 Prog Yr 2 Prog Yr 3 Prog Yr 4 Prog Yr 5

$3.16$3.25

$3.45

$3.21$3.25

$3.45

$1.15$1.15

$2.00 $4.00 $6.00 $8.00 $10.00

Encub to Date

Board ApprAlloc

Appr Budget

x 100000

2013‐002‐CDistance Learning Centers


$2.28$2.38

$2.32

$2.38$2.32

$1.86$1.86

$1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00

Encub to Date

Board ApprAlloc

Appr Budget

Millions

2013‐005‐COne‐Wireless Access Point per Classroom


$0.36$0.36

$0.36$0.36

$0.36

$0.25 $0.50 $0.75 $1.00 $1.25 $1.50 $1.75

Encub to Date

Board ApprAlloc

Appr Budget

x 100000

2013‐006‐CVoice (Telephone) System Upgrades


Page 2 of 20




$0.70$0.70

$0.67

$0.70$0.70

$0.53

$0.70

$0.50 $1.00 $1.50 $2.00 $2.50 $3.00

Encub to Date

Board ApprAlloc

Appr Budget

Millions

2013‐007‐CVirtual Desktop Infrastructure

Prog Yr 1 Prog Yr 2 Prog Yr 3 Prog Yr 4 Prog Yr 5$0.17

$0.50$0.50

$0.47

$0.25$0.25

$0.14

$0.25$0.25

$0.25

$0.20 $0.40 $0.60 $0.80 $1.00 $1.20

Encub to Date

Board ApprAlloc

Appr Budget

Millions

2013‐008‐CSupporting Network Cabling


$0.46$0.48

$0.04

$0.25$0.26

$0.69

$0.26$0.26

$0.26

$0.26 $0.20 $0.40 $0.60 $0.80 $1.00 $1.20 $1.40 $1.60

Encub to Date

Board ApprAlloc

Appr Budget

Millions

2013‐009‐CPrinter Refresh


$2.76$2.63

$2.68

$2.11$2.23

$2.23

$1.47

$2.46$2.46

$2.70

$2.32

$2.00 $4.00 $6.00 $8.00 $10.00 $12.00

Encub to Date

Board ApprAlloc

Appr Budget

Millions

2013‐010‐CLaptop Computing Refresh


Page 3 of 20




$2.21

$5.68$5.72

$5.62

$4.15$4.15

$0.14

$4.36$4.36

$4.57

$3.03

$2.50 $5.00 $7.50 $10.00 $12.50 $15.00 $17.50 $20.00 $22.50

Encub to Date

Board ApprAlloc

Appr Budget

Millions

2013‐011‐CDesktop Computing Refresh


$0.46$0.41

$11.12$10.71

$10.71

$2.75$2.75

$2.75

$2.50 $5.00 $7.50 $10.00 $12.50

Encub to Date

Board ApprAlloc

Appr Budget

Millions

2013‐012‐CHS/MS Mobile Computing One‐to‐One


$3.03$3.21

$3.21

$2.94$2.76

$2.76

$2.68

$2.76$2.76

$1.87

$2.26

$2.50 $5.00 $7.50 $10.00 $12.50 $15.00

Encub to Date

Board ApprAlloc

Appr Budget

Millions

2013‐013‐CIWB Projector Bulbs, Projectors, Cables


Page 4 of 20



NETWORK OPERATIONS CENTER INITIATIVES

$3.93

$5.97$5.97

$1.57

$1.00 $2.00 $3.00 $4.00 $5.00 $6.00

Encub to Date

Board ApprAlloc

Appr Budget

x 100000

2013‐001‐NSwitch Capacity Upgrades


$0.89

$1.98$1.98

$0.71

$0.50 $1.00 $1.50 $2.00

Encub to Date

Board ApprAlloc

Appr Budget

Millions

2013‐002‐NDistance Learning System Upgrades


$1.27$1.27

$0.20 $0.40 $0.60 $0.80 $1.00 $1.20 $1.40

Encub to Date

Board ApprAlloc

Appr Budget

Millions

2013‐003‐NDistance Learning CMS Integration


$2.05$2.05

$1.86

$2.05$2.05

$0.50 $1.00 $1.50 $2.00 $2.50 $3.00 $3.50 $4.00

Encub to Date

Board ApprAlloc

Appr Budget

x 100000

2013‐004‐NWebEX Virtual Meeting Environment


Page 5 of 20



NETWORK OPERATIONS CENTER INITIATIVES

$1.01

$1.32$1.32

$0.20 $0.40 $0.60 $0.80 $1.00 $1.20 $1.40

Encub to Date

Board ApprAlloc

Appr Budget

Millions

2013‐005‐NOne‐Wireless Access Point per Classroom


$2.67$2.67

$1.18

$2.67$2.67

$1.00 $2.00 $3.00 $4.00 $5.00 $6.00

Encub to Date

Board ApprAlloc

Appr Budget

x 100000

2013‐006‐NVoice (Telephone) System Upgrades


$0.31$0.31

$1.24$0.93

$0.93

$0.93$0.93

$0.50 $1.00 $1.50 $2.00 $2.50 $3.00

Encub to Date

Board ApprAlloc

Appr Budget

Millions

2013‐007‐NVirtual Desktop Infrastructure


Page 6 of 20


TECHNOLOGY ENHANCEMENT PROGRAM SCHEDULES - MONTHLY UPDATE APRIL 18, 2016

2013-012-C – HS Mobile Computing One-to-One (DiGiN)

FUNDING YEAR 1

Campus % Distributed*

002 Arlington Heights HS 82%

003 South Hills HS 94%

005 Dunbar HS 63%

006 Eastern Hills HS 83%

008 North Side HS 94%

015 Western Hills HS 83%

FUNDING YEAR 2


082 Texas Academy of Biomedical Science 93%

085 ECHS Marine Creek 97%

086 ECHS at TCC South 100%

004 Diamond Hill-Jarvis HS 90%

010 Paschal HS 97%

014 Southwest HS 97%

016 O.D. Wyatt HS 82%

FUNDING YEAR 3


001 Carter Riverside HS 66%

009 Polytechnic HS 76%

011 Trimble Tech HS 93%

021 Success HS 78%

062 INA 77%

071 Benbrook HS 94%

081 YWLA 98%

083 YMLA 96%

*Distribution percentage as of April 15, 2016

Page 7 of 20


TECHNOLOGY REFRESH PROGRAM SCHEDULES - MONTHLY UPDATE – APRIL 18, 2016

2013-001-C – Switch Capacity Upgrades - Campuses

2013-005-C – One Wireless Access Point Per Classroom - Campuses

2013-008-C – Supporting Network Cabling - Campuses

FUNDING YEAR 3 – COMPLETED CAMPUSES (CABLING ONLY)

Campus Cabling Status Network Electronics Migration

042 - E.M. Daggett MS (Purchase Pending) (Procurement Phase) (Planning Phase)

043 - Wedgwood Sixth Grade School (043) (Purchase Pending) (Procurement Phase) (Planning Phase) 044 - J.P. Elder Middle School (044) (Purchase Pending) (Procurement Phase) (Planning Phase) 045 - Forest Oak Middle School (045) (Purchase Pending) (Procurement Phase) (Planning Phase) 047 - Handley Middle School (047) (Purchase Pending) (Procurement Phase) (Planning Phase) 048 - William James Middle School (048) (Purchase Pending) (Procurement Phase) (Planning Phase) 049 - Kirkpatrick Middle School (049) (Purchase Pending) (Procurement Phase) (Planning Phase) 050 - W.P. McLean Middle School (050) (Purchase Pending) (Procurement Phase) (Planning Phase) 051 - W.A. Meacham Middle School (051) (Purchase Pending) (Procurement Phase) (Planning Phase) 052 - Meadowbrook Middle School (052) (Purchase Pending) (Procurement Phase) (Planning Phase) 053 - William Monnig Middle School (053) (Purchase Pending) (Procurement Phase) (Planning Phase) 054 - Morningside Middle School (054) (Purchase Pending) (Procurement Phase) (Planning Phase) 056 - Riverside Middle School (056) (Purchase Pending) (Procurement Phase) (Planning Phase) 057 - Rosemont Middle School (057) (Purchase Pending) (Procurement Phase) (Planning Phase) 058 - W.C. Stripling Middle School (058) (Purchase Pending) (Procurement Phase) (Planning Phase) 059 - Dunbar Middle School (059) (Purchase Pending) (Procurement Phase) (Planning Phase) 060 - Wedgwood Middle School (060) (Purchase Pending) (Procurement Phase) (Planning Phase) 061 - Leonard Middle School (061) (Purchase Pending) (Procurement Phase) (Planning Phase) 062 - INA and ALA (062) (Purchase Pending) (Procurement Phase) (Planning Phase) 063 - Como Montessori K-8 (063) (Purchase Pending) (Procurement Phase) (Planning Phase) 064 - Glencrest 6th Grade (064) (Purchase Pending) (Procurement Phase) (Planning Phase) 067 - Rosemont 6th Grade (067) (Purchase Pending) (Procurement Phase) (Planning Phase) 069 - McLean 6th Grade (069) (Purchase Pending) (Procurement Phase) (Planning Phase) 070 - Jean McClung Middle School (070) (Purchase Pending) (Procurement Phase) (Planning Phase) 084 - World Languages Institute (084) (Purchase Pending) (Procurement Phase) (Planning Phase) 194 - Daggett Montessori K-8 (194) (Purchase Pending) (Procurement Phase) (Planning Phase)

FUNDING YEAR 2 – COMPLETED CAMPUSES (CABLING, ELECTRONICS, ACCESS POINTS)


001 - Carter Riverside HS (Completed) (Completed) (Completed)

010 - Paschal HS (Completed) (Completed) (Completed)

014 - Southwest HS (Completed) (Completed) (Completed)

016 - O.D. Wyatt HS (Completed) (Completed) (Completed)

004 - Diamond Hill-Jarvis HS (Completed) (Completed) (Completed)

011/022 – Trimble Tech HS/Success HS (Completed) (Completed) (Completed)

009 – Polytechnic HS (Completed) (Completed) (Completed)

082 – Texas Acad. of Biomed. (Completed) (Completed) (Completed)

083 – Young Men’s Leadership Acad. (Completed) (Completed) (Completed)

081 – Young Women’s Leadership Acad. (Completed) (Completed) (Completed)

084 – World Languages Institute (Completed) (Completed) (Completed)

0XX – Benbrook HS (Completed) (Completed) (Completed)

FUNDING YEAR 1 – COMPLETED CAMPUSES (CABLING, ELECTRONICS, ACCESS POINTS)

Page 8 of 20



2013-001-C – Switch Capacity Upgrades - Campuses

2013-005-C – One Wireless Access Point Per Classroom - Campuses

2013-008-C – Supporting Network Cabling - Campuses


005 - Dunbar HS (Completed) (Completed) (Completed) 015 - Western Hills HS (Completed) (Completed) (Completed) 006 - Eastern Hills HS (Completed) (Completed) (Completed) 008 - North Side HS (Completed) (Completed) (Completed) 003 - South Hills HS (Completed) (Completed) (Completed) 002 - Arlington Heights HS (Completed) (Completed) (Completed)

Page 9 of 20



2013-011-C Desktop Refresh

Overview

As part of the 2013 Capital Improvement Program (CIP), out-of-warranty classroom desktop computers will be replaced.

The classroom refresh will include the *computer lab, library and all classrooms. The following desktops will be targeted

for removal and replacement:

Dell GX260, GX270, GX280, GX520, GX620, Optiplex 740, 745, 755 780

HP DC5850 and DC7800

Any other desktop models that are non-repairable or that will not migrate to at least Windows 7

*Note: Replacement of CTE computer labs is part of a separate CIP Refresh program.

The desktop refresh for Middle Schools is complete.

Timeline

Goals

1. Remove Windows XP desktops from

classrooms

2. Replace out-of-warranty, non-repairable

desktops

3. Provide flexibility for campus to meet

program needs

4. Maintain a computer to student ratio of

1:3

5. Provide clear communication on the

Desktop Refresh process

Process

•Qty. to Replace

•Qty. to Keep

•Qty to Install

Desktop Counts

•Preinstall meeting

•Campus preparation

Preinstall

•Install desktops

•Remove old equipment

Install

Page 10 of 20



2013-011-C Desktop Refresh

MIDDLE SCHOOL REFRESH

Campus Completion Date

047 Handley MS (151) August 31, 2015

052 Meadowbrook MS (93) August 31, 2015

044 J.P Elder MS (295) September 1, 2015

053 Monnig MS (93) September 4, 2015

054 Morningside MS (185) September 4, 2015

050 McLean MS (272) September 8, 2015

059 J. Martin Jacquet MS (132) September 9, 2015

061 Leonard MS (178) September 11, 2015

057 Rosemont MS (265) September 15, 2015

042 Daggett MS (53) September 17, 2015

045 Forest Oak MS (197) September 17, 2015

043 Wedgwood 6 Grade (82) September 21, 2015

070 McClung MS (70) September 28, 2015

055 Applied Learning Academy (67) September 29, 2015

062 International Newcomer Academy (67) September 29, 2015

060 Wedgwood MS (187) September 30, 2015

024 Detention Center (10) October 2, 2015

051 Meacham MS (65) October 2, 2015

048 William James MS (257) October 23, 2015

049 Kirkpatrick MS (102) October 7, 2015

067 Rosemont 6th Grade (110) October 7, 2015

069 McLean 6th Grade (96) October 9, 2015

056 Riverside MS (153) October 12, 2015

058 Stripling MS (141) October 13, 2015

063 Como Montessori (K-8) (38) October 14, 2015

064 Glencrest 6th Grade (79) October 16, 2015

018 Middle Level Learning (28) October 27, 2015

194 Daggett Montessori (K-8) (94) October 28, 2015

Page 11 of 20


TECHNOLOGY ENHANCEMENT PROGRAM SCHEDULES - MONTHLY UPDATE – APRIL 18, 2016

2013-010-C – Laptop Enhancements

Overview As part of the 2013 Capital Improvement Program the Division of Technology is working to update laptops used by

classroom teachers. The distribution will target the following laptop models:

*Laptops used by teachers in classrooms

HP 6735b, HP 6545b, HP 6555b

Any other laptops used with Promethean boards that will not support an update to at least Windows 7

*priority is for distribution of laptops used by core-content and regular grade level teachers with Promethean boards

Round 3 of the Teacher Laptop distribution began October 2015.

Timeline

Goals 1. Update laptops for classroom use

2. Remove outdated and out of warranty

equipment

3. Address core-content and regular grade level

laptop needs

Process

• Provide data to campuses

• Campuses validate data

• Identify refresh laptops

Identify Counts

• Order equipment

• Communicate process

Preinstall Procedures

• Install• Remove old

equipmentInstall

Page 12 of 20




April 2016 May 2016

042 048 050 051 053 056 059 060 061

064 105 119 133 137 139 156 157 186 227

Daggett MS James MS McLean MS Meacham MS Monnig MS Riverside MS J. Martin Jacquet MS Wedgwood MS Leonard MS Glencrest 6th Grade MS West Handley ES E.M. Daggett ES W.M. Green ES Hubbard Heights ES Kirkpatrick ES Ridglea Hills ES Luella Merrett ES David K. Sellars ES Dolores Huerta ES

035 047 052 057 083 084 107 121 131

132 138 141 147 151

159 165 167 171

176 177 178 180 184 188 190 219

220 224 024

Transition Center Handley MS Meadowbrook MS Rosemont MS Young Men’s LA MS/HS World Language Institute Burton Hill ES De Zavala ES Rosemont ES Glen Park ES H.V. Helbing ES Meadowbrook ES Morningside ES Natha Howell ES Versia Williams ES R.J. Wilson ES South Hills ES Tanglewood ES Waverly Park ES Westcliff ES Westcreek ES Western Hills ES Worth Heights ES McDonald ES Riverside ALC Lowery Road ES Contreras ES MG Ellis ES Detention Center

Page 13 of 20




COMPLETED CAMPUSES

001 Carter Riverside HS

002 Arlington Heights HS

003 South Hills HS

004 Diamond Hill Jarvis HS

005 Dunbar HS

006 Eastern Hills HS

008 Northside HS

009 Polytechnic HS

010 Paschal HS

011 Trimble Tech HS

014 Southwest HS

015 Western Hills HS

016 OD Wyatt HS

018 Mid-Level Learning Center

021 Success HS

026 Jo Kelly

043 Wedgwood 6th

044 JP Elder MS

045 Forest Oak MS

049 Kirkpatrick MS

054 Morningside MS

055 ALA

058 Stripling MS

062 INA

063 Como Montessori

067 Rosemont 6th

069 McLean 6th

070 McClung MS

071 Benbrook MS/HS

103 Benbrook ES

110 Carroll Peak ES

110 Carroll Peak ES

111 Carter Park ES

114 Manuel Jara ES

115 George Clarke ES

116 Lily B. Clayton ES

117 Como ES

118 Hazel Harvey Peace ES

120 Rufino Mendoza ES

122 Diamond Hill ES

123 SS Dillow ES

124 Maude Logan ES

125 Eastern Hills ES

126 East Handley ES

127 CC Moss ES

129 John T. White ES

130 Harlean Beal ES

134 Greenbriar ES

135 Van Zandt- Guinn ES

143 D. McRae ES

144 Mitchell Blvd. ES

146 MH Moore ES

148 Charles Nash ES

149 North Hi Mount ES

152 Oaklawn ES

153 AM Pate ES

154 Mary Louise Phillips ES

160 Maudrie Walton ES

161 Sam Rosen ES

162 Sagamore Hill ES

163 Bruce Shulkey ES

166 South Hi Mount ES

168 Springdale ES

169 Sunrise- McMillan ES

172 WJ Turner ES

175 Washington Heights ES

187 JT Stevens ES

194 Daggett Montessori

206 Bill J. Elliot ES

207 Westpark ES

208 TA Sims ES

208 TA Sims ES

209 Briscoe ES

216 Woodway ES

217 IM Terrell ES

221 Western Hills Primary ES

222 Clifford Davis ES

223 Cesar Chavez ES

224 MG Ellis ES

225 Bonnie Brae ES

Page 14 of 20



2013-013-C – Promethean Interactive Whiteboard Enhancements

Overview

As part of the 2013 Capital Improvement Program the Division of Technology is working to update existing

Promethean Interactive Whiteboards (IWB) to meet program needs. The IWB includes:

Replacement of PRM-30 Projectors at all campuses (450)

*Replacement of mobile IWB units at high schools (90)

**Update of up to 1/3 of Promethean boards at elementary campuses with touch boards (915)

Pilot updated Promethean solution for large classrooms (band halls, 4 high schools)

Round Two of the Interactive Whiteboard Enhancements will begin October 2015.

*Projector Carts from removed mobile units will be repurposed for Physical Education classrooms, starting with

Elementary.

**Promethean board replacement only, existing projector and adjustable frame will be configured to

accommodate new board

Timeline

Goals

1. Update out of warranty Projectors

2. Update Mobile Promethean boards

3. Provide flexibility for campus to meet

program needs

4. Increase opportunities for interactive lessons

in Elementary classrooms with touch boards

5. Identify options for large classrooms

Process

• provide data to campuses

• campuses validate data

• identify install locations

Identify Counts

• pilot process• order

equipment• communicate

process

Preinstall Procedures

• install• remove old

equipmentInstall

Page 15 of 20




Mobile Board Updates Projector Enhancements Elementary Updates Band Halls

Complete Projector Replacements Installed 2015-16 February 2016 February 2016 005 Dunbar HS

014 Southwest HS

001 Amon Carter-Riverside HS


005 Dunbar HS


011 Trimble Tech HS

014 Southwest HS

016 O.D. Wyatt HS

045 Forest Oak MS

049 Kirkpatrick MS

050 McLean MS

051 Meacham MS

056 Riverside MS

060 Wedgwood MS

070 McClung MS

083 Young Men’s LA MS/HS

103 Benbrook ES

110 Carroll Peak ES

111 Carter Park ES

114 Manuel Jara ES

115 Clarke ES


117 Como ES

120 Mendoza ES

122 Diamond Hill ES

126 East Handley ES


131 Rosemont ES

132 Glen Park ES

133 WM Green ES

134 Greenbriar ES

137 Hubbard Heights ES

139 Kirkpatrick ES

141 Meadowbrook ES

143 D. McRae ES

146 M.H. Moore ES


151 Natha Howell ES

152 Oaklawn ES

154 M.L. Phillips ES

156 Ridglea Hills ES

157 Luella Merrett ES

160 Walton ES

161 Sam Rosen ES

167 South Hills ES

168 Springdale ES

171 Tanglewood ES

184 Worth Heights ES

186 David K. Sellars ES

188 Atwood McDonald ES

206 Bill J. Elliott ES

207 Westpark ES

208 T.A. Sims ES

217 I.M. Terrell ES

101 Alice Carlson ALC

103 Benbrook ES

107 Burton Hill ES

110 Carroll Peak ES

111 Carter Park ES

Pilot Schools

002 AHHS

February-June 2016 February-May 2016 March-August 2016 June 2016 001 Amon Carter-Riverside HS


003 South Hills HS

004 Diamond Hill HS


008 North Side HS

009 Poly Tech HS

010 Paschal HS

011 Trimble Tech HS

015 Western Hills HS

016 O.D. Wyatt HS

019 Metro HS

021 Success HS

081 YWLA

082 TABS

083 YMLA

003 South Hills HS

008 North Side HS

009 Polytechnic HS

010 Paschal HS

043 Wedgwood 6th Grade MS

047 Handley MS

048 James MS

053 Monnig MS

054 Morningside MS

058 Stripling MS

059 J.M. Jacquet MS

061 Leonard MS

064 Glencrest 6th Grade MS

071 Benbrook MS

081 Young Women’s LA MS/HS

084 World Language Inst. MS

101 Carlson, Alice ALC ES

107 Burton Hill ES

105 West Handley ES

114 Manuel Jara ES


120 Rufino Mendoza ES

123 S.S. Dillow ES

124 Maude I. Logan ES


126 East Handley ES

127 C.C. Moss ES


130 Harlean Beal ES

131 Rosemont ES

132 Glen Park ES

133 W.M. Green ES

134 Greenbriar ES

135 Van Zandt-Guinn ES

137 Hubbard Heights ES

115 Clarke ES

117 Como ES


119 E.M. Daggett ES

121 De Zavala ES

122 Diamond Hill ES

154 M.L. Phillips ES

156 Ridglea Hills ES

157 Luella Merrett ES

159 Versia Williams ES

160 Walton ES

161 Sam Rosen ES

162 Sagamore Hill ES


165 R.J. Wilson ES


167 South Hills ES

168 Springdale ES

003 South Hills HS

008 North Side HS


Page 16 of 20




Mobile Board Updates Projector Enhancements Elementary Updates Band Halls


121 De Zavala ES

123 S.S. Dillow ES


138 H.V. Helbing ES

147 Morningside ES

150 Oakhurst ES

159 Versia Williams ES


165 R.J. Wilson ES


169 Sunrise-McMillan ES

176 Waverly Park ES

178 Westcreek ES

180 Western Hills ES

187 J.T. Stevens ES

190 Riverside ALC ES

216 Woodway ES

219 Lowery Road ES

221 Western Hills Primary (PreK-1) ES

224 Ellis, M.G. Primary (Pre K-K) ES

138 H.V. Helbing ES

139 Kirkpatrick ES

141 Meadowbrook ES

143 D. McRae ES

144 Mitchell Blvd ES

146 M.H. Moore ES

147 Morningside ES

148 Charles Nash ES


150 Oakhurst ES

151 Natha Howell ES

152 Oaklawn ES

153 A.M. Pate ES

169 Sunrise-McMillan ES

171 Tanglewood ES

172 W.J. Turner ES

176 Waverly Park ES

177 Westcliff ES

178 Westcreek ES

180 Western Hills ES

184 Worth Heights ES

188 McDonald ES

186 David K. Sellars ES

187 J.T. Stevens ES

190 Riverside ALC ES

206 Bill J. Elliott ES

208 T.A. Sims ES

209 Edward J. Briscoe ES

216 Woodway ES

217 I.M. Terrell ES

219 Lowery Road ES

220 Contreras ES

221 Western Hills Primary (Pre K-1) ES

222 Clifford Davis ES

223 Cesar Chavez ES

224 Ellis, M.G. Primary (Pre K-K)

225 Bonnie Brae ES

227 Dolores Huerta ES

New Construction 175 Washington Heights ES

207 Westpark ES

*These campuses will receive updated touch-boards at new campus

Page 17 of 20



2013-002-C – Distance Learning Centers

2013-002-C – Distance Learning Core Upgrade

This project completed in full on March 9, 2016.

Round 2 Distance Learning Centers (COMPLETED)

Campus Installation Type Completion Date Room 015 – Western Hills HS (New Center) Completed 112

010 – Paschal HS (Additional Center) Completed 185

004 – Diamond Hill-Jarvis (New Center) Completed 124

084 - World Languages Institute (New Center) Completed 209

071 – Benbrook MS (New Center) Completed 211

081 - Young Women’s Leadership Academy (New Center) Completed 432

083 – Young Men’s Leadership Academy (New Center) Completed 222

003 – South Hills HS (Additional Center) Completed G103

005 - Dunbar HS (Center Optimization) Completed 204

003 - South Hills HS (Center Optimization) Completed E106

010 - Paschal HS (Center Optimization) Completed 123

006 - Eastern Hills HS (Center Optimization) Completed 133

008 - North Side HS (Center Optimization) Completed 151

014 - Southwest HS (Center Optimization) Completed 501/309

009 - Polytechnic HS (Center Optimization) Completed 119

016 - O.D. Wyatt HS (Center Optimization) Completed 902

002 - Arlington Heights HS (Center Optimization) Completed 204

011 - Trimble Technical HS (Center Optimization) Completed 303

Hardware has been completed, FWISD is in the process of Quality Assurance testing.

Round 1 Distance Learning Centers (COMPLETED)

Campus Installation Type Completion Date Room 002 - Arlington Heights HS (New Center) Completed 204

003 - South Hills HS (New Center) Completed E106

014 - Southwest HS (New Centers) Completed 501/309

005 - Dunbar HS (New Center) Completed 204

006 - Eastern Hills HS (New Center) Completed 133

008 - North Side HS (New Center) Completed 151

009 - Polytechnic HS (New Center) Completed 119

010 - Paschal HS (New Center) Completed 123

011 - Trimble Technical HS (New Center) Completed 303

014 - Southwest HS (New Center) Completed 309

016 - O.D. Wyatt HS (New Center) Completed 902

Page 18 of 20



2013-007-C – VDI Units

Funding Year 2 - Virtual Desktop Deployments (Completed)

Dates Pending Dates Pending Dates Pending Dates Pending

101 Carlson, Alice ALC (20) 103 Benbrook ES (32) 105 West Handley ES (42) 107 Burton Hill ES (26) 110 Carroll Peak ES (34) 111 Carter Park ES (31) 114 Manuel Jara ES (32) 115 George C.Clarke ES (28) 116 Lily B. Clayton ES (29) 117 Como ES (22) 118 Hazel Harvey Peace ES (36) 119 E. M. Daggett ES (47) 120 Rufino Mendoza ES (34) 121 De Zavala ES (23) 122 Diamond Hill ES (24) 123 S.S. Dillow ES (34) 124 Maude I.Logan ES (31) 125 Eastern Hills ES (36) 126 East Handley ES (25) 127 Christene C.Moss ES (17) 129 John T. White ES (44)

130 Harlean Beal ES (30) 131 Rosemont Park ES (32) 132 Glen Park ES (40) 133 W.M. Green ES (44) 134 Greenbriar ES (33) 135 Van Zandt-Guinn ES (16) 137 Hubbard Heights ES (33) 138 H.V Helbing ES (32) 139 Milton L.Kirkpatrick ES (24) 141 Meadowbrook ES (42) 143 D. McRae ES (33) 144 Mitchell Boulevard ES (25) 146 M.H. Moore ES (28) 147 Morningside ES (35) 148 Charles E Nash ES (10) 149 North Hi Mount ES (14) 150 Oakhurst ES (44) 151 Natha Howell ES (26) 152 Oaklawn ES (31) 153 A.M.Pate ES (19)

154 Mary Louise Phillips ES (30) 156 Ridglea Hills ES (35) 157 Luella Merrett ES (33) 159 Versia L Williams ES (17) 160 Maudrie M. Walton ES (28) 161 Sam Rosen ES (25) 162 Sagamore Hill ES (45) 163 Bruce Shulkey ES (33) 165 Richard J. Wilson ES (26) 166 South Hi Mount ES (30) 167 South Hills ES (45) 168 Springdale ES (31) 169 Sunrise-McMillan ES (23) 171 Tanglewood ES (36) 172 W.J. Turner ES (33) 175 Washington Heights ES (18) 176 Waverly Park ES (45) 177 Westcliff ES (30) 178 Westcreek ES (39) 180 Western Hills ES (2-5) (47) 184 Worth Heights ES (35)

186 David K. Sellars ES (37) 187 J.T.Stevens ES (24) 188 Atwood McDonald ES (33) 190 Riverside ALC (16) 194 Daggett Montessori MS (27) 206 Bill J. Elliott ES (43) 207 Westpark ES (23) 208 T.A. Sims ES (33) 209 Edward J. Briscoe ES (25) 216 Woodway ES (34) 217 I.M. Terrell ES (11) 219 Lowery Road ES (43) 220 Alice D. Contreras ES (33) 221 Western Hills Primary (33) 222 Clifford Davis ES (47) 223 Cesar Chavez ES (30) 224 M.G. Ellis Primary (28) 225 Bonnie Brae ES (24) 226 Seminary Hills Park ES (23) 227 Dolores Huerta ES (24)

Funding Year 1 - Virtual Desktop Deployments (Completed)

Jan 2015 Feb 2015 Feb 2015 Feb 2015 002 Arlington Heights HS (10) 006 Eastern Hills HS (19) 008 North Side HS (26) 011 Trimble Technical HS (33) 019 Metro Opportunity (11) 026 Jo Kelly School (4) 042 Daggett MS (1) 044 Elder MS (18) 049 Kirkpatrick MS (25) 050 McLean MS (3) 052 Meadowbrook MS (12) 053 Monnig MS (10) 055 ALA (16) 058 Stripling MS (20) 069 McLean 6 (12) 105 West Handley ES (4) 114 Manuel Jara ES (5) 119 E.M. Daggett ES (11) 120 Rufino Mendoza ES (10) 125 Eastern Hills ES (12) 126 East Handley ES (7) 154 M.L. Phillips ES (11) 156 Ridglea Hills ES (5) 162 Sagamore Hill ES (3) 167 South Hills ES (10)

003 South Hills HS (6) 005 Dunbar HS (14) 057 Rosemont MS (11) 059 Dunbar MS (10) 067 Rosemont 6 (9) 082 TABS (1) 083 Young Men’s LA (9) 107 Burton Hill ES (6) 110 Carroll Peak ES (6) 115 George Clarke ES (9) 121 De Zavala ES (8) 124 Maude I. Logan ES (10) 127 C.C. Moss ES (12) 134 Greenbriar ES (12) 137 Hubbard Heights ES (13) 139 Kirkpatrick ES (4) 147 Morningside ES (10) 149 North Hi Mount ES (6) 153 A.M. Pate ES (10) 160 Walton ES (14) 161 Sam Rosen ES (8) 166 South Hi Mount ES (11) 169 Sunrise-McMillan ES (5) 172 W.J. Turner ES (11) 175 Washington Heights ES (6)

001 Carter-Riverside HS (19) 009 Polytechnic HS (4) 010 Paschal HS (29) 016 O.D. Wyatt HS (23) 045 Forest Oak MS (10) 048 James MS (7) 054 Morningside MS (18) 056 Riverside MS (16) 064 Glencrest 6 (13) 116 Lily B. Clayton ES (11) 123 S.S. Dillow ES (8) 143 D. McRae ES (8) 148 Charles Nash ES (2) 150 Oakhurst ES (16) 151 Natha Howell ES (10) 152 Oaklawn ES (13) 159 Versia Williams ES (11) 165 R.J. Wilson ES (9) 168 Springdale ES (11) 171 Tanglewood ES (3) 177 Westcliff ES (10) 190 Riverside Applied LC (10) 208 T.A. Sims ES (9) 225 Bonnie Brae ES (9)

004 Diamond Hill-Jarvis HS (22) 014 Southwest HS (17) 015 Western Hills HS (9) 018 Middle LLC (13) 047 Handley MS (22) 051 Meacham MS (10) 060 Wedgwood MS (17) 061 Leonard MS (10) 103 Benbrook ES (15) 111 Carter Park ES (8) 117 Como ES (3) 122 Diamond Hill ES (2) 130 Harlean Beal ES (12) 132 Glen Park ES (4) 133 W.M. Green ES (8) 138 H.V. Helbing ES (6) 141 Meadowbrook ES (11) 144 Mitchell Boulevard ES (10) 146 M.H. Moore ES (5) 157 Luella Merrett ES (11) 163 Bruce Shulkey ES (12) 176 Waverly Park ES (10) 180 Western Hills ES (14) 187 J.T. Stevens ES (4) 188 Atwood McDonald ES (8)

Page 19 of 20



2013-007-C – VDI Units

2013-007-N - VDI Core

The Virtual Desktop Infrastructure (VDI) has received the first of two upgrades. The most recent upgrade has increased our concurrent user capacity from 2,500 to 4,000. Additionally, the first upgrade has added features that improve overall VDI performance and enhance the overall user experience and system reliability. The second upgrade will include an increase the capacity from 4,000 to 8,000 total and will also bring 3-D capability to the systems.

184 Worth Heights ES (8) 217 I.M. Terrell ES (13) 220 Contreras ES (8)

178 Westcreek ES (6) 194 Daggett Montessori (13) 209 Edward J. Briscoe ES (3) 224 M.G. Ellis Primary (9) 226 Seminary Hills Park ES (7)

206 Bill J. Elliott ES (11) 207 Westpark ES (10) 216 Woodway ES (17) 219 Lowery Road ES (8) 221 Western Hills Primary (8) 222 Clifford Davis ES (10) 223 Cesar Chavez ES (7)

Page 20 of 20

2013 Fort Worth ISD – Proposition 3 Non-ConstructionProgram at – A – Glance – Monthly Update April, 2016

Scope:Proposition 3 is reserved for non-construction items that require periodic refreshing such as school buses, musical instruments and uniforms, furniture and fixtures

Highlighted Milestone:• The library tables ordered through the furniture refresh

were discovered to have a flaw in the design. 34 campuses received a total of 211 library tables. The furniture vendor repaired all tables.

Progress:• Assessments for middle and high school cafeterias is under

way to begin the next phase for replacing cafeteria tables at all campuses.

• Furniture for the Pre Stem and PreVPA at Meadowbrook Middle and Monnig Middle School will be ordered.

Schedule:All projects remain on schedule.

Budget:Proposition 3 for non-construction items for $30 million. Of the total budget, commitments to date have reached 60%. The program remains on budget.

0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

OriginalBudget

CurrentBudget

Committed Cost toDate

Available

FY 2014 FY 2015 FY 2016FY

2017FY

2018

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3Q4

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

White Fleet Classroom Furniture Refresh

Fine Arts Uniforms & InstrumentsYellow Fleet

Summary By Project Type and Phase

Cost of Projects/Items

FY 2014-2015 FY 2016 FY 2017-2018Yellow Fleet $4,119,898 $7,163,621 $8,716,481 White Fleet $773,976 $1,226,024

Classroom Furniture $124,643 $3,675,261 $1,700,097 Uniforms & Instruments $432,541 $302,573 $1,764,886

Total Cost by Year $5,451,058 $12,367,478 $12,181,464 Total Cost of Projects $30,000,000

CONTINGENCY REPORT

Balance as of February 29, 2016

B45 B47 0CP TEC CSA

Construction

Escalation

Allowance

Owner's

Program

Contingency

Contingency

from Scope

Adjustments

Contingency

Transferred

from

Technology

Contingency

Set Aside for

Additional

Indirect Costs

Current

BalanceDecember 2014 balance $5,350,760 $5,350,760 $22,315,987 $2,500,000 $0January 2015 Activity $0 $0 ($1,413,707) $0 $0February 2015 Activity $0 $0 ($15,017,363) $0 $2,414,921March 2015 Activity $0 ($11,986) $0 $0 $0April 2015 Activity $0 $0 $0 $0 $0May 2015 Activity $0 $0 $0 $0 $0June 2015 Activity $0 ($13,259) $0 $0 $0July 2015 Activity $0 $0 ($3,647,593) $0 $0August 2015 Activity $0 $0 ($188,883)

September 2015 Activity $0 ($659,442) $0 $0October 2015 Activity $0 $0 $0 $0 ($600,000) November 2015 Activity $0 $0 $0 $0 $0December 2015 Activity $0 ($299,509) $0 $0 $0January 2016 Activity $0 $0 $0 $0 $0February 2016 Activity $0 $0 $0 $0 $0Current Balance $5,350,760 $4,366,564 $2,048,441 $2,500,000 $1,814,921 $16,080,686

Diamond Hill ES (122) BP 002 $262,312

Sam Rosen ES (161) BP 002 $422,946

Springdale ES (168) BP 002 $728,449

$1,413,707

Alice Contreras ES (220) BP 005 $91,542

Greenbriar ES (134) BP 005 $139,641

Woodway ES (216) BP 005 $32,022

Washington Heights ES (175) BP 041 $3,500,000

Dunbar HS- Hanger (005) BP 12A $415,556

Kirkpatrick MS (049) BP 007 $386,366

West Handley ES (105) BP 003 $1,089,122

George C Clarke ES (115) BP 001 $242,219

Christene Moss ES (127) BP 004 $281,569

Glen Park ES (132) BP 006 $237,358

WM Green ES (133) BP 004 $796,589

Kirkpatrick ES (139) BP 007 $273,076

Mitchell Blvd ES (144) BP 001 $255,285

Sunrise McMillan ES (169) BP 006 $410,154

Atwood McDonald ES (188) BP 004 $404,587

Westpark ES (207) BP 040 $2,881,070

Lowery Road ES (219) Bp 003 $1,166,286

Indirect Costs Contingency N/A $2,414,921

$15,017,363

Multiple Locations BP 053 $11,986

2013 CAPITAL IMPROVEMENT PROGRAM

February 2015 Activity

January 2015 Activity

March 2015 Activity

Multiple Locations BP 053 $13,259

Amon Carter-Riverside HS (001) BP 011 $1,968,985

South Hills HS (003) BP 018 $900,176

Young Men's Leadership Academy (083) BP 012 $325,391

EM Daggett ES (119) BP 015 $453,041

$3,647,593

DeZavala ES(121) BP 015 $188,883

$188,883

Kirkpatrick ES (139) BP 007 $300,000

Kirkpatrick MS (049) BP 007 $359,442

$659,442

Carter Park ES BP 056 $300,000

Ridglea Hills ES BP 019 $300,000

$600,000

George C Clarke ES BP 001A $187,928

RJ Wilson ES BP 001A $111,581

$299,509

December 2015 Activity

October 2015 Activity

September 2015 Activity

July 2015 Activity

August 2015 Activity

June 2015 Activity

2013 CAPITAL IMPROVEMENT PROGRAM

FUND 681

REVISED BUDGET $359,869,165

Available Budget as of February 29, 2016 $ 212,622,029

VENDOR BP PO PO AMOUNT PAID ENCUMBERED PERCENTAGE

32 Bennett Benner Partners 017/JOC 51400051 $153,991.75 $140,506.95 $13,484.80 91.24%

32 Bennett Benner Partners 043 N/A $8,631.81 $8,631.81 $0.00 100.00%

32 Bennett Benner Partners 019 51600025 $468,590.00 $0.00 $468,590.00 0.00%

32 Bennett Benner Partners 017 51600263 $429,420.65 $147,037.59 $282,383.06 34.24%

6 BRW 011 51400069 $592,633.20 $221,687.43 $370,945.77 37.41%

6 BRW 028 51500318 $344,850.50 $48,634.40 $296,216.10 14.10%

36 Corgan Associates 042/001 51400018 $905,725.25 $625,203.00 $280,522.25 69.03%

36 Corgan Associates 043 51500172 $10,000.00 $10,000.00 $0.00 100.00%



36 Corgan Associates 043 51600116 $2,677,146.50 $0.00 $2,677,146.50 0.00%

36 Corgan Associates 056 51600481 $111,125.00 $0.00 $111,125.00 0.00%

37 Dennehy Architects 018 51400073 $330,739.10 $76,222.60 $254,516.50 23.05%

11 Dimensions Architects 018/JOC 51400070 $458,437.10 $124,172.45 $334,264.65 27.09%

22001 Fender-Andrade 005/JOC 51400044 $470,995.80 $402,949.61 $68,046.19 85.55%

22001 Fender-Andrade 028 51500392 $250,821.00 $34,623.60 $216,197.40 13.80%

13 Hahnfeld Hoffer Stanford 017 51400083 $811,040.00 $187,940.88 $623,099.12 23.17%

13 Hahnfeld Hoffer Stanford 021 51600266 $357,644.00 $0.00 $357,644.00 0.00%

39 Halbach Dietz 007/JOC 51400038 $358,746.00 $221,439.00 $137,307.00 61.73%

22295 Harrison Kornberg 015/JOC 51500022 $228,956.00 $66,808.00 $162,148.00 29.18%

22026 Huckabee and Associates 040 51400068 $1,003,530.00 $680,349.81 $323,180.19 67.80%

15 Jennings Hackler 013/043 51500001 $275,996.00 $47,144.25 $228,851.75 17.08%

14 JHA Enterprises 050 51400077 $226,654.00 $131,232.67 $95,421.33 57.90%

14 JHA Enterprises 053 51400076 $1,035,775.00 $608,272.09 $427,502.91 58.73%

14 JHA Enterprises 019/JOC 51500168 $443,004.85 $127,421.00 $315,583.85 28.76%

38 KAI Texas 012 51400082 $481,282.00 $83,655.26 $397,626.74 17.38%

38 KAI Texas 12A 51400030 $155,780.00 $119,407.00 $36,373.00 76.65%

38 KAI Texas 109 51600435 $39,019.00 $0.00 $39,019.00 0.00%

38 KAI Texas 113 51600434 $14,868.00 $0.00 $14,868.00 0.00%

17 LBL 042 51500107 $574,493.00 $374,294.00 $200,199.00 65.15%

17 LBL 108 41600469 Req $16,431.00 $0.00 $16,431.00 0.00%

17 LBL 107 41600470 Req $16,930.00 $0.00 $16,930.00 0.00%

17 LBL 106 41600471 Req $31,995.00 $0.00 $31,995.00 0.00%

17 LBL 105 41600613 Req $20,564.00 $0.00 $20,564.00 0.00%

22193 O'Conner Architects 051 51400059 $260,970.20 $260,970.20 $0.00 100.00%

22193 O'Conner Architects 021 51600100 $370,717.00 $0.00 $370,717.00 0.00%

20 PBK Architects 004 51400015 $671,429.00 $444,408.34 $227,020.66 66.19%

21 Perkins + Will 007 51400071 $668,236.00 $417,162.99 $251,073.01 62.43%

21 Perkins + Will 032 51400054 $276,319.00 $264,404.00 $11,915.00 95.69%

21 Perkins + Will 043 51500234 $21,000.00 $13,500.00 $7,500.00 64.29%

23 RPGA Design Group 002 51400016 $464,079.00 $420,323.93 $43,755.07 90.57%

23 RPGA Design Group 020 51500323 $274,407.00 $37,717.05 $236,689.95 13.74%

ARCHITECTS


23 RPGA Design Group 111 51600408 $11,662.00 $0.00 $11,662.00 0.00%

23 RPGA Design Group 112 51600407 $30,459.00 $0.00 $30,459.00 0.00%

25 Schwarz Hanson 015 51500006 $416,306.00 $56,392.20 $359,913.80 13.55%

26 SDS 052 51500040 $32,138.56 $32,138.56 $0.00 100.00%

22257 t h + a 013 51400075 $153,257.00 $81,435.36 $71,821.64 53.14%

28 URS Corporation 003 51400020 $823,787.00 $537,228.00 $286,559.00 65.21%

29 VLK Architects N/A 51400017 $23,800.00 $23,800.00 $0.00 100.00%

29 VLK Architects 020 51500391 $274,634.50 $44,880.45 $229,754.05 16.34%

29 VLK Architects 023 51500388 $688,994.00 $123,148.00 $565,846.00 17.87%

29 VLK Architects 027 51500387 $708,226.00 $112,624.80 $595,601.20 15.90%

30 Wadkins & Associates 006/JOC 51400037 $309,675.75 $196,806.75 $112,869.00 63.55%

30 Wadkins & Associates 110/JOC 51600425 $33,038.00 $0.00 $33,038.00 0.00%

31 WRA Architects 041 51400026 $830,637.00 $728,694.05 $101,942.95 87.73%

$20,674,087.52 $8,307,768.08 $12,366,319.44 40.18% TOTAL $20,674,087.52


13390 3i Construction 032 51400058 $2,922,196.00 $2,922,196.00 $0.00 100.00%

11634 Big Sky Construction 053 51400119 $2,594,245.35 $2,594,245.35 $0.00 100.00%

11634 Big Sky Construction 004 51600034 $7,153,614.00 $2,094,946.00 $5,058,668.00 29.29%

23400 Candence McShane Const 041 51500297 $12,098,600.00 $7,291,514.65 $4,807,085.35 60.27%

20669 CZOT-MGS, LLC 003 51600094 $9,878,305.00 $5,916,158.00 $3,962,147.00 59.89%

14597 Mart, Inc. 005 51500216 $3,979,310.00 $3,594,359.51 $384,950.49 90.33%

*10892 MDI Inc. General Contractors 006 51600267 $3,322,604.00 $250,746.00 $3,071,858.00 7.55%

12693 Ratcliff Constructors, L.P. 042 51600386 $6,499,110.00 $105,056.47 $6,394,053.53 1.62%

*12187 Reeder General Contractors 002 51500198 $5,781,409.00 $5,704,117.00 $77,292.00 98.66%

12187 Reeder/Icon, LLC 040 51500407 $15,500,000.00 $6,753,076.58 $8,746,923.42 43.57%

*12187 Reeder General Contractors 007 51600370 $3,862,560.27 $0.00 $3,862,560.27 0.00%

12949 RJM Contractors 12A 51600110 $2,151,088.00 $930,773.25 $1,220,314.75 43.27%

12949 RJM Contractors 001A 51600410 $2,671,249.00 $0.00 $2,671,249.00 0.00%

14976 Steele & Freeman, Inc. 009A 51600391 $6,269,821.00 $0.00 $6,269,821.00 0.00%

$84,684,111.62 $38,157,188.81 $46,526,922.81 45.06% TOTAL $84,684,111.62


11528 Summit Consultants, Inc. 041 51600333 $26,200.00 $0.00 $26,200.00 0.00%

11528 Summit Consultants, Inc. 040 51600429 $5,200.00 $0.00 $5,200.00

9654 Estes, McClure & Associates 040 51600371 $36,000.00 $0.00 $36,000.00 0.00%

13479

Collaborative For High

Performance Schools, Inc N/A 41600502 Req $2,700.00 $0.00 $2,700.00 0.00%

13479

Collaborative For High

Performance Schools, Inc N/A 41600501 Req $5,500.00 $0.00 $5,500.00 0.00%$75,600.00 $0.00 $75,600.00 0.00% TOTAL $75,600.00

GENERAL CONTRACTORS

COMMISSIONING & COLLABORATION FOR HIGH PERFORMANCE SCHOOLS (CHPS)

ARCHITECTS cont'd


23860 Bartlett Cocke General Cont. 018 51600136 $10,000.00 $0.00 $10,000.00 0.00%




833 Con-Real Turner JV 043 51600255 $50,000.00 $0.00 $50,000.00 0.00%23854 Joeris General Contractors 055 51600133 $20,000.00 $0.00 $20,000.00 0.00%

23854 Joeris General Contractors 055 51600385 $910,769.00 $0.00 $910,769.00 0.00%

23854 Joeris General Contractors 055 41600607 Req $10,806,487.00 $0.00 $10,806,487.00 0.00%

11630 Turner Construction Co 011 51600115 $20,000.00 $0.00 $20,000.00 0.00%

11630 Turner Construction Co 019 51600117 $25,000.00 $0.00 $25,000.00 0.00%$12,051,422.00 $0.00 $12,051,422.00 0.00% TOTAL $12,051,422.00


19066 Jacobs Consulting Serv. N/A 51400027 $158,355.23 $158,355.23 $0.00 100.00% TOTAL $158,355.23


728 Terracon Consultants 004 51400004 $2,100.00 $2,100.00 $0.00 100.00%

728 Terracon Consultants, Inc 043 51600111 $2,100.00 $0.00 $2,100.00 0.00%

$4,200.00 $2,100.00 $2,100.00 50.00% TOTAL $4,200.00


14937 Hertz Furniture 012A 51600122 $35,022.82 $0.00 $35,022.82 0.00%

43 School Specialty 042 51400080 $57,254.58 $57,254.58 $0.00 100.00%

43 School Specialty 005 51500298 $18,935.40 $0.00 $18,935.40 0.00%






3934 Texas Furniture Admin 51400002 $7,317.12 $7,317.12 $0.00 100.00%

4014 Wenger 042 51500103 $62,681.00 $62,681.00 $0.00 100.00%

$273,303.12 $219,344.90 $53,958.22 80.26% TOTAL $273,303.12

ENVIRONMENTAL SERVICES

FURNITURE/FIXTURES/EQUIPMENT

CONSTRUCTION MANAGEMENT AT RISK (CMAR)

CONSULTANTS


3513 Alliance Geotechnical 001 51400081 $32,169.00 $32,169.00 $0.00 100.00%



3513 Alliance Geotechnical 12A 51500110 $7,105.00 $7,105.00 $0.00 100.00%

3513 Alliance Geotechnical 007 51500173 $437.00 $437.00 $0.00 100.00%


3513 Alliance Geotechnical 027 51600367 $4,085.00 $0.00 $4,085.00 0.00%




3596 Alpha Testing 002 51500033 $14,100.00 $14,100.00 $0.00 100.00%

3596 Alpha Testing 009 51500034 $8,800.00 $8,800.00 $0.00 100.00%

3596 Alpha Testing 018 51600259 $5,100.00 $0.00 $5,100.00 0.00%

3596 Alpha Testing 018 41600614 Req $7,600.00 $0.00 $7,600.00 0.00%

22299 The CK Group, Inc. 006 51500135 $9,572.00 $9,572.00 $0.00 100.00%

22299 The CK Group, Inc. 016 51500141 $6,990.00 $6,990.00 $0.00 100.00%

22299 The CK Group, Inc. 013 51500187 $7,040.00 $7,040.00 $0.00 100.00%

22296 D&S Engineering Labs, PLLC 005 51500132 $5,900.00 $5,900.00 $0.00 100.00%

22296 D&S Engineering Labs, PLLC 005 51500140 $3,000.00 $3,000.00 $0.00 100.00%

1273 Fugro Consultants 041 51400047 $13,309.00 $13,309.00 $0.00 100.00%1273 Fugro Constultants 17 51600271 $7,976.00 $0.00 $7,976.00 0.00%

22297 Globe Engineers 20 51600418 $6,520.00 $0.00 $6,520.00 0.00%

22297 Globe Engineers 23 51600419 $9,850.00 $0.00 $9,850.00 0.00%

22349 Mas-Tek Engineering 003 51400121 $14,450.00 $14,450.00 $0.00 100.00%



9022 Rone 011 51500035 $6,200.00 $6,200.00 $0.00 100.00%

9022 Rone 004 51500041 $12,560.00 $12,560.00 $0.00 100.00%

9022 Rone 011 51500261 $5,995.00 $0.00 $5,995.00 0.00%



728 Terracon Consultants, Inc 017A 51600274 $6,600.00 $0.00 $6,600.00 0.00%

728 Terracon Consultants, Inc 021 51600436 $5,700.00 $0.00 $5,700.00 0.00%$290,567.00 $214,221.00 $76,346.00 73.73% TOTAL $290,567.00

9934 1 Priority Envir. Svcs, Inc 002 51500400 $1,077.00 $0.00 $1,077.00 0.00%

12929 E-Logic, Inc 005 51600008 $33,540.00 $0.00 $33,540.00 0.00%

18465 EDRS, Inc 009A 51600432 $1,000.00 $0.00 $1,000.00 0.00%

18465 EDRS, Inc 009A 51600433 $2,475.00 $0.00 $2,475.00 0.00%

23761 Pacific Enviromental Group 003 51600112 $12,519.00 $0.00 $12,519.00 0.00%

23761 Pacific Enviromental Group 004 51600113 $1,750.00 $0.00 $1,750.00 0.00%

23999 Sigma Enviromental Solutions 013 51600268 $3,891.00 $2,930.50 $960.50 75.31%$56,252.00 $2,930.50 $53,321.50 5.21% TOTAL $56,252.00

GEOTECHNICAL

HAZMAT ABATEMENT


3596 Alpha Testing 001/042 51500148 $30,300.00 $27,825.00 $2,475.00 91.83%

3596 Alpha Testing JOC 51500170 $4,235.00 $1,220.00 $3,015.00 28.81%

3596 Alpha Testing 006 51500169 $10,570.00 $0.00 $10,570.00 0.00%

3596 Alpha Testing 006 41600606 Req $15,890.00 $0.00 $15,890.00 0.00%

3742 Dougherty Spraugue Env 002 51500184 $15,500.00 $14,680.00 $820.00 94.71%

3742 Dougherty Spraugue Env 007/JOC 51500185 $16,500.00 $16,100.00 $400.00 97.58%

3742 Dougherty Spraugue Env 002 51500309 $1,982.00 $0.00 $1,982.00 0.00%

614 Pass Associates 003 51500108 $2,400.00 $2,160.00 $240.00 90.00%

614 Pass Associates 003 51500149 $5,270.00 $0.00 $5,270.00 0.00%

614 Pass Associates 041 51500215 $1,800.00 $1,800.00 $0.00 100.00%

614 Pass Associates 017 51600427 $1,800.00 $0.00 $1,800.00 0.00%

2384 Professional Service Industries 004 51500150 $21,090.00 $9,000.00 $12,090.00 42.67%

2384 Professional Service Industries 007 51500248 $12,560.00 $4,050.00 $8,510.00 32.25%

2384 Professional Service Industries 009B 51600414 $3,965.00 $0.00 $3,965.00 0.00%

2384 Professional Service Industries 009A 51600426 $3,510.00 $0.00 $3,510.00 0.00%

23999 Sigma Enviromental Solutions 013 51600272 $5,926.00 $3,455.50 $2,470.50 58.31%

23999 Sigma Enviromental Solutions 103 51600438 $13,936.00 $0.00 $13,936.00 0.00%

22298 Sims & Associates 005 51500051 $14,400.00 $10,400.00 $4,000.00 72.22%

22298 Sims & Associates JOC 51500133 $7,200.00 $0.00 $7,200.00 0.00%

22298 Sims & Associates 005 51500134 $7,200.00 $3,200.00 $4,000.00 44.44%

22298 Sims & Associates 005 51500393 $13,750.00 $0.00 $13,750.00 0.00%

22298 Sims & Associates 018/JOC 51600108 $21,600.00 $0.00 $21,600.00 0.00%

728 Terracon Consultants 053 51500152 $30,870.00 $6,791.40 $24,078.60 22.00%

728 Terracon Consultants 015 51500252 $5,550.00 $0.00 $5,550.00 0.00%


728 Terracon Consultants 042 51500253 $3,575.00 $0.00 $3,575.00 0.00%$282,339.00 $100,681.90 $181,657.10 35.66% TOTAL $282,339.00

VENDOR BP PO PO AMOUNT PAID ENCUMBERED PERCENTAGE8054 HUB International N/A 51400060 $240,000.00 $90,000.00 $150,000.00 37.50% TOTAL $240,000.00


14483 Basecom, Inc 104 51600480 $73,777.00 $0.00 $73,777.00 0.00%

22896 Big Sky - JQM 011 51600010 $304,062.00 $273,720.00 $30,342.00 90.02%

22896 Big Sky - JQM 007 51600012 $281,400.00 $268,000.00 $13,400.00 95.24%

13622 Contruction Zone of Texas 032 51600009 $31,902.77 $31,902.77 $0.00 100.00%

12493 Phillips/May Corp 003 51500256 $217,333.00 $217,333.00 $0.00 100.00%

12493 Phillips/May Corp 042 51600098 $405,166.00 $54,476.00 $350,690.00 13.45%

12187 Reeder General 004 51500025 $78,983.00 $78,983.00 $0.00 100.00%

12187 Reeder General 003 51500154 $229,101.00 $229,101.00 $0.00 100.00%

12187 Reeder General 002 51500181 $310,000.00 $310,000.00 $0.00 100.00%

23302 SDB Contracting 103 51600430 $255,904.87 $0.00 $255,904.87 0.00%

18889 William & Thomas (Jamail) 041 51500026 $58,630.83 $58,030.83 $600.00 98.98% $2,246,260.47 $1,521,546.60 $724,713.87 67.74% TOTAL $2,246,260.47

HAZMAT CONSULTING

INSURANCE/BOND REVIEW SERVICES

JOB ORDER CONTRACTING (JOC)


388 McDonald Sanders N/A 51500153 $20,000.00 $20,000.00 $0.00 100.00%

388 McDonald Sanders N/A $8,709.52 $8,709.52 $0.00 100.00%


388 McDonald Sanders N/A $23,731.15 $23,731.15 $0.00 100.00%



388 McDonald Sanders N/A 51600382 $45,000.00 $34,642.71 $10,357.29 76.98%

838 Walsh, Gallego, Trevino N/A 51600376 $5,000.00 $5,000.00 $0.00 100.00%

838 Walsh, Gallego, Trevino N/A 51600383 $5,000.00 $0.00 $5,000.00 0.00%Special Commissioner's -Legal

Fees 043 $7,480.00 $7,480.00 $0.00 100.00%$204,920.67 $189,563.38 $15,357.29 92.51% TOTAL $204,920.67


1 AECOM N/A 51400000 $13,455,132.00 $7,523,785.00 $5,931,347.00 55.92% TOTAL $13,455,132.00


3513 Alliance Geotechnical 001A 51600258 $10,311.00 $0.00 $10,311.00 0.00%

3513 Alliance Geotechnical 001A 51600265 $13,614.00 $0.00 $13,614.00 0.00%


3596 Alpha Testing 002 51500183 $5,959.00 $5,959.00 $0.00 100.00%

3596 Alpha Testing 002 51500242 $40,922.00 $36,768.50 $4,153.50 89.85%

3596 Alpha Testing 009A 51600406 $47,632.00 $0.00 $47,632.00 0.00%

3596 Alpha Testing 009B 51600424 $7,973.00 $0.00 $7,973.00 0.00%

1273 Fugro Consultants 032 51500000 $13,844.00 $3,861.80 $9,982.20 27.90%

1273 Fugro Consultants 041 51500200 $82,888.00 $32,537.30 $50,350.70 39.25%

22297 Globe Engineers 005 51500244 $53,829.60 26,727.51 $27,102.09 49.65%

22349 Mas-Tek Engineering 003 51500166 $51,831.00 $35,198.01 $16,632.99 67.91%

22349 Mas-Tek Engineering 042 51600118 $70,510.00 $0.00 $70,510.00 0.00%

22349 Mas-Tek Engineering 012A 51600378 $24,240.00 $4,695.03 $19,544.97 19.37%

9022 RONE 004 51500105 $41,139.80 $0.00 $41,139.80 0.00%

9022 RONE 006 51500413 $25,180.20 $0.00 $25,180.20 0.00%

728 Terracon 040 51500390 $67,958.00 $0.00 $67,958.00 0.00%$590,399.60 $145,747.15 $444,652.45 24.69% TOTAL $590,399.60


3328 Delcom 032 51500010 $5,294.00 $5,294.00 $0.00 100.00% TOTAL $5,294.00

LEGAL SERVICES

MANAGEMENT

MATERIAL TESTING

MOVING SERVICES


6078 Benbrook Water (Permit) 040 51500405 $7,088.63 $7,088.63 $0.00 100.00%

6941 Benbrook, City of (Permit) 040 51500404 $53,311.50 $53,311.50 $0.00 100.00%

6941 Benbrook, City of (Permit) 42 51600372 $26,979.50 $26,979.50 $0.00 100.00%

8282 City of Fort Worth N/A 51400043 $15,000.00 $15,000.00 $0.00 100.00%





6077 Fort Worth Water (Permit) 041 51500254 $58,194.95 $58,194.95 $0.00 100.00%








6077 Fort Worth Water (Permit) 001A 51600428 $14,831.30 $14,831.30 $0.00 100.00%

6077 Fort Worth Water (Permit) 007 41600593 Req $9,278.50 $0.00 $9,278.50 0.00%

1090 Oncor Electric 006 51600142 $22,761.68 $22,761.68 $0.00 100.00%

1090 Oncor Electric 043 41600598 Req $7,529.60 $0.00 $7,529.60 0.00%

$536,287.90 $519,479.80 $16,808.10 96.87% TOTAL $536,287.90


1185 P I C Printing N/A 51400120 $167,370.00 $40,593.58 $126,776.42 24.25%

14247 ARC Document Solutions N/A 51500007 $132,807.00 $35,702.96 $97,104.04 26.88%

22350 Reprographic N/A 51400122 $105,020.00 $36,334.70 $68,685.30 34.60%$405,197.00 $112,631.24 $292,565.76 27.80% TOTAL $405,197.00


Fort Worth ISD N/A $4,453,536.12 $4,453,536.12 $0.00 100.00%

1032 Rattikin Title N/A $1,305,653.29 $1,305,653.29 $0.00 100.00%

1032 Rattikin Title 040 51400033 $5,000.00 $5,000.00 $0.00 100.00%

1032 Rattikin Title 040 51400034 $10,000.00 $10,000.00 $0.00 100.00%

16498 Republic Title 043 N/A $6,000.00 $6,000.00 $0.00 100.00%


16498 Republic Title 043 N/A $500.00 $500.00 $0.00 100.00%











PERMITS AND FEES

PRINTING

PROPERTY PURCHASE/REIMBURSEMENT RESOLUTION








10533 Tarrant County 043 N/A $31,250.00 $31,250.00 $0.00 100.00%




1637 Integra Realty Resources 043 51500195 $10,100.00 $10,100.00 $0.00 100.00%



$6,109,506.76 $6,109,506.76 $0.00 100.00% TOTAL $6,109,506.76


22816 Abadi Accessility 002 51500143 $3,870.00 $0.00 $3,870.00 0.00%

22816 Abadi Accessility 006/JOC 51500144 $3,610.00 $0.00 $3,610.00 0.00%



22816 Abadi Accessility 017 41600473 Req $1,550.00 $0.00 $1,550.00 0.00%

14317 Accessology, Inc 007/JOC 51500139 $4,600.00 $0.00 $4,600.00 0.00%

14317 Accessology, Inc 013 51600332 $2,450.00 $0.00 $2,450.00 0.00%

22731 K Plus K Associates 004 51500142 $3,905.00 $1,615.00 $2,290.00 41.36%

22731 K Plus K Associates 042 51500402 $3,525.00 $0.00 $3,525.00 0.00%





22760 Pruitt Consulting, Inc 005/JOC 51500119 $5,400.00 $3,950.00 $1,450.00 73.15%

22760 Pruitt Consulting, Inc 041 51500120 $1,900.00 $1,025.00 $875.00 53.95%

22760 Pruitt Consulting, Inc 001/042 51500121 $7,250.00 $3,625.00 $3,625.00 50.00%

22760 Pruitt Consulting, Inc 012A 51500324 $1,450.00 $800.00 $650.00 55.17%

22760 Pruitt Consulting, Inc 015 51500415 $2,575.00 $0.00 $2,575.00 0.00%

22760 Pruitt Consulting, Inc 001A 51600262 $500.00 $500.00 $0.00 100.00%

22760 Pruitt Consulting, Inc 055 51600273 $1,925.00 $775.00 $1,150.00 40.26%

22760 Pruitt Consulting, Inc 043 51600431 $4,175.00 $0.00 $4,175.00 0.00%$61,480.00 $12,290.00 $49,190.00 19.99% TOTAL $61,480.00

REGISTERED ACCESSIBILITY SPECIALIST (RAS)

PROPERTY PURCHASE/REIMBURSEMENT RESOLUTION cont'd


13864 Armko Industries, Inc 007 51500145 $4,700.00 $0.00 $4,700.00 0.00%

13864 Armko Industries, Inc 002 51500146 $14,300.00 $13,585.00 $715.00 95.00%

13864 Armko Industries, Inc 006 51500147 $5,800.00 $0.00 $5,800.00 0.00%

18447 The Chadwell Group 041 51500186 $14,200.00 $10,450.01 $3,749.99 73.59%

10523 Conley Group 001/042 51500122 $50,050.00 $10,510.50 $39,539.50 21.00%

10523 Conley Group 004 51500131 $25,290.00 $6,575.40 $18,714.60 26.00%

10523 Conley Group 040 51500243 $25,140.00 $7,290.60 $17,849.40 29.00%

10523 Conley Group 013 51600260 $7,000.00 $0.00 $7,000.00 0.00%

8719 DryTech Roofing 005 51500130 $13,272.00 $7,763.20 $5,508.80 58.49%

8719 DryTech Roofing 005 51500138 $6,636.00 $6,304.21 $331.79 95.00%

8719 DryTech Roofing 007 51500247 $15,207.00 $0.00 $15,207.00 0.00%




728 Terracon Consultants 015 51500289 $7,700.00 $0.00 $7,700.00 0.00%$218,295.00 $62,478.92 $155,816.08 28.62% TOTAL $218,295.00


15077 Sology N/A 51600384 $23,120.00 $23,120.00 $0.00 100.00% TOTAL $23,120.00


19066 Jacobs Tech. Design N/A 51400028 $1,500,000.00 $582,477.00 $917,523.00 38.83% TOTAL $1,500,000.00


1271 CDW Government, INC 005 51600042 $6,066.33 $6,066.33 $0.00 100.00%






21908 Lenovo (United States) 005 51600035 $3,620.00 $3,408.00 $212.00 94.14%












15201 Netsync Network Solutions 005 51600048 $10,857.02 $10,857.02 $0.00 100.00%


SAFETY AND SECURITY

TECHNICAL REVIEW

TECHNOLOGY

ROOF





15201 Netsync Network Solutions 005 51600053 $10,857.02 $0.00 $10,857.02 0.00%

1145 ProComputing Service 005 51600036 $21,992.00 $21,992.00 $0.00 100.00%





1145 ProComputing Service 005 51600041 $21,992.00 $0.00 $21,992.00 0.00%$320,108.10 $285,268.08 $34,840.02 89.12% TOTAL 320,108.10


13409 Atco Enviroair 032 51500042 $17,770.00 $17,770.00 $0.00 100.00%

13409 Atco Enviroair 005 51500398 $15,145.00 $0.00 $15,145.00 0.00%

13409 Atco Enviroair 040 51500414 $70,000.00 $0.00 $70,000.00 0.00%

212 Air Balancing Co., LTD 012A 51500389 $5,530.00 $0.00 $5,530.00 0.00%

212 Air Balancing Co., LTD 003 51500411 $27,312.00 $0.00 $27,312.00 0.00%

212 Air Balancing Co., LTD 12A 51500412 $750.00 $0.00 $750.00 0.00%

212 Air Balancing Co., LTD 041 51600099 $31,105.00 $0.00 $31,105.00 0.00%

14123 Campos Engineering 006 51500403 $8,660.00 $0.00 $8,660.00 0.00%

23401 Delta-T, LTS 002 51500325 $19,300.00 $17,595.00 $1,705.00 91.17%

23401 Delta-T, LTS 007 51600278 $14,100.00 $0.00 $14,100.00 0.00%

23401 Delta-T, LTS 009B 51600412 $5,400.00 $0.00 $5,400.00 0.00%

23401 Delta-T, LTS 009A 51600411 $19,700.00 $0.00 $19,700.00 0.00%$234,772.00 $35,365.00 $199,407.00 15.06% TOTAL 234,772.00

VENDOR BP PO AMOUNT PAID ENCUMBERED PERCENTAGE

Payroll Admin $2,322,413.71 $2,322,413.71 $0.00 N/A

Other Adm.Costs of CIP Office Admin $223,710.84 $175,980.38 $47,730.46 N/A$2,546,124.55 $2,498,394.09 $47,730.46 98.13% TOTAL 2,546,124.55

$147,247,135.54 $66,879,537.44 $80,367,598.10 $147,247,135.54

REVISED BUDGET TOTAL PAID ENCUMBERED PERCENTAGE AVAILABLE BUDGET

$359,869,165 $147,247,135.54 $66,879,537.44 $80,367,598.10 $212,622,029.46

* PO's PAID IN FULL

TEST & BALANCE

MISCELLANEOUS/OTHER

RE-CAP

TECHNOLOGY cont'd