F acilities Construction

Leroy San Miguel ASSISTANT SUPERINTENDENT FOR FACILITIES & OPERATIONS

Henry Acosta EXECUTIVE DIRECTOR OF CONSTRUCTION & ENGINEERING

NORTHSIDE INDEPENDENT SCHOOL DISTRICT

2014 Bond October 2019

James Evans DIRECTOR OF FACILITIES CONSTRUCTION

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2014 BOND PROGRAMNEW PROJECTS IN CONSTRUCTION

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DR. CAROLINE WERNLI ELEMENTARY SCHOOL New Elementary School

(Formerly Rancho Del Lago Area ES)

Architect – Garza Bomberger & Associates Project Architect – Roy LewisNISD Project Manager – Marilyn Sevedge Contractor – Bartlett Cocke General Contractors, LLC Contract Amount – $25,401,000 Construction Period – March 2019 – May 2020 Project Scope – New Elementary School Construction Construction Status – 35%

Foundation second floor poured. Vertical Superstructure and CMU in progress and classroom.Roof joists in progress.

Rendering of Dr. Caroline Wernli Elementary School Aerial View

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DR. CAROLINE WERNLI ELEMENTARY SCHOOL New Elementary School (Formerly Rancho Del Lago Area ES)

Classroom Wing Cafeteria / Gymansium Area

Corridor Hallway4

2014 BOND PROGRAMADDITION AND RENOVATION

PROJECTS IN CONSTRUCTION

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SAM RAYBURN MIDDLE SCHOOL Building Replacement

Architect – Marmon MokProject Architect – Monty HowardNISD Project Manager – James EvansContractor – Turner ConstructionContract Amount – $13,900,000Construction Period – June 2018 – August 2019 Project Scope - Building Replacement Construction Status – 90% Overall Gym - Complete (Locker rooms pending)Band - 95%Library - 85% (Pending Furniture)Courtyard - 60% (Pavers & Landscape in progress)Substantial Completion - Closeout in progress.

New Gym New Band Hall

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SAM RAYBURN MIDDLE SCHOOL Building Replacement

New Library

Band Hall and Courtyard New Gym and Boys Lockers

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SAM RAYBURN MIDDLE SCHOOL Building Replacement

LibraryFine Arts

Gymnasium Gymnasium

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JOHN MARSHALL HIGH SCHOOL Cafeteria / Kitchen Renovation

Architect – Garza Bomberger & Associates Project Architect – Roy LewisNISD Project Manager – James EvansContractor – CGC General Contractors, Inc.Contract Amount - $4,249,000Construction Period – June 2018 – August 2019 Construction Status – CompleteProject Scope – Cafeteria / Kitchen Renovation

Seating Area

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JOHN MARSHALL HIGH SCHOOL Cafeteria / Kitchen Renovation

Kitchen Area

Serving Lines

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JOHN MARSHALL HIGH SCHOOL Library Upgrades

Architect – Garza Bomberger & AssociatesProject Architect – Roy LewisNISD Project Manager – James EvansContractor – WR Griggs ConstructionConstruction Budget - $4,000,000 Construction Period – June 2019 – March 2020 Project Scope - Library Addition & Renovation Construction Construction Status – 25%

Demolition complete. Excavation complete.Piers in progress.MEP Rough in progress.

Rendering of Interior View

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JOHN MARSHALL HIGH SCHOOL Library Upgrades

Demolition - Existing Library

Demolition - Existing Library 12

FACILITIES CONSTRUCTION 2014 BOND SAVINGS

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Health Careers High School Expansion

Project Scope – Expansion of Health Careers High School & Northside Children's Center

Design Status – In Design

Nortside Children's Center

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Anson Jones Middle School New Magnet Program

Project Scope – New Magnet School - Additions & Renovations

City OwnedFacility

Design Status – Programming in Progress

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2018 BOND PROGRAM PROJECTS IN

CONSTRUCTIONYEAR 1 (SUMMER 2019)

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MEADOW VILLAGE ELEMENTARY SCHOOL ALE & Mechanical Upgrades

Architect – Chesney Morales Partners, Inc. Project Architect – Richard MoralesNISD Project Manager – Marilyn Sevedge Contractor – D.L. Bandy Constructors, Inc. Contract Amount - $3,222,000Construction Period – June 2019 – February 28, 2020 Project Scope – ALE and Mechanical Upgrades Construction Construction Status - 75% overall

Phase I - ALE Classrooms complete Phase II - Mechanical upgrades in progress. Phase III - Mechanical upgrades (Scheduled to start Nov. 25, 2019).

Library AreaALE Classroom

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2019 SECURITY LOBBIES FOR 21 CAMPUSES

Architect – NextGen ArchitectsProject Architect – Joel HernandezNISD Project Manager – James EvansContractor – Marksmen General Contractors, Inc. Contract Amount - $3,998,000Construction Period – June 2019 – December 2019 Project Scope – Security LobbiesConstruction Status - 65% Overall

Phase I: CompleteJune - August 2019Driggers ES Evers ES Fernandez ES Fisher ESHatchett ESLieck ESMyers ESWestwood Terrace ES

Burke ES CarsonElrod ES Martin ESMurnin ESRaba ES

Behlau ESGalm ESLangley ESLewis ESOak Hills ESOtt ESNorthside Police Department

Phase II: In Progress Sept. - October 2019

Phase III: In Progress Nov. - December 2019

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2019 SECURITY LOBBIES - BURKE ES, CARSON ES, MURNIN ES & ELROD ES

Carson ES

Burke ES Murnin ES

Elrod ES 19

WILLIAM P. HOBBY MIDDLE SCHOOL Bus / Student Covered Walkway

Architect – Shawn Kaarlsen & AssociatesProject Architect – Shawn KaarlsenNISD Project Manager – Marilyn SevedgeContractor – Central BuildersContract Amount – $2,269,000Construction Period – June 2019 - November 2019Project Scope – Bus / Student Covered Walkway and New Front Entry Construction Status – 85%

Masonry, Metal Roofing, and Soffit in progress.

New Front Canopy

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WILLIAM P. HOBBY MIDDLE SCHOOL Bus / Student Covered Walkway

Ramp at Walkway Canopy

Walkway Canopy

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GLENOAKS ELEMENTARY SCHOOL Library and Classroom Building

Architect – Nextgen ArchitectsProject Architect – Joel HernandezNISD Sr. Project Manager – Thomas A. Curiel Contractor – Casias ConstructionContract Amount - $4,397,000Construction Period – June 2019 – July 2020Project Scope – Library and Classroom Building Addition Construction Status – 30%

Steel erection in progress.Concrete Foundation and columns complete.CMU commencing next week.

Rendering of Front Entry

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GLENOAKS ELEMENTARY SCHOOL Library and Classroom Building

Steel Framing Steel Framing

Steel Framing 23

NORTHWEST CROSSING ELEMENTARY SCHOOL Cafeteria / Kitchen Renovation

Architect – Pfluger ArchitectsProject Architect – Carr HornbuckleNISD Project Manager – Chris ParkerContractor – D.L. Bandy Constructors, Inc. Contract Amount – $2,320,000Construction Period – June 2019 - December 2019 Project Scope – Cafeteria / Kitchen Renovation Construction Status – 40% Overall

Phase II - Kitchen renovation - Masonry in progress, MEP in progress.

Kitchen TileKitchen Tile

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NORTHWEST CROSSING ELEMENTARY SCHOOL Cafeteria / Kitchen Renovation

Exterior Masonry Exterior Masonry

Tile Kitchen 25

2018 BOND PROGRAMNEW CONSTRUCTION PROJECTS IN DESIGN

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KALLISON RANCH AREA MIDDLE SCHOOL New Middle School

Architect – Alamo ArchitectsProject Architect – Jerry LammersNISD Project Manager – Thomas CurielCMAR – Bartlett Cocke General Contractors, LLC Construction Budget - $50,000,000 Construction Period – October 2019 – May 2021 Project Scope – New Middle School Construction Construction Status - 5%

Amendment I - Site & Superstructure - Board Approved Aug. 27, 2019Amendment II - Building - Pending Board Approval.

Rendering of Front Entrance

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KALLISON RANCH AREA MIDDLE SCHOOL New Middle School

Site Work Site Work

Site Work Site Work 28

"GALM ROAD AREA" HIGH SCHOOL

Architect – Alamo ArchitectsProject Architect – Jerry LammersNISD Project Manager – James EvansCMAR – Joeris ContractorsConstruction Budget – $125,000,000 Construction Period – February 2020 - June 2022 Project Scope – New High School Construction Status – 0%

New High School

Rendering of Front Entrance

Amendment I - Groundwater control (Pending Board Approval) Amendment II - Structure (Pending Board Approval) Amendment III - Building (Drawings in progress) Amendment IV - Finishes (Drawings in progress)

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MARSHALL LAW & MEDICAL SERVICES MAGNET HIGH SCHOOL

Architect – Pfluger ArchitectsProject Architect – Carr HornbuckleNISD Project Manager – Tom CurielContractor – TBDConstruction Budget - $24,000,000 Construction Period - March 2020 – August 2021 Project Scope - New Magnet High School - Replacement of Building "B" Construction Status - Drawings & Specifications in progress

Renovation of Building "L" and Relocation of Athletic Fields

Rendering of Future Elevation

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PAT NEFF MIDDLE SCHOOL Cafeteria and Administration Upgrades

Architect – Garza ArchitectsProject Architect – Jesse GarzaNISD Project Manager – Tom CurielContractor – TBDConstruction Budget - $9,800,000Construction Period – June 2020 – February 2021Project Scope – Cafeteria Expansion and Administration Building Replacement Construction Status - Drawings & Specifications in progress

Rendering of Front Entrance

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FM 471 NORTH AREA ES #4 New Elementary School

Architect – Garza Architects/NextGen Project Architect – Jesse GarzaNISD Project Manager – Marilyn SevedgeContractor – TBDConstruction Budget - $24,000,000 Construction Period – March 2020 - April 2021 Project Scope – New Elementary School Construction Status – Drawings & Specifications in progress

Rendering of Front Entrance

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SAM RAYBURN MIDDLE SCHOOL Fine Arts Addition

Architect – Marmon MokContract Amount – $1,500,000Construction Period – April 2020 - December 2020 Project Scope - Fine Arts AdditionConstruction Status – Drawings & Specifications in progress

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2018 BOND PROGRAM YEAR 2 (SUMMER 2020) PROJECTS IN DESIGN

PROJECT LIST

2020 Door Hardware at 7 CampusesFlooring Replacement - Luna MS / Helotes ES / Holmgreen Center / Lewis ES 2020 Security Lobbies at 23 Campuses Luna MS - Science Lab Addition/RenovationCody ES - Bus/Student Covered WalkwayPassmore ES - Library Addition/Renovation Rudder MS - Kitchen/Cafeteria Upgrades Adams Hill ES - Administration Upgrades Taft HS - Library Addition/Renovation Westwood Terrace ES - Building Replacement

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Roofing Projects

Leroy San Miguel ASST. SUPERINTENDENT FOR FACILITIES & OPERATIONS

Henry Acosta EXECUTIVE DIRECTOR OF CONSTRUCTION & ENGINEERING

General Funds

NORTHSIDE INDEPENDENT SCHOOL DISTRICT

September 2019 Update

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2016 Hail Damage Roofing Projects

Vale Middle SchoolZachry Middle School Driggers Elementary SchoolBriscoe Middle School Colonies North Elementary School Hoffmann Elementary School Scobee Elementary School Family Engagement CenterNorthwest Crossing Elementary School Henderson Elementary School Knowlton Elementary School

LIST OF SC HOOLS

Phase I, Phase II & Phase III - Complete

Phase IV - In Construction Phase V - In Construction

O'Connor High School (2nd Phase) Brandeis High School (1st Phase) Stinson Middle SchoolKuentz Elementary School Northside Learning Center

Phase VI – Bidding - Fall 2019

Wanke Elementary School Brandeis High School (Phase 2) Locke Hill Elementary School Carson Elementary School Alternative High SchoolDub Farris Athletic Complex NISD NatatoriumBurke Elementary School Human Resources (Bldg. A) Thornton Elementary School Brauchle Elementary School Hobby Middle School

Phase VII - Forthcoming - Summer 2020

Support Services CenterOak Hills Terrace Elementary School Kelly Smith Technology Center Northside Activity CenterNorth Transportation Station Pease Middle SchoolElrod Elementary School Fernandez Elementary SchoolBoone Elementary School

Holmes High School Rhodes Transportation Center Ward Elementary School McDermott Elementary SchoolMead Elementary SchoolMyers Elementary School

Health Careers High SchoolNorthside Tennis CenterJefferson Middle SchoolMarshall High SchoolBrennan High SchoolTaft High SchoolGarcia Middle SchoolMireles Elementary School

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2014 & 2018 Bond Projects

ROOFING PROJECTS

Maintenance Annex Building (2014 Bond) - CompleteJohn Jay High School (2014/2018 Bond) - In Construction John Glenn Elementary School (2014/2018 Bond) - In Construction Adams Hill Elementary School (2018 Bond) - In ConstructionTaft High School (2014 Bond + Hail Damage) Forthcoming - (Summer 2020)

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