1. Capital Improvement Plan “Building a World of Opportunities ” Laredo Independent School District Construction/Facilities Committee Meeting October 9, 2001

2. 2 Agenda Item # 2 Discussion on the Bus Pick-up and Drop-off areas for Farias & Sta. Maria Elementary Schools

3. 3 Temporary Bus Pick-up and Drop-off Options for Sta. Maria and Farias Elementary School A. Centralized Location B. Satellite Stations C. Conventional Bus Route

4. 4 Temporary Bus Pick-up and Drop-off Options A. Centralized Location One centralized pick-up and drop-off location for each campus – All buses arrive and depart from this location. – Templo Cristiano Piedra Angular for Sta. Maria Elementary – Farias Early Childhood Center (ECC) and Farias Recreation Center for Farias Elementary B. Satellite Stations Convenient substations at strategic locations throughout the neighborhood - C. Conventional Bus Route A bus route is designed for each bus. Bus Driver picks-up and drops off children at each street corner.

5. 5 Northwest View of Templo Cristiano Piedra Angular – Front View on Sta. Maria Ave.

6. 6 Northwest view of Templo Cristiano Piedra Angular – Side View on Pace Street

7. 7 Southwest view of Templo Cristiano Piedra Angular – Front View Facing Sta. Maria Ave.

8. 8 Southwest view of Templo Cristiano Piedra Angular – Side View – Pace Street

9. 9 Southern view of Templo Cristiano Piedra Angular – Back – Davis Ave.

10. 10 Estimated Cost +/- $ 24,000.

11. 11 Estimated Cost +/- $ 26,000.

12. 12 Estimated Cost +/- $ 28,000.

13. 13

14. 14 Loop/Driveway: $ 75,000. Canopies & Improvements: $ 23,800. Estimated Cost: $ 98,800.

15. 15 Agenda Item # 3 Update on the Construction Contract between Laredo ISD and Leyendecker Construction, Inc. on Sta. Maria, Farias, Sanchez/Ochoa, and Dovalina Elementary Schools

16. 16 Agenda Item # 4 Discussion on the design of L. Daiches Elementary School

17. 17 Aerial View of Leon Daiches Elementary School

18. 18

19. 19 View of the campus from the corner of S. Meadow and Green St.

20. 20 View of the campus from the corner of S. Meadow and Mercer St.

21. 21 Rear view of the campus before the corner of S. Loring and Mercer St.

22. 22 View of the campus from the corner of S. Seymour and Mercer St.

23. 23 South view of the breeze way by the main office.

24. 24 A second covered breeze way on the east side of the campus.

25. 25 View of the west side of the portable classroom, leading to the main office.

26. 26 Campus view looking east by the flag poles.

27. 27 Main structure of the campus that faces S. Meadow.

28. 28 North West view of the campus over looking the parking area.

29. 29 Daiches Elementary School Original Capital Improvement Plan – Vitetta §Plan: Renovations / Additions §Budget: $ 4,236,710. §Timeline : On going construction beginning 1999 and completing 2006 Enhanced Version of CIP – June 2000 June 2000 §Plan: New School - 825 §Budget: $ 6,151,602. §Timeline: Completed Jan. 2003 §Architect: Turner Hickey & Associates §Status: Preliminary Design ready for Board Approval

30. 30 Daiches Site Plan

31. 31 Daiches Floor Plan

32. 32 Agenda Item # 5 Discussion on the design of Heights Elementary School

33. 33 Aerial View of Heights Elementary School

34. 34

35. 35 Administration Building

36. 36 Classroom Wing - one of the older structures on the Heights campus.

37. 37 Cafeteria Building

38. 38 Basketball court and play ground area.

39. 39 Covered area within the campus.

40. 40 View of the north west side of the campus.

41. 41 Rear view of the Heights campus from the corner of Rosario and Stone St.

42. 42 Rear view of the Heights campus from the corner of Rosario and McPherson St.

43. 43 Rear view from the corner of McPherson and Rosario St.

44. 44 Front view from the corner of Market St. and McPherson.

45. 45 Front view from the corner of Market and Stone St.

46. 46 Original Capital Improvement Plan based on Vitetta Study Report Proposed Construction of a New 600 Student Campus §Construction Budget: $ 4,687,500. §Demolition of Existing School: $ 300,000. §Soft Cost / Escalation: $ 1,870,313. §Total Campus Budget: $ 6,857,813.

47. 47 Enhanced Version of the Capital Improvement Plan for Heights Elementary School §“…Existing buildings would be restored, renovated and converted into another program for the District – such as Technology Center.” §Projected Budget for Technology Center: $ 1,568,250.

48. 48 Heights Elementary School Options A. 600 Student Population Elementary School – Existing City Block or by acquiring additional land. B. Smaller Student Population Elementary School (400 Students). C. Converting format of the existing school from 1 – 5 elementary to another instructional program for the District.

49. 49 Agenda Item # 6 Status Report on the Capital Improvement Bond Program – Update on Construction at all Campuses

50. 50 Construction Sequence l October 2001 - Farias, Sta. Maria, Sanchez/Ochoa, Dovalina l January 2002 - Nixon HS, Milton, Santo Niño, Cigarroa HS, Cigarroa MS l May 2002 - Ligarde, Zachry, Kawas, K. Tarver, J. C. Martin, Jr., Christen MS, Lamar MS, Martin High School l August 2002 – A. Pierce, Buenos Aires, DD Hachar, Leyendecker l January 2003 – Memorial MS, Bruni, Macdonel,

51. 51 Agenda Item # 7 Discussion on the proposed Canopies at the new portable buildings at Ryan, Milton, D.D. Hachar, Dovalina, Buenos Aires, J. C. Martin, Jr., Bruni, & Macdonell Elementary Schools

52. 52

53. 53

54. 54 Proposed Cost Estimate – Fabric Canopies Fabric Awning Waterproof 2” Square metal Tubing 5 year warranty

55. 55 Proposed Cost Estimate – Metal Roof 26 ga. Metal panel Waterproof Square metal Tubing Metal Purlins 5 year warranty

56. 56 Agenda Item # 8 Discussion and Status Report on the Asbestos and Mold Abatement of the first floor at the Administration Building located at 1702 Houston Street.

57. 57 Status of Asbestos Mold Abatement Procedures §Burcham Environmental Services Consultants were retained under emergency status to conduct an evaluation and recommendation on 09/07/01 by Dr. Oscar Cartas – Safety Officer. §Consultant found l Damaged asbestos floor tile and mastic was found. l Active mold growth was detected due to trapped moisture in the walls. l Water infiltration during heavy rainfall around window sills. l Air sampling for Indoor Air Quality.

58. Agenda Item # 9 Discussion and Presentation on Remodeling of Board Room

59. Laredo Independent School District Questions & Answers Session

60. 60