Fort Worth ISD - Capital Improvement Program

FWISD 2007 CAPITAL IMPROVEMENT PROGRAM

PROJECT BUDGET & SCHEDULE

Construction Budget:	$24,220,798
Construction Time:	500 days
Project Status:	Project Complete

COMPLETED WORK

KEY PERFORMANCE INDICATORS

Change Order Ratio:	-0.15%
Claims:	None
Lost Time Incidents:	1
HUB Participation:	47%

PROJECT SCOPE HIGHLIGHTS

Bond Election Mandate

Priority 1:	Update Safety and Security	ü
Priority 2:	Renovate Critical Building Systems	ü
Priority 3A:	Improve Existing Classrooms	ü
Priority 3B:	Sustainable New Schools and Classroom Additions	ü
Priority 4:	Upgrade for Equity Districtwide	ü
Priority 5A:	Enhance Classroom and School Grounds	ü
Priority 5B:	Improve Life Cycle Needs on ongoing Programs	ü
üindicates mandate performed at this school

Original Project Scope

Benbrook Middle School sits on approximately 31 acres south of Westpark Elementary School. The split-level design takes full advantage of the steep sloping site and offers an impressive three-story façade.

The school is a Collaborative for High Performance Schools (CHPS) Verified facility. One of the key components for CHPS Verified status is the geothermal water source for heating and cooling the entire facility.

The 175,600 square-foot school consists of 6 academic core spaces, fine arts, life skills/special vocational programs, P.E., media center, administration and support facilities. The fine arts wing consists of art rooms, a band hall, choir and drama rooms. Shared facilities include a 600-seat auditorium and competition gymnasium, a multi-purpose gymnasium and a cafeteria with a stage. The site also includes parking for 200 cars, a large bus drop-off area, and a hard surface play area with a 4-lane track and playing field.