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Project Review and Approval Status - Genesee


ALEXANDER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-02-02-04
last updated on 01/12/24
REVIEW    BUILDING NAME/               BLDG./       SED        FINAL PROJECT REVIEW         PLAN/SPEC  PLAN/SPEC  LETTER OF   VOTER                           PROJECT      ESTIMATED    PRJ.     RESCUE 1    RESCUE 2  EXCEL     ARCHITECT/ENGINEER            ENERGY PERF      SUBS. COMPL.     PARTIAL       FINAL       CERTIFICATE OF
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Prj. Mgr.  Const.     Mech.     COMPLETE   RECEIVED   INTENT      AUTHOR.   CSI CODES             COST         COST ALLOW.  MGR.     AID         AID       AID       FIRM                          CONTRACT         DATE                 CSC REC'D   APPORTIONMENT
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

          Alexander Elementary:
21-0266   Reconstruction               0-001-009  03/11/22     DONE    DONE       DONE      09/01/21   09/01/21   03/19/21   12/09/20   2,4,7,8,9,10,155,15,   5,625,200     5,625,200  SLC             0           0           0 SEI Design Group                        0      12/15/23                       09/01/21           
21-1306   Reconstruction               0-001-010  03/08/22     DONE    DONE       DONE      02/16/22   02/10/22   01/19/22   01/21/22   2,7                    1,400,000     1,400,000  SLC             0           0           0 SEI Design Group                        0      06/02/22                       02/10/22           

          Alexander Jr/Sr High School:
21-0267   Reconstruction               0-002-013  03/11/22     DONE    DONE       DONE      09/01/21   09/01/21   03/19/21   12/09/20   2,9,10,155,15,16         136,000       136,000  SLC             0           0           0 SEI Design Group                        0      12/15/23                       09/01/21           
  -       Reconstruction               0-002-014                                              /  /       /  /     06/01/23     /  /     155                            0             0  WLC             0           0           0                                         0        /  /                           /  /             

          Bus Garage Demolition:
21-0268   Reconstruction               5-003-004  03/11/22     DONE    DONE       DONE      09/01/21   09/01/21   03/19/21   12/09/20   2                         89,800        89,800  SLC             0           0           0 SEI Design Group                        0      12/15/23                       09/01/21           

          Transportation Building:
21-0269   New Construction             5-007-001  03/11/22     DONE    DONE       DONE      09/01/21   09/01/21   03/19/21   12/09/20   02 - 16                8,955,400     8,955,400  SLC             0           0           0 SEI Design Group                        0      12/15/23                       09/01/21           

          District-Wide:
20-0922   Reconstruction               7-999-001  12/07/20     DONE    DONE       DONE      12/04/20   12/02/20   11/03/20   11/04/20   16                        60,000             0  SLC             0           0           0 SEI Design Group                        0      01/07/21                       12/02/20           
  -       Reconstruction               7-999-002                                              /  /       /  /     01/12/24     /  /                                    0             0  WLC             0           0           0                                         0        /  /                           /  /             
23-1343SB Reconstruction               7-999-002                                              /  /       /  /     01/12/24     /  /                                    0             0  WLC             0           0           0                                         0        /  /                           /  /             
  -    SB Reconstruction               7-999-BA2               DONE                           /  /       /  /       /  /       /  /     16                             0             0  SLC             0           0           0                                         0        /  /                           /  /             


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition
Note: ADD. REQ'D = ADDENDUM REQUIRED            UNREVIEWED = FINAL REVIEW NOT STARTED

BATAVIA CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-03-00-01
last updated on 01/12/24
REVIEW    BUILDING NAME/               BLDG./       SED        FINAL PROJECT REVIEW         PLAN/SPEC  PLAN/SPEC  LETTER OF   VOTER                           PROJECT      ESTIMATED    PRJ.     RESCUE 1    RESCUE 2  EXCEL     ARCHITECT/ENGINEER            ENERGY PERF      SUBS. COMPL.     PARTIAL       FINAL       CERTIFICATE OF
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Prj. Mgr.  Const.     Mech.     COMPLETE   RECEIVED   INTENT      AUTHOR.   CSI CODES             COST         COST ALLOW.  MGR.     AID         AID       AID       FIRM                          CONTRACT         DATE                 CSC REC'D   APPORTIONMENT
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

          Batavia Middle School:
20-0648   Reconstruction               0-002-014  01/08/21     DONE    DONE       DONE      10/20/20   10/13/20   07/10/20   06/16/20   2,8                      100,000       100,000  SLC             0           0           0 Wendel Companies                        0      11/16/21                       10/13/20           
21-0481   Reconstruction               0-002-015  05/10/21     DONE    DONE       DONE      10/06/21   10/05/21   04/14/21   05/10/21   14,16                     65,223        65,223  SLC             0           0           0 SEI Design Group                        0      10/19/21                       10/05/21           
21-0221   Reconstruction               0-002-016  02/22/22     DONE    DONE       DONE      08/25/21   08/09/21   07/21/21   03/02/17   2,16                     850,829       850,829  SLC             0           0           0 SEI Design Group                        0      06/01/23                       08/09/21           
22-0945   Reconstruction               0-002-017  03/17/23     DONE    DONE       DONE      11/09/22   11/09/22   05/18/22   04/21/22   155,15,16                216,140       216,140  JLB             0           0           0 ECG Engineering, LLC              200,004        /  /                         11/09/22           
22-1607PR Reconstruction               0-002-018               STARTED                      02/03/23     /  /     10/27/22     /  /     2,4,7,8,9,10,155,15,           0    19,132,796  MSK             0           0           0                                         0        /  /                           /  /             
22-1080   Reconstruction               0-002-019  03/28/23     DONE    DONE       DONE      11/28/22   11/25/22   11/04/22   03/02/17   8                        125,000       125,000  JLB             0           0           0 Clark Patterson Lee                     0        /  /                         11/25/22           
22-2262   Reconstruction               0-002-020  10/11/23     DONE    DONE       DONE      05/22/23   05/19/23   04/25/23   05/16/23   10,16                    100,000       100,000  MSK             0           0           0 Clark Patterson Lee Architect           0        /  /                         05/19/23           

          Robert Morris School (PreK/Admin/IT):
19-0502   Reconstruction               0-005-011  01/23/20     DONE    DONE       DONE      09/26/19   09/25/19   04/11/19   03/02/17   4,7                      684,353             0  SLC             0           0           0 Wendel Companies                        0      06/25/20                       09/25/19           
22-0946   Reconstruction               0-005-012  03/17/23     DONE    DONE       DONE      11/09/22   11/09/22   05/18/22   04/21/22   16                       232,292             0  JLB             0           0           0 ECG Engineering, LLC              210,397        /  /                         11/09/22           
22-0036DB Discovered Building          0-005-013  08/15/22     DONE    DONE       DONE      07/05/22   07/05/22   06/21/22     /  /                                    0             0  SLC             0           0           0                                         0        /  /                         07/05/22           
22-1608PR Reconstruction               0-005-014               STARTED                      02/03/23     /  /     10/27/22     /  /     2,4,7,8,9,10,155,15,           0    11,085,000  MSK             0           0           0                                         0        /  /                           /  /             

          Jackson School:
20-0102   Reconstruction               0-007-009  10/12/20     DONE    DONE       DONE      07/21/20   06/29/20   05/28/20   06/16/20   2,8,9,13,155,15,16       619,000       619,000  SLC             0           0           0 Wendel Companies                        0      05/21/21                       06/29/20           
21-0222   Reconstruction               0-007-010  02/22/22     DONE    DONE       DONE      08/25/21   08/09/21   07/21/21   03/02/17   2,8                      721,410       721,410  SLC             0           0           0 SEI Design Group                        0      03/31/23                       08/09/21           
22-0947   Reconstruction               0-007-011  03/17/23     DONE    DONE       DONE      11/09/22   11/09/22   05/18/22   04/21/22   15,16                    113,187       113,187  JLB             0           0           0 ECG Engineering, LLC              104,693        /  /                         11/09/22           
22-1609PR Reconstruction               0-007-012               STARTED                      02/03/23     /  /     10/27/22     /  /     2,4,7,8,9,10,155,15,           0    10,974,150  MSK             0           0           0                                         0        /  /                           /  /             
22-1081   Reconstruction               0-007-013  03/28/23     DONE    DONE       DONE      11/28/22   11/25/22   11/04/22   03/02/17   8                        125,000       125,000  JLB             0           0           0 Clark Patterson Lee                     0        /  /                         11/25/22           

          John Kennedy School:
21-0223   Reconstruction               0-008-012  02/22/22     DONE    DONE       DONE      08/25/21   08/09/21   07/21/21   03/02/17   2,8,16                   532,390       532,390  SLC             0           0           0 SEI Design Group                        0      03/31/23                       08/09/21           
22-0948   Reconstruction               0-008-013  03/17/23     DONE    DONE       DONE      11/09/22   11/09/22   05/18/22   04/21/22   15,16                  1,068,154     1,068,154  JLB             0           0           0 ECG Engineering, LLC            1,043,065        /  /                         11/09/22           
22-1082   Reconstruction               0-008-014  03/28/23     DONE    DONE       DONE      11/28/22   11/25/22     /  /     03/02/17   2,4,7,8,9,10,155,15,     125,000       125,000  JLB             0           0           0 Clark Patterson Lee                     0        /  /                         11/25/22           
22-1610PR Reconstruction               0-008-014               STARTED                      02/03/23     /  /       /  /     03/20/17   2,4,7,8,9,10,155,15,           0    14,318,113  MSK             0           0           0 Clark Patterson Lee                     0        /  /                           /  /             
  -       Reconstruction               0-008-015                                              /  /       /  /     11/04/22     /  /     8                              0             0  SLC             0           0           0                                         0        /  /                           /  /             

          Senior High School:
18-2180   Reconstruction               0-015-016  07/25/19     DONE    DONE       DONE      06/20/19   06/13/19   03/12/19   05/21/19   9                        100,000       100,000  SLC             0           0           0 Wendel Companies                        0      06/23/20                       06/13/19           
21-0224   Reconstruction               0-015-017  02/22/22     DONE    DONE       DONE      08/25/21   08/09/21   07/21/21   03/02/17   2,4,8,9,10,155,16        544,463       544,463  SLC             0           0           0 SEI Design Group                        0      06/30/23                       08/09/21           
21-0207   Reconstruction               0-015-018  11/08/21     DONE    DONE       DONE      08/23/21   08/19/21   07/21/21   05/18/21   8                        100,000       100,000  SLC             0           0           0 SEI Design Group                        0      06/24/22                       08/19/21           
21-1546   Reconstruction               0-015-019  01/11/22     DONE    DONE       DONE      03/23/22   03/22/22   12/17/21   01/11/22   7                        270,120       270,120  SLC             0           0           0 SEI Design Group                        0      03/16/22                       03/22/22           
22-0338   Reconstruction               0-015-020  01/23/23     DONE    DONE       DONE      08/24/22   08/24/22   04/20/22   05/17/22   4                        100,000       100,000  SLC             0           0           0 Clark Patterson Lee                     0      06/13/23                       08/24/22           
22-0949   Reconstruction               0-015-021  03/17/23     DONE    DONE       DONE      11/09/22   11/09/22   05/18/22   04/21/22   155,15,16              1,456,923     1,456,923  JLB             0           0           0 ECG Engineering, LLC            1,390,793        /  /                         11/09/22           
22-2296   Reconstruction               0-015-022  09/06/23     DONE    DONE       DONE      05/30/23   05/26/23   08/24/22   08/18/22   155,15,16                 95,000        95,000  MSK             0           0           0 Clark Patterson Lee Architect           0      09/13/23                       05/26/23           
  -       Reconstruction               0-015-023                                              /  /       /  /     10/27/22     /  /     2,4,7,8,9,10,155,15,           0             0  SLC             0           0           0                                         0        /  /                           /  /             
22-1083   Reconstruction               0-015-024  03/28/23     DONE    DONE       DONE      11/28/22   11/25/22   11/04/22   03/02/17   8                        125,000       125,000  JLB             0           0           0 Clark Patterson Lee                     0        /  /                         11/25/22           

          XXLiberty Bakery Demo'd 2022:
21-1176   Reconstruction               7-029-001  02/22/22     DONE    DONE       DONE      01/19/22   01/19/22   09/23/21   03/02/17                             78,738             0  SLC             0           0           0 SEI Design Group                        0      07/20/22                       01/19/22           

          District-Wide:
18-0760   Reconstruction               7-999-002  01/25/19     DONE    DONE       DONE      10/30/18   10/24/18   12/14/16   11/04/14   10,13,16               2,133,393     1,012,620  SLC             0           0           0 Wendel Companies                        0        /  /                         10/24/18           
  -    SB Reconstruction               7-999-003                                              /  /       /  /       /  /       /  /     8,16                           0             0  MSK             0           0           0                                         0        /  /                           /  /             
23-0105SB Reconstruction               7-999-003               DONE                           /  /       /  /     07/18/23     /  /     8,16                           0             0  MSK             0           0           0                                         0        /  /                           /  /             


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition
Note: ADD. REQ'D = ADDENDUM REQUIRED            UNREVIEWED = FINAL REVIEW NOT STARTED

BYRON-BERGEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-07-01-04
last updated on 01/12/24
REVIEW    BUILDING NAME/               BLDG./       SED        FINAL PROJECT REVIEW         PLAN/SPEC  PLAN/SPEC  LETTER OF   VOTER                           PROJECT      ESTIMATED    PRJ.     RESCUE 1    RESCUE 2  EXCEL     ARCHITECT/ENGINEER            ENERGY PERF      SUBS. COMPL.     PARTIAL       FINAL       CERTIFICATE OF
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Prj. Mgr.  Const.     Mech.     COMPLETE   RECEIVED   INTENT      AUTHOR.   CSI CODES             COST         COST ALLOW.  MGR.     AID         AID       AID       FIRM                          CONTRACT         DATE                 CSC REC'D   APPORTIONMENT
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
17-1636   Reconstruction               0-002-012  04/24/19     DONE    DONE       DONE      04/05/18   04/05/18   10/23/17   03/31/17   13,155,15,16             526,623       526,623  SLC             0           0           0 Clark Patterson Lee               512,096      09/30/20                       04/05/18           
18-1288   Reconstruction               0-002-014  03/14/19     DONE    DONE       DONE      01/17/19   01/15/19   11/29/18   05/15/18   4,8,9,16                 100,000       100,000  SLC             0           0           0 Clark Patterson Lee                     0      06/25/19                       01/15/19           
21-1906   Reconstruction               0-002-015  11/28/22     DONE    DONE       DONE      06/01/22   05/31/22   05/02/22   10/07/21   2,4,7,8,9,155,15,16    9,692,525     9,692,525  WLC             0           0           0 Clark Patterson Lee Architect           0        /  /                         05/31/22           
22-0264   Reconstruction               0-002-016  11/23/22     DONE    DONE       DONE      08/15/22   08/10/22   05/19/22   05/17/22   2,9                      100,000       100,000  WLC             0           0           0 Clark Patterson Lee Architect           0      10/13/23                       08/10/22           
23-0062   Reconstruction               0-002-017  09/13/23     DONE    DONE       DONE      07/12/23   07/11/23   04/28/23   05/16/23   8                        100,000       100,000  WLC             0           0           0 Clark Patterson Lee                     0        /  /                         07/11/23           
22-2459   Reconstruction               0-002-018  01/11/24     DONE    DONE       DONE      06/26/23   06/26/23     /  /     10/07/21   2,4,8,9,10,155,15,16   3,666,902     3,666,902  WLC             0           0           0 Clark Patterson Lee Architect           0        /  /                         06/26/23           

          Elementary School:
17-1637   Reconstruction               0-005-008  04/24/19     DONE    DONE       DONE      04/05/18   04/05/18   10/23/17   03/31/17   13,155,15,16           1,660,165     1,660,165  SLC             0           0           0 Clark Patterson Lee             1,654,033      09/30/20                       04/05/18           
19-0994   Reconstruction               0-005-010  01/31/20     DONE    DONE       DONE      12/13/19   11/25/19   05/22/19   05/21/19   2,4,8,9,10,16            100,000       100,000  SLC             0           0           0 Clark Patterson Lee                     0      06/24/20                       11/25/19           
21-1907   Reconstruction               0-005-011  11/28/22     DONE    DONE       DONE      06/01/22   05/31/22   05/02/22   10/07/21   2,15,16                  613,474       613,474  WLC             0           0           0 Clark Patterson Lee Architect           0        /  /                         05/31/22           

          Natatorium:
17-1638   Reconstruction               0-006-006  04/24/19     DONE    DONE       DONE      04/05/18   04/05/18   10/23/17   03/31/17   155,15,16                 74,270        74,270  SLC             0           0           0 Clark Patterson Lee                72,982      09/30/20                       04/05/18           
21-1908   Reconstruction               0-006-008  11/28/22     DONE    DONE       DONE      06/01/22   05/31/22   05/02/22   10/07/21   2,4,8,9,155,15,16      2,010,770     1,032,920  WLC             0           0           0 Clark Patterson Lee Architect           0        /  /                         05/31/22           
22-2460   Reconstruction               0-006-009  01/11/24     DONE    DONE       DONE      06/26/23   06/26/23   04/28/23   10/07/21   2,4,9,155,15,16        1,833,450     1,022,035  WLC             0           0           0 Clark Patterson Lee Architect           0        /  /                         06/26/23           

          New Bus Maintenance Facility:
17-1639   Reconstruction               5-008-004  04/24/19     DONE    DONE       DONE      04/05/18   04/05/18   10/23/17   03/31/17   155,15,16                253,042       253,042  SLC             0           0           0 Clark Patterson Lee               252,034      09/30/20                       04/05/18           
20-0536   Reconstruction               5-008-006  02/04/21     DONE    DONE       DONE      10/06/20   10/01/20   07/31/20   06/09/20   2,4,8,9,15,16            100,000       100,000  JSS             0           0           0 Clark Patterson Lee                     0      06/22/21                       10/01/20           
  -       Reconstruction               5-008-007                                              /  /       /  /     03/23/21     /  /     8,16                           0             0  JSS             0           0           0                                         0        /  /                           /  /             
21-0110   Reconstruction               5-008-008  11/08/21     DONE    DONE       DONE      07/28/21   07/28/21   03/24/21   05/18/21   2,8,155,16               100,000       100,000  SLC             0           0           0 Clark Patterson Lee                     0      06/27/22                       07/28/21           
21-1909   Reconstruction               5-008-009  11/28/22     DONE    DONE       DONE      06/01/22   05/31/22   05/02/22   10/07/21   2,8,16                   470,592       470,592  WLC             0           0           0 Clark Patterson Lee Architect           0        /  /                         05/31/22           

          Jr-Sr School-Greenhouse:
  -    PR New Construction             7-009-001               DONE                           /  /       /  /     02/05/19     /  /     02 - 16                        0             0  SLC             0           0           0                                         0        /  /                           /  /             
18-1795   New Construction             7-009-001  06/26/19     DONE    DONE       DONE      04/04/19   03/21/19   02/05/19   09/21/17   02 - 16                  275,000             0  SLC             0           0           0 Clark Patterson Lee                     0      06/24/20                       03/21/19           

          District-Wide:
21-1288SB Reconstruction               7-999-002               DONE                           /  /       /  /     02/14/22     /  /     16                             0             0  SLC             0           0           0                                         0        /  /                           /  /             
22-0436   Reconstruction               7-999-002  03/02/23     DONE    DONE       DONE      09/08/22   09/08/22     /  /     11/04/14   16                       372,215             0  WLC             0           0           0 Clark Patterson Lee                     0        /  /                         09/08/22           
  -       Reconstruction               7-999-BA2               DONE                           /  /       /  /       /  /       /  /     16                             0             0  SLC             0           0           0                                         0        /  /                           /  /             


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition
Note: ADD. REQ'D = ADDENDUM REQUIRED            UNREVIEWED = FINAL REVIEW NOT STARTED

ELBA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-09-01-04
last updated on 01/12/24
REVIEW    BUILDING NAME/               BLDG./       SED        FINAL PROJECT REVIEW         PLAN/SPEC  PLAN/SPEC  LETTER OF   VOTER                           PROJECT      ESTIMATED    PRJ.     RESCUE 1    RESCUE 2  EXCEL     ARCHITECT/ENGINEER            ENERGY PERF      SUBS. COMPL.     PARTIAL       FINAL       CERTIFICATE OF
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Prj. Mgr.  Const.     Mech.     COMPLETE   RECEIVED   INTENT      AUTHOR.   CSI CODES             COST         COST ALLOW.  MGR.     AID         AID       AID       FIRM                          CONTRACT         DATE                 CSC REC'D   APPORTIONMENT
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

          Main Building K-12:
18-1825   Reconstruction               0-001-015  08/19/19     DONE    DONE       DONE      04/09/19   04/03/19   02/13/19   05/21/19   2,16                     100,000       100,000  JLB             0           0           0 Clark Patterson Lee                     0      06/24/20                       04/03/19           
19-0597   Reconstruction               0-001-016  01/30/20     DONE    DONE       DONE      10/21/19   10/08/19   10/09/19   05/21/19   2,4,7,8,9,10,155,15,   5,912,390     5,912,390  JSS             0           0      12,974 Clark Patterson Lee                     0      09/28/21                       10/08/19           
20-0151   Reconstruction               0-001-017  10/06/20     DONE    DONE       DONE      08/04/20   07/31/20   03/18/20   06/09/20   2,8,9,155,15,16          100,000       100,000  JSS             0           0           0 Clark Patterson Lee                     0      06/21/21                       07/31/20           
20-1841   Reconstruction               0-001-018  07/13/21     DONE    DONE       DONE      06/04/21   06/02/21   05/04/21   05/18/21   4                        100,000       100,000  JLB             0           0           0 Clark Patterson Lee                     0      06/27/22                       06/02/21           
22-0306   Reconstruction               0-001-019  10/26/22     DONE    DONE       DONE      08/19/22   08/12/22   08/19/22   05/17/22   8,155                    100,000       100,000  JLB             0           0           0 Clark Patterson Lee                     0      04/13/23                       08/12/22           
22-2404   Reconstruction               0-001-020  07/25/23     DONE    DONE       DONE      06/20/23   06/15/23   04/28/23   05/16/23   8,9,155,16               100,000       100,000  JJH             0           0           0 Clark Patterson Lee Architect           0        /  /                         06/15/23           


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition
Note: ADD. REQ'D = ADDENDUM REQUIRED            UNREVIEWED = FINAL REVIEW NOT STARTED

LEROY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-10-01-06
last updated on 01/12/24
REVIEW    BUILDING NAME/               BLDG./       SED        FINAL PROJECT REVIEW         PLAN/SPEC  PLAN/SPEC  LETTER OF   VOTER                           PROJECT      ESTIMATED    PRJ.     RESCUE 1    RESCUE 2  EXCEL     ARCHITECT/ENGINEER            ENERGY PERF      SUBS. COMPL.     PARTIAL       FINAL       CERTIFICATE OF
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Prj. Mgr.  Const.     Mech.     COMPLETE   RECEIVED   INTENT      AUTHOR.   CSI CODES             COST         COST ALLOW.  MGR.     AID         AID       AID       FIRM                          CONTRACT         DATE                 CSC REC'D   APPORTIONMENT
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

          Wolcott Street School:
18-1952   Reconstruction               0-001-011  07/10/19     DONE    DONE       DONE      05/13/19   05/08/19   03/12/19   05/15/19   2,4,10                   100,000       100,000  BMJ             0           0           0 Clark Patterson Lee                     0      11/19/19                       05/08/19           
20-1312   Reconstruction               0-001-012  04/02/21     DONE    DONE       DONE      02/18/21   02/12/21   01/21/21   02/10/21   7,8,9,155,16           2,467,675     2,467,675  JLB             0           0           0 Clark Patterson Lee                     0      09/22/22                       02/12/21           
21-0075   Reconstruction               0-001-013  09/24/21     DONE    DONE       DONE      07/21/21   07/19/21   06/17/21   02/10/21   2,4,8,9,10,14,155,15   4,568,783     4,568,783  JLB             0           0           0 Clark Patterson Lee                     0        /  /                         07/19/21           

          Jr/Sr High School 7-12:
20-0210   Reconstruction               0-017-006  10/15/20     DONE    DONE       DONE      08/13/20   08/07/20   06/26/20   06/09/20   2,8                      100,000       100,000  JLB             0           0           0 Clark Patterson Lee                     0      06/28/21                       08/07/20           
20-1313   Reconstruction               0-017-007  04/02/21     DONE    DONE       DONE      02/18/21   02/12/21   01/21/21   02/10/21   7,155,16               3,520,122     3,520,122  JLB             0           0           0 Clark Patterson Lee                     0      09/22/22                       02/12/21           
21-0076   Reconstruction               0-017-008  09/24/21     DONE    DONE       DONE      07/21/21   07/19/21   06/17/21   02/10/21   2,8,16                 1,105,781     1,105,781  JLB             0           0           0 Clark Patterson Lee                     0        /  /                         07/19/21           

          Bus Garage/Fuel Facility:
20-1839   Reconstruction               5-018-007  06/24/21     DONE    DONE       DONE      06/04/21   06/02/21   05/04/21   05/18/21   155                      100,000       100,000  JLB             0           0           0 Clark Patterson Lee                     0        /  /                         06/02/21           
21-0077   Reconstruction               5-018-008  09/24/21     DONE    DONE       DONE      07/21/21   07/19/21   06/17/21   05/18/21   2,16                     142,966       142,966  JLB             0           0           0 Clark Patterson Lee                     0        /  /                         07/19/21           
22-1069   Reconstruction               5-018-009  02/07/23     DONE    DONE       DONE      11/28/22   11/25/22   11/21/22   05/17/22   8,16                     100,000       100,000  JJH             0           0           0 Clark Patterson Lee                     0        /  /                         11/25/22           
22-2402   Reconstruction               5-018-010  07/27/23     DONE    DONE       DONE      06/16/23   06/15/23   04/28/23   05/16/23   7                        100,000       100,000  JJH             0           0           0 Clark Patterson Lee Architect           0        /  /                         06/15/23           

          Woodward Memorial Library:
19-0997   Reconstruction               6-003-004  01/21/20     DONE    DONE       DONE      12/13/19   11/27/19   10/15/19     /  /     7                        269,000             0  BMJ             0           0           0 Clark Patterson Lee                     0        /  /                         11/27/19           
21-0078   Reconstruction               6-003-005  09/24/21     DONE    DONE       DONE      07/21/21   07/19/21   06/17/21   05/18/21   4                         37,373             0  JLB             0           0           0 Clark Patterson Lee                     0        /  /                         07/19/21           

          District-Wide:
22-0463   Reconstruction               7-999-001  02/22/23     DONE    DONE       DONE      09/12/22   09/09/22     /  /     11/04/14   16                       278,331             0  JLB             0           0           0 Clark Patterson Lee                     0        /  /                         09/09/22           
  -    SB Reconstruction               7-999-BA2               DONE                           /  /       /  /       /  /       /  /     16                             0             0  BMJ             0           0           0                                         0        /  /                           /  /             
  -    SB Reconstruction               7-999-BA3               DONE                           /  /       /  /       /  /       /  /     16                             0             0  JLB             0           0           0                                         0        /  /                           /  /             


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition
Note: ADD. REQ'D = ADDENDUM REQUIRED            UNREVIEWED = FINAL REVIEW NOT STARTED

OAKFIELD-ALABAMA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-11-01-04
last updated on 01/12/24
REVIEW    BUILDING NAME/               BLDG./       SED        FINAL PROJECT REVIEW         PLAN/SPEC  PLAN/SPEC  LETTER OF   VOTER                           PROJECT      ESTIMATED    PRJ.     RESCUE 1    RESCUE 2  EXCEL     ARCHITECT/ENGINEER            ENERGY PERF      SUBS. COMPL.     PARTIAL       FINAL       CERTIFICATE OF
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Prj. Mgr.  Const.     Mech.     COMPLETE   RECEIVED   INTENT      AUTHOR.   CSI CODES             COST         COST ALLOW.  MGR.     AID         AID       AID       FIRM                          CONTRACT         DATE                 CSC REC'D   APPORTIONMENT
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

          MS/HS 6-12:
19-1377   Reconstruction               0-005-017  03/04/20     DONE    DONE       DONE      02/06/20   02/05/20   06/19/19   05/21/19   16                       100,000       100,000  JLB             0           0           0 SEI Design Group                        0      06/01/20                       02/05/20           
  -    PR Additions and Alterations    0-005-018                                              /  /       /  /     09/02/20     /  /     02 - 16                        0             0  JLB             0           0           0                                         0        /  /                           /  /             
20-1112   Additions and Alterations    0-005-018  04/13/21     DONE    DONE       DONE      01/08/21   01/04/21   09/02/20   06/09/20   02 - 16                9,280,356     9,280,356  JLB             0           0           0 SEI Design Group                        0      10/31/22                       01/04/21           
21-0620   Reconstruction               0-005-019  12/14/21     DONE    DONE       DONE      11/01/21   11/01/21   08/17/21   05/18/21   7,8,9,16                 100,000       100,000  JLB             0           0           0 SEI Design Group                        0      06/30/22                       11/01/21           
22-2258   Reconstruction               0-005-020  08/24/23     DONE    DONE       DONE      05/22/23   05/18/23   04/06/23   05/16/23   7,9,155,16               100,000       100,000  JJH             0           0           0 SEI Design Group                        0        /  /                         05/18/23           
22-2259   Reconstruction               0-005-021  09/12/23     DONE    DONE       DONE      05/22/23   05/18/23   04/06/23   06/16/20   7,9,155,16               124,000       124,000  JJH             0           0           0 SEI Design Group                        0        /  /                         05/18/23           

          Pre-K-5 Elementary School:
20-0281   Reconstruction               0-006-010  10/01/20     DONE    DONE       DONE      08/31/20   08/17/20   07/07/20   06/09/20   16                       100,000       100,000  JLB             0           0           0 SEI Design Group                        0      05/18/21                       08/17/20           
  -    PR Additions and Alterations    0-006-011                                              /  /       /  /     09/02/20     /  /     02 - 16                        0             0  JLB             0           0           0                                         0        /  /                           /  /             
20-1113   Additions and Alterations    0-006-011  05/12/21     DONE    DONE       DONE      01/08/21   01/04/21   09/02/20   06/09/20   02 - 16                4,963,254     4,963,254  JLB             0           0           0 SEI Design Group                        0      10/31/22                       01/04/21           
21-1655   Reconstruction               0-006-012  06/02/22     DONE    DONE       DONE      04/13/22   04/11/22   02/18/22   05/17/22   9,10,16                  100,000       100,000  JLB             0           0           0 SEI Design Group                        0      06/05/23                       04/11/22           
23-0425   Reconstruction               0-006-013                         UNREVIEWED         09/11/23   09/08/23   05/02/23   05/16/23   2                        350,000             0  JJH             0           0           0 SEI Design Group                        0        /  /                         09/08/23           

          Bus Garage:
20-1114   Reconstruction               5-001-010  05/12/21     DONE    DONE       DONE      01/08/21   01/04/20   09/02/20   06/09/20   2,4,8,9,10,155,15,16   1,056,390     1,056,390  JLB             0           0           0 SEI Design Group                        0      10/31/22                       01/04/20           


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition
Note: ADD. REQ'D = ADDENDUM REQUIRED            UNREVIEWED = FINAL REVIEW NOT STARTED

PAVILION CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-12-01-04
last updated on 01/12/24
REVIEW    BUILDING NAME/               BLDG./       SED        FINAL PROJECT REVIEW         PLAN/SPEC  PLAN/SPEC  LETTER OF   VOTER                           PROJECT      ESTIMATED    PRJ.     RESCUE 1    RESCUE 2  EXCEL     ARCHITECT/ENGINEER            ENERGY PERF      SUBS. COMPL.     PARTIAL       FINAL       CERTIFICATE OF
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Prj. Mgr.  Const.     Mech.     COMPLETE   RECEIVED   INTENT      AUTHOR.   CSI CODES             COST         COST ALLOW.  MGR.     AID         AID       AID       FIRM                          CONTRACT         DATE                 CSC REC'D   APPORTIONMENT
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

          Jr/Sr HS & IndArts/EquipStg:
21-0429   Reconstruction               0-001-013  11/17/21     DONE    DONE       DONE      09/24/21   09/24/21   08/30/21   05/18/21   9,155,15,16              100,000       100,000  SLC             0           0           0 Clark Patterson Lee                     0      06/28/22                       09/24/21           
21-2054   Reconstruction               0-001-014  10/24/22     DONE    DONE       DONE      06/29/22   06/27/22   04/11/22   05/17/22   2,155,16                 100,000       100,000  WLC             0           0           0 Clark Patterson Lee Architect           0        /  /                         06/27/22           
23-0269   Reconstruction               0-001-015  09/28/23     DONE    DONE       DONE      08/16/23   08/14/23   06/12/23   05/16/23   2,9                      100,000       100,000  WLC             0           0           0 Clark Patterson Lee Architect           0        /  /                         08/14/23           

          Leased New Bus Garage:
20-0598   Reconstruction               5-003-L07  10/21/20     DONE    DONE       DONE      10/15/20     /  /       /  /     06/09/20                            106,884       106,884  SLC             0           0           0                                         0        /  /                           /  /             

          M & T Trucking (Bus Garage):
  -    DB Discovered Building          5-010-001                                              /  /       /  /     12/23/19     /  /                                    0             0  SLC             0           0           0                                         0        /  /                           /  /             

          District-Wide:
18-1895   Reconstruction               7-999-001  07/29/19     DONE    DONE       DONE      04/22/19   03/27/19     /  /     05/22/17   16                       338,300       338,300  SLC             0           0           0 Clark Patterson Lee                     0        /  /                         03/27/19           
21-1642SB Reconstruction               7-999-002               DONE                           /  /       /  /       /  /       /  /     8,16                           0             0  SLC             0           0           0                                         0        /  /                           /  /             
22-1122   Reconstruction               7-999-002  04/04/23     DONE    DONE       DONE      12/02/22   11/30/22   04/11/22   11/04/14   8,16                     547,430             0  WLC             0           0           0 Clark Patterson Lee Architect           0        /  /                         11/30/22           


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition
Note: ADD. REQ'D = ADDENDUM REQUIRED            UNREVIEWED = FINAL REVIEW NOT STARTED

PEMBROKE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-13-02-04
last updated on 01/12/24
REVIEW    BUILDING NAME/               BLDG./       SED        FINAL PROJECT REVIEW         PLAN/SPEC  PLAN/SPEC  LETTER OF   VOTER                           PROJECT      ESTIMATED    PRJ.     RESCUE 1    RESCUE 2  EXCEL     ARCHITECT/ENGINEER            ENERGY PERF      SUBS. COMPL.     PARTIAL       FINAL       CERTIFICATE OF
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Prj. Mgr.  Const.     Mech.     COMPLETE   RECEIVED   INTENT      AUTHOR.   CSI CODES             COST         COST ALLOW.  MGR.     AID         AID       AID       FIRM                          CONTRACT         DATE                 CSC REC'D   APPORTIONMENT
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

          East Pembroke Primary:
21-0507   Reconstruction               0-001-010  12/08/21     DONE    DONE       DONE      10/12/21   10/12/21   06/23/21   05/18/21   2,4,8,9,14,16          1,000,000     1,000,000  JLB             0           0           0 SEI Design Group                        0      11/15/22                       10/12/21           
23-0766   Reconstruction               0-001-011                         UNREVIEWED         10/20/23   10/16/23   08/04/23   05/18/21   2,4,8,9,155,16                 0             0  JJH             0           0           0 SEI Design Group                        0        /  /                         10/16/23           
  -       Reconstruction               0-001-012                                              /  /       /  /     08/04/23     /  /     2,4,8,9,155,16                 0             0  JJH             0           0           0                                         0        /  /                           /  /             
  -       Reconstruction               0-001-013                                              /  /       /  /     01/03/24     /  /     2,7                            0             0  JJH             0           0           0                                         0        /  /                           /  /             

          Pembroke Intermediate:
  -    PR Additions and Alterations    0-002-005                                              /  /       /  /     08/07/19     /  /     02 - 16                        0             0  BMJ             0           0           0                                         0        /  /                           /  /             
20-1403   Reconstruction               0-002-006  03/25/21     DONE    DONE       DONE      03/10/21   03/09/21   01/12/21   06/09/20   2,8,14,16                100,000       100,000  JSS             0           0           0 SEI Design Group                        0      06/29/21                       03/09/21           
21-0508   Reconstruction               0-002-007  12/08/21     DONE    DONE       DONE      10/12/21   10/12/21   06/23/21   05/18/21   4                      1,200,000     1,200,000  JLB             0           0           0 SEI Design Group                        0      11/15/22                       10/12/21           
21-1360   Reconstruction               0-002-008  04/14/22     DONE    DONE       DONE      02/24/22   02/22/22   06/23/21   05/18/21   2,4,8,9,14,155,15,16     100,000       100,000  JLB             0           0           0 SEI Design Group                        0      06/30/22                       02/22/22           
22-0622   Reconstruction               0-002-009  11/14/22     DONE    DONE       DONE      10/03/22   09/30/22   07/26/22   05/17/22   4                        100,000       100,000  JLB             0           0           0 SEI Design Group                        0      06/01/23                       09/30/22           
22-0719   Reconstruction               0-002-010  03/09/23     DONE    DONE       DONE      10/14/22   10/12/22   08/05/22   05/18/21   2,9                      580,000       580,000  JJH             0           0           0 SEI Design Group                        0      10/16/23                       10/12/22           
23-0767   Reconstruction               0-002-011                         UNREVIEWED         10/20/23   10/16/23   08/04/23   05/18/21   2,4,8,9,155,16                 0             0  JJH             0           0           0 SEI Design Group                        0        /  /                         10/16/23           
  -       Reconstruction               0-002-012                                              /  /       /  /     08/04/23     /  /     2,4,8,9,155,16                 0             0  JJH             0           0           0                                         0        /  /                           /  /             

          Jr/Sr High School:
  -    PR Additions and Alterations    0-003-008                                              /  /       /  /     08/07/19     /  /     02 - 16                        0             0  BMJ             0           0           0                                         0        /  /                           /  /             
21-0509   Reconstruction               0-003-009  12/08/21     DONE    DONE       DONE      10/12/21   10/12/21   06/23/21   05/18/21   2,4,8,9,14,155,15,16   2,000,000     2,000,000  JLB             0           0           0 SEI Design Group                        0      11/15/22                       10/12/21           
23-0923   Reconstruction               0-003-010  12/19/23     DONE    DONE       DONE      11/08/23   11/06/23   10/11/23   05/16/23   2,8,9                    100,000       100,000  JJH             0           0           0 SEI Design Group                        0        /  /                         11/06/23           

          Bus Garage:
20-1683   Reconstruction               5-004-004  06/22/21     DONE    DONE       DONE      05/07/21   04/27/21   01/12/21   02/18/21   2,4,8,14,155,15,16     1,690,536     1,690,536  JLB             0           0           0 SEI Design Group                        0      04/22/22                       04/27/21           


CSI Codes: 02-Site  02-Asbestos  04-Masonry  07-Roof  08-Doors/Windows  09-Finishes  10-Specialties  13-Special Const  14-Elevator
           155-HVAC  15-Plumbing  16-Electric  02-16 New/Addition
Note: ADD. REQ'D = ADDENDUM REQUIRED            UNREVIEWED = FINAL REVIEW NOT STARTED