Rosedale and New Northeast Middle School Design Build

The architectural scope for this project includes a completely new 16-studio building with additional areas for collaboration, community, and specialized learning. In lieu of a traditional cafeteria, the new Rosedale School will implement a dispersed dining model, utilizing a centralized servery with dining to occur throughout the facility. The new building must meet the vision of the CAT to provide a welcoming, empowering, and community-focused school. Its composition must create spaces that encourage a sense of belonging and learner choice. Learners may spend their entire educational careers at this campus. Thus, a sense of wholeschool community must be balanced with individual learner differentiation to allow each learner a sense of progression and educational milestones. The Rosedale School’s mission is to empower and serve learners who have special needs with love and respect. The architecture must do the same. The Project Construction Budget (PCB) is $27,625,400 for the new Rosedale school and site work and includes the scope described above. Currently, two additional items are being explored and would result in an increased project budget, if Austin ISD elects to pursue either alternative. The New Northeast Middle School will be a brand new facility within an approximately 20-acre site. The new construction will be located at the intersection of Zach Scott Street and Tilley Street at the Mueller Development, and will be designed to a planned capacity of 800 students. This facility will be based on an urban-centric design, and the process will involve collaboration with the City of Austin, Mueller Community, and the Master Developer in addition to AISD Stakeholders and the designated Campus Architectural Team. Project Description Summary The Project Construction Budget for New Northeast Middle School is $43,736,000, and includes anticipated escalation to the mid-point of construction.

Division 03 -	Concrete, Concrete Forming, Concrete Reinforcing, Cast-in-Place Concrete.
Division 04 -	Masonry, Unit Masonry.
Division 05 -	Metals, Structural Metal Framing, Steel Joist Framing, Metal Fabrications.
Division 06 -	Wood, Plastics, and Composites, Rough Carpentry, Finish Carpentry, Millwork.
Division 07 -	Thermal and Moisture Protection, Dampproofing and Waterproofing, Thermal Protection.
Division 08 -	Openings, Doors and Frames, Metal Doors and Frames, Specialty Doors and Frames, Entrances and Storefronts, Windows, Mirrors, Vents.
Division 09 -	Finishes, Plaster and Gypsum Board, Tiling, Acoustical Ceilings, Flooring, Resilient Flooring, Carpeting, Painting.
Division 10 -	Specialties, Visual Display Units, Chalkboards, Markerboards, Tackboards, Signage, Compartments and Cubicles, Toilet Compartments, Shower and Dressing Compartments, Fire Protection Specialties, Fire Protection Cabinets, Fire Extinguishers, Lockers, Flagpoles.
Division 11 -	Equipment, Foodservice Equipment, Food Preparation Equipment, Food Cooking Equipment, Food Dispensing Equipment, Service Line Equipment, Cleaning and Disposal Equipment, Educational and Scientific Equipment, Library Equipment, Audio-Visual Equipment, Laboratory Equipment, Athletic and Recreational Equipment.
Division 12 -	Furnishings, Window Treatments, Casework, Furniture, Multiple Seating.
Division 21 -	Fire Suppression, Instrumentation and Control for Fire-Suppression Systems, Fire-Extinguishing Systems.
Division 22 -	Plumbing, Instrumentation and Control for Plumbing, Plumbing Piping, Facility Water Distribution, Facility Sanitary Sewerage, Facility Storm Drainage, Plumbing Equipment, Plumbing Fixtures, Commercial Plumbing Fixtures, Drinking Fountains and Water Coolers.
Division 23 -	Heating, Ventilating, and Air Conditioning (HVAC), HVAC Insulation, Instrumentation and Control for HVAC, HVAC Air Distribution.
Division 26 -	Electrical, Power Distribution Units, Lighting, Interior Lighting, Emergency Lighting, Exit Signs, Exterior Lighting.
Division 27 -	Communications, Structured Cabling, Data Communications, Voice Communications, Audio-Video Communications, Distributed Audio-Video Communications Systems, Paging Systems, Public Address Systems.
Division 28 -	Electronic Safety and Security, Electronic Access Control and Intrusion Detection, Electronic Detection and Alarm, Fire Detection and Alarm.
Division 31 -	Earthwork, Site Clearing, Grading, Excavation and Fill, Soil Treatment.
Division 32 -	Exterior Improvements, Bases, Ballasts, and Paving, Flexible Paving, Asphalt Paving, Rigid Paving, Concrete Paving, Curbs, Gutters, Sidewalks, and Driveways, Paving Specialties, Parking Bumpers, Speed Bumps, Pavement Markings, Athletic and Recreational Surfacing, Fences and Gates, Irrigation, Planting, Turf and Grasses.
Division 33 -	Utilities, Water Utilities, Sanitary Sewerage Utilities, Storm Drainage Utilities, Electrical Utilities.