7/15/2014 1 of 7

14

Memorial Parkway ES - Comprehensive

Renovation (incl. MEP, restrooms, finishes and

additional classroom space)

15 Cimarron ES - Comprehensive Renovation (incl.

16 Golbow ES - Comprehensive Renovation (incl.

17 Pattison ES - Comprehensive Renovation (incl.

18 Miller Career and Technology Center 2nd floor

19 Beck JH - Career and Technical Education/Main

20 Cinco Ranch JH - Career and Technical

21 Katy JH - Career and Technical Education/Main

22 McDonald JH - Career and Technical

23 McMeans JH - Career and Technical

24 South Transportation Phase 2 including Child

7/15/2014 2 of 7

26

Security System Retrofit - CCTV Cameras /

29 Clinic/Front Office Renovation Mayde Creek

30 Shade Structure Installation and Playground

31 Performing Arts Centers (PAC) Retrofits - Morton

33 Pool Infrastructure Renovation CRHS, MRHS,

34 Cinco Ranch HS Renovation/Expansion: Field

35 Resurface Tracks KHS, MCHS, THS, BJH,BDJH,

36 Outside Storage Buildings BJH, BDJH, CRJH,

37 Roof/Building Envelope Phase 2 - Mayde Creek

7/15/2014 3 of 7

43 Waterproofing Beck JH,Cinco Ranch

a Year 1 CRHS, CRJH, HE, JWE, KE, KHS

(partial), MMJH, PME, RAE, SCE 2015 $ 4,060,742

b Year 2 BJH, CM, ESC, LEC, RKE, SES, WME 2016 $ 1,672,835

c Year 3 KJH, MDJH, MRJH, NCE, OKE 2017 $ 1,483,758

46 Elementary School Gym-Cafeteria Floor

Replacement

More

Info

a Year 1 BHE, MCE, RAE, RRE, SCE, WCE,

WME 2015 $ 628,590

b Year 2 JWE, MGE, RKE, SES 2016 $ 539,663

c Year 3 BCE, FES, HE, NCE, OKE 2017 $ 592,583

7/15/2014 4 of 7

a Year 1 Fielder ES, Hayes ES 2015 $ 531,600

b Year 2 Katy JH 2016 $ 304,354

c Year 3 Beck JH, McDonald JH 2017 $ 740,000

a Alexander Elementary (2) 2015 $ 445,000

b Katy Elementary (2) 2015 $ 445,000

c Katy High (1) 2015 $ 220,000

d Katy Junior High (2) 2015 $ 445,000

d Law Enforcement (1) 2015 $ 125,000

e McRoberts Elementary (2) 2015 $ 445,000

a Beckendorff Junior High 2016 $ 125,000

b Beck Junior High 2016 $ 125,000

c Cinco Ranch Junior High 2016 $ 125,000

d Katy Junior High 2016 $ 125,000

e McMeans Junior High 2016 $ 125,000

f Morton Ranch Junior High 2016 $ 125,000

7/15/2014 5 of 7

60 Concrete Stadium 12,000 seats, press box,

Field House (12,000 SF) 2017 $ 3,270,000

Concrete Parking Allocation-

(3:1 ratio) - 4000 parking spots 2017 $ 11,059,316

Total $ 58,000,000

7/16/2014 6 of 7

Year 1 Replace 31, Growth 32 2015 $ 6,502,047

Year 2 Replace 24, Growth 34 2016 $ 6,168,167

Year 3 Replace 41, Growth 36 2017 $ 8,393,737

63 Preconstruction Architectural and Engineering

M01

Project Name: Elementary in LUZ 52D Cinco Ranch Northwest

Total Project Cost:* $28,229,850

Construction Cost: $22,880,000

Project Description:

New design elementary school designed for 1030 students in LUZ 52D, Westridge Creek Ln.

/Cinco Trace Dr.

Strong growth in the southwest quadrant of the District continues on an annual basis.

The opening of this campus in 2016 will provide relief for the following campuses:

Wolman Elementary (RJWE), WoodCreek Elementary (WCE)

*Total project cost includes not only the construction dollars but other costs associated with utilities,

consultants, architects, engineers, testing, furniture, equipment & technology.

School Capacity 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Portables

Davidson Elementary 1,030 9 45 1,150 1,298 1,370 1,439 1,479 -

Wolman Elementary 1,030 1,176 1,370 1,566 1,707 1,808 1,890 5

WoodCreek Elementary 1,030 1,030 1,161 1,375 1,601 1,736 1,823 16

M02

Project Name: Elementary in LUZ 6B

Total Project Cost:* $28,916,250

Construction Cost: $22,880,000

Strong growth in the northwest quadrant of the District continues on an annual basis.

The opening of this campus in 2016 will provide relief for the following campuses:

King Elementary (RKE), Morton Ranch Elementary (MRE)

*Total project cost includes not only the construction dollars but other costs associated with

utilities, consultants, architects, engineers, testing, furniture, equipment & technology.

School Capacity 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Portables

King Elementary 1,030 1,369 1,559 1,783 2,137 2,596 3,112 13

Morton Ranch Elementary 1,030 9 20 995 1,115 1,217 1,349 1,468 1

M03

Project Name: Elementary in LUZ 50 / 51A

Total Project Cost:* $32,857,711

Construction Cost: $26,687,232

Project Description:

Strong growth in the southwest quadrant of the District continues on an annual basis.

The opening of this campus in 2018 will provide relief for the following campuses:

Wolman Elementary (RJWE), WoodCreek Elementary (WCE)

*Total project cost includes not only the construction dollars but other costs associated with utilities,

Architectural/Engineering costs for future identified elementary school projects to satisfy completion

schedule requirements.

Elementary school nos. 41, 42 and 43 were part of the original 2014 bond project worksheet.

Elementary no. 41 is to be located in LUZ5, no. 42 in LUZ 11B/23B and no. 43 in LUZ 73A. All have a

projected opening of 2019.

During the bond committee deliberations, it was recommended that since these elementary were not

opening until 2019 and there would be a potential bond in 2017, the design fees for these campuses

were to be included but not the costs associated with construction. By allowing for the design fees, and

assuming a fall 2017 bond, our schedule to bid these elementary schools in 2018 could be met.

M07

Project Name: Junior High in LUZ 67A Hawks Landing

Total Project Cost:* $42,790,350

Construction Cost: $35,530,000

Project Description:

Prototype junior high school designed for 1400 students in LUZ 67A, Hawks Landing. (Refined

repeat of Seven Lakes Junior High)

The opening of this campus in 2016 will provide relief for the following campuses:

Seven Lakes Junior High (SLJH), WoodCreek Junior High (WCJH)

*Total project cost includes not only the construction dollars but other costs associated with

utilities, consultants, architects, engineers, testing, furniture, equipment & technology.

School Capacity 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Portables

Beckendorff Junior High 1,403 1,676 1,709 1,682 1,619 1,529 1,535 7

Cinco Ranch Junior High 1,400 1,161 1,154 1,102 1,091 1,093 1,099 4

Seven Lakes Junior High 1,403 1,729 1,962 2,104 2,254 2,363 2,459 8

WoodCreek Junior High 1,403 1,869 2,188 2,424 2,649 2,796 2,907 11

M08

Project Name: Junior High in LUZ 6B

Total Project Cost:* $44,806,345

Construction Cost: $36,465,000

Project Description:

The opening of this campus in 2017 will provide relief for the following campuses:

Katy Junior High (KJH), Morton Ranch Junior High (MRJH)

*Total project cost includes not only the construction dollars but other costs associated with utilities,

consultants, architects, engineers, testing, furniture, equipment & technology.

School Capacity 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Portables

Katy Junior High 1,231 1,313 1,357 1,423 1,577 1,744 2,027 13

Morton Ranch Junior High 1,403 1,250 1,266 1,343 1,393 1,460 1,505 7

M09

Project Name: High School in LUZ 6B

Total Project Cost:* $156,932,680

Construction Cost: $128,535,000

The opening of this campus in 2017 will provide relief for the following campuses:

Katy High (KHS), Morton Ranch High (MRHS)

*Total project cost includes not only the construction dollars but other costs associated with

utilities, consultants, architects, engineers, testing, furniture, equipment and technology.

School Capacity 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Portables

Katy High 3,000 3,096 3,280 3,408 3,664 3,975 4,406 2

Morton Ranch High 3,000 3,385 3,552 3,659 3,802 3,965 4,162 12

M10

Project: Property Acquisition

M12

Project Name: Memorial Parkway Junior High (MPJH) Renovation

Project Description:

Provide a comprehensive renovation and facility expansion to meet current program needs

Components of a Comprehensive Renovation:

In the last few years, Katy ISD has developed a comprehensive renovation approach

regarding older school district facilities. The first priority is the roof and building envelope

(brick, windows, doors). Once we have ensured that the facility has been secured from

moisture intrusion, we focus on the interior of the building.

The next level of upgrade is within the building in which we review the mechanical,

electrical, and plumbing (MEP) systems. In regards to each discipline:

MPJH

Opened: 1982

Square Footage: 148,627

Major Past Building Projects: HVAC (1999)

Lighting Retrofit (2002)

Music Room Addition (2003)

Renovation of Life Skills (2005)

Electrical Upgrades & Ceiling (2007)

Weight Room Expansion (2008)

Security Vestibule (2012)

Recommended Scope of Work to include:

Classroom Addition

Mechanical, Electrical & Plumbing upgrades/replacement

Renovation of spaces to meet current program needs – Science, CTE, locker rooms, Fine Arts,

Library, Administration, Clinic, Kitchen/Commons

Replacement of finishes – flooring, ceiling, carpet

M13

Project Name: Mayde Creek High School (MCHS) Renovation

Project Description:

Provide a comprehensive renovation and facility expansion to meet current program needs

Components of a Comprehensive Renovation:

In the last few years, Katy ISD has developed a comprehensive renovation approach

regarding older school district facilities. The first priority is the roof and building envelope

(brick, windows, doors). Once we have ensured that the facility has been secured from

moisture intrusion, we focus on the interior of the building.

The next level of upgrade is within the building in which we review the mechanical,

electrical, and plumbing (MEP) systems. In regards to each discipline:

MCHS

Opened: 1982

Square Footage: 581,821

Major Past Building Projects: Upgrade Electrical System (1999)

Renovations & Additions: Library, Athletics, Administration &

Music (1999)

9th Grade Center & Performing Arts Center (PAC) (2002)

Exterior Door Replacement (2007)

Natatorium (2008)

Central Plant (2012)

Security Vestibule (2012)

Recommended Scope of Work to include:

Classroom Renovations to meet current program needs in original section of high school –

including Science, Fine Arts, CTE, Administration, Library, Kitchen/Commons

Modify access to building – review construction of corridors to connect halls

Mechanical, Electrical & Plumbing upgrades/replacement

Elevator replacement

Replacement of finishes – flooring, ceiling, carpet

Renovations to Softball field to meet Title IX

Installation of Walk In Floral Cooler

Relocate Lights above Pool

Reconstruct access road around Mayde Creek complex

M14

Project Name: Memorial Parkway Elementary (MPE) Renovation

Project Description:

Provide a comprehensive renovation and facility expansion to meet current program needs

Components of a Comprehensive Renovation:

In the last few years, Katy ISD has developed a comprehensive renovation approach

regarding older school district facilities. The first priority is the roof and building envelope

(brick, windows, doors). Once we have ensured that the facility has been secured from

moisture intrusion, we focus on the interior of the building.

The next level of upgrade is within the building in which we review the mechanical,

electrical, and plumbing (MEP) systems. In regards to each discipline:

MPE

Opened: 1978

Square Footage: 103,658

Major Past Building Projects: Renovation – Open to Closed Concept (1995)

Security Vestibule (2011)

Recommended Scope of Work to include:

Classroom Renovations to meet current program needs– including art, Administration, Clinic,

Library, Kitchen/Commons

Building addition

Mechanical, Electrical & Plumbing upgrades/replacement

Replacement of finishes – flooring, ceiling, carpet

Parking

M15

Project Name: Cimarron Elementary (CE) Renovation

Project Description:

Provide a comprehensive renovation and facility expansion to meet current program needs

Components of a Comprehensive Renovation:

In the last few years, Katy ISD has developed a comprehensive renovation approach

regarding older school district facilities. The first priority is the roof and building envelope

(brick, windows, doors). Once we have ensured that the facility has been secured from

moisture intrusion, we focus on the interior of the building.

The next level of upgrade is within the building in which we review the mechanical,

electrical, and plumbing (MEP) systems. In regards to each discipline:

M02

Project Name: Elementary in LUZ 6B

Total Project Cost:* $28,916,250

Construction Cost: $22,880,000

Strong growth in the northwest quadrant of the District continues on an annual basis.

The opening of this campus in 2016 will provide relief for the following campuses:

King Elementary (RKE), Morton Ranch Elementary (MRE)

*Total project cost includes not only the construction dollars but other costs associated with

utilities, consultants, architects, engineers, testing, furniture, equipment & technology.

School Capacity 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Portables

King Elementary 1,030 1,369 1,559 1,783 2,137 2,596 3,112 13

Morton Ranch Elementary 1,030 9 20 995 1,115 1,217 1,349 1,468 1

M03

Project Name: Elementary in LUZ 50 / 51A

Total Project Cost:* $32,857,711

Construction Cost: $26,687,232

Project Description:

Strong growth in the southwest quadrant of the District continues on an annual basis.

The opening of this campus in 2018 will provide relief for the following campuses:

Wolman Elementary (RJWE), WoodCreek Elementary (WCE)

*Total project cost includes not only the construction dollars but other costs associated with utilities,

consultants, architects, engineers, testing, furniture, equipment & technology.

School Capacity 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Portables

Davidson Elementary 1,030 9 45 1,150 1,298 1,370 1,439 1,479 -

Wolman Elementary 1,030 1,176 1,370 1,566 1,707 1,808 1,890 5

WoodCreek Elementary 1,030 1,030 1,161 1,375 1,601 1,736 1,823 16

Architectural/Engineering costs for future identified elementary school projects to satisfy completion

schedule requirements.

Elementary school nos. 41, 42 and 43 were part of the original 2014 bond project worksheet.

Elementary no. 41 is to be located in LUZ5, no. 42 in LUZ 11B/23B and no. 43 in LUZ 73A. All have a

projected opening of 2019.

During the bond committee deliberations, it was recommended that since these elementary were not

opening until 2019 and there would be a potential bond in 2017, the design fees for these campuses

were to be included but not the costs associated with construction. By allowing for the design fees, and

assuming a fall 2017 bond, our schedule to bid these elementary schools in 2018 could be met.

M07

Project Name: Junior High in LUZ 67A Hawks Landing

Total Project Cost:* $42,790,350

Construction Cost: $35,530,000

Project Description:

Prototype junior high school designed for 1400 students in LUZ 67A, Hawks Landing. (Refined

repeat of Seven Lakes Junior High)

The opening of this campus in 2016 will provide relief for the following campuses:

Seven Lakes Junior High (SLJH), WoodCreek Junior High (WCJH)

*Total project cost includes not only the construction dollars but other costs associated with

utilities, consultants, architects, engineers, testing, furniture, equipment & technology.

School Capacity 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Portables

Beckendorff Junior High 1,403 1,676 1,709 1,682 1,619 1,529 1,535 7

Cinco Ranch Junior High 1,400 1,161 1,154 1,102 1,091 1,093 1,099 4

Seven Lakes Junior High 1,403 1,729 1,962 2,104 2,254 2,363 2,459 8

WoodCreek Junior High 1,403 1,869 2,188 2,424 2,649 2,796 2,907 11

M08

Project Name: Junior High in LUZ 6B

Total Project Cost:* $44,806,345

Construction Cost: $36,465,000

Project Description:

The opening of this campus in 2017 will provide relief for the following campuses:

Katy Junior High (KJH), Morton Ranch Junior High (MRJH)

*Total project cost includes not only the construction dollars but other costs associated with utilities,

consultants, architects, engineers, testing, furniture, equipment & technology.

School Capacity 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Portables

Katy Junior High 1,231 1,313 1,357 1,423 1,577 1,744 2,027 13

Morton Ranch Junior High 1,403 1,250 1,266 1,343 1,393 1,460 1,505 7

M09

Project Name: High School in LUZ 6B

Total Project Cost:* $156,932,680

Construction Cost: $128,535,000

The opening of this campus in 2017 will provide relief for the following campuses:

Katy High (KHS), Morton Ranch High (MRHS)

*Total project cost includes not only the construction dollars but other costs associated with

utilities, consultants, architects, engineers, testing, furniture, equipment and technology.

School Capacity 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Portables

Katy High 3,000 3,096 3,280 3,408 3,664 3,975 4,406 2

Morton Ranch High 3,000 3,385 3,552 3,659 3,802 3,965 4,162 12

M10

Project: Property Acquisition

M12

Project Name: Memorial Parkway Junior High (MPJH) Renovation

Project Description:

Provide a comprehensive renovation and facility expansion to meet current program needs

Components of a Comprehensive Renovation:

In the last few years, Katy ISD has developed a comprehensive renovation approach

regarding older school district facilities. The first priority is the roof and building envelope

(brick, windows, doors). Once we have ensured that the facility has been secured from

moisture intrusion, we focus on the interior of the building.

The next level of upgrade is within the building in which we review the mechanical,

electrical, and plumbing (MEP) systems. In regards to each discipline:

MPJH

Opened: 1982

Square Footage: 148,627

Major Past Building Projects: HVAC (1999)

Lighting Retrofit (2002)

Music Room Addition (2003)

Renovation of Life Skills (2005)

Electrical Upgrades & Ceiling (2007)

Weight Room Expansion (2008)

Security Vestibule (2012)

Recommended Scope of Work to include:

Classroom Addition

Mechanical, Electrical & Plumbing upgrades/replacement

Renovation of spaces to meet current program needs – Science, CTE, locker rooms, Fine Arts,

Library, Administration, Clinic, Kitchen/Commons

Replacement of finishes – flooring, ceiling, carpet

M13

Project Name: Mayde Creek High School (MCHS) Renovation

Project Description:

Provide a comprehensive renovation and facility expansion to meet current program needs

Components of a Comprehensive Renovation:

In the last few years, Katy ISD has developed a comprehensive renovation approach

regarding older school district facilities. The first priority is the roof and building envelope

(brick, windows, doors). Once we have ensured that the facility has been secured from

moisture intrusion, we focus on the interior of the building.

The next level of upgrade is within the building in which we review the mechanical,

electrical, and plumbing (MEP) systems. In regards to each discipline:

MCHS

Opened: 1982

Square Footage: 581,821

Major Past Building Projects: Upgrade Electrical System (1999)

Renovations & Additions: Library, Athletics, Administration &

Music (1999)

9th Grade Center & Performing Arts Center (PAC) (2002)

Exterior Door Replacement (2007)

Natatorium (2008)

Central Plant (2012)

Security Vestibule (2012)

Recommended Scope of Work to include:

Classroom Renovations to meet current program needs in original section of high school –

including Science, Fine Arts, CTE, Administration, Library, Kitchen/Commons

Modify access to building – review construction of corridors to connect halls

Mechanical, Electrical & Plumbing upgrades/replacement

Elevator replacement

Replacement of finishes – flooring, ceiling, carpet

Renovations to Softball field to meet Title IX

Installation of Walk In Floral Cooler

Relocate Lights above Pool

Reconstruct access road around Mayde Creek complex

M14

Project Name: Memorial Parkway Elementary (MPE) Renovation

Project Description:

Provide a comprehensive renovation and facility expansion to meet current program needs

Components of a Comprehensive Renovation:

In the last few years, Katy ISD has developed a comprehensive renovation approach

regarding older school district facilities. The first priority is the roof and building envelope

(brick, windows, doors). Once we have ensured that the facility has been secured from

moisture intrusion, we focus on the interior of the building.

The next level of upgrade is within the building in which we review the mechanical,

electrical, and plumbing (MEP) systems. In regards to each discipline:

MPE

Opened: 1978

Square Footage: 103,658

Major Past Building Projects: Renovation – Open to Closed Concept (1995)

Security Vestibule (2011)

Recommended Scope of Work to include:

Classroom Renovations to meet current program needs– including art, Administration, Clinic,

Library, Kitchen/Commons

Building addition

Mechanical, Electrical & Plumbing upgrades/replacement

Replacement of finishes – flooring, ceiling, carpet

Parking

M15

Project Name: Cimarron Elementary (CE) Renovation

Project Description:

Provide a comprehensive renovation and facility expansion to meet current program needs

Components of a Comprehensive Renovation:

In the last few years, Katy ISD has developed a comprehensive renovation approach

regarding older school district facilities. The first priority is the roof and building envelope

(brick, windows, doors). Once we have ensured that the facility has been secured from

moisture intrusion, we focus on the interior of the building.

The next level of upgrade is within the building in which we review the mechanical,

electrical, and plumbing (MEP) systems. In regards to each discipline:

CE

Opened: 1980

Square Footage: 93,823

Major Past Building Projects: Renovation – ReBrick and Exterior Sidewalks, Canopy (2003)

Security Vestibule (2008)

Kitchen (2012)

Recommended Scope of Work to include:

Classroom Renovations to meet current program needs– including Early Childhood, Life Skills,

Administration, Library, Clinic,

Mechanical, Electrical & Plumbing upgrades/replacement

Replacement of finishes – flooring, ceiling, carpet

M16

Project Name: Golbow Elementary (GE) Renovation

Project Description:

Provide a comprehensive renovation and facility expansion to meet current program needs

Components of a Comprehensive Renovation:

In the last few years, Katy ISD has developed a comprehensive renovation approach

regarding older school district facilities. The first priority is the roof and building envelope

(brick, windows, doors). Once we have ensured that the facility has been secured from

moisture intrusion, we focus on the interior of the building.

The next level of upgrade is within the building in which we review the mechanical,

electrical, and plumbing (MEP) systems. In regards to each discipline:

GE

Opened: 1989

Square Footage: 95,709

Major Past Building Projects: Security Vestibule

Recommended Scope of Work to include:

Classroom Renovations to meet current program needs– including classrooms, Life Skills,

Administration, Library, Clinic, Kitchen/Cafeteria/Gym

Mechanical, Electrical & Plumbing upgrades/replacement

Replacement of finishes – flooring, ceiling, carpet

Improve exterior access for student drop off and pick up

M17

Project Name: Pattison Elementary (PE) Renovation

Project Description:

Provide a comprehensive renovation and facility expansion to meet current program needs

Components of a Comprehensive Renovation:

In the last few years, Katy ISD has developed a comprehensive renovation approach

regarding older school district facilities. The first priority is the roof and building envelope

(brick, windows, doors). Once we have ensured that the facility has been secured from

moisture intrusion, we focus on the interior of the building.

The next level of upgrade is within the building in which we review the mechanical,

electrical, and plumbing (MEP) systems. In regards to each discipline:

PE

Opened: 1989

Square Footage: 112,156

Design Capacity: 1052

Major Past Building Projects: Mechanical equipment (2003)

Ten (10) Classroom Addition (2004)

Recommended Scope of Work to include:

Classroom Renovations to meet current program needs– including classrooms, Life Skills,

Administration, Clinic

Mechanical, Electrical & Plumbing upgrades/replacement

Replacement of finishes – flooring, ceiling, carpet

Improve exterior access for student drop off and pick up

M18

Project Name: Miller Career and Technology Center (MCTC) Second floor build out

Project Description:

MCTC Shell Space Build‐out (40,000 SF) to Support Career and Technical Education (CTE)

Program Sequences.

This mission of Katy ISD Career and Technical Education is to provide students with the

knowledge and skills necessary to succeed in a global economy; aligned with the school

district’s mission to provide unparalleled learning experiences designed to prepare and inspire.

In partnership with Miller Career & Technology Center, our goal is to provide every graduating

senior an opportunity to earn rigorous workplace certifications that will enhance their career

success with the technical skills, knowledge and training necessary to succeed in higher

education as well as an undefined global workplace. Career and technical education offers

programs and courses that align with the post‐secondary education and to national and

industry standards to prepare students to be college and career ready.

The Miller Career and Technology Center build out will include four program areas: Oil and

Natural Gas; Manufacturing Engineering; Allied Health; and Computer Programming –

Software/Game Development and Mobile App Development.

2

Career and Technical Education’s curriculum reinforces academic content; integrating science,

technology, engineering and mathematics (STEM) concepts. Activities and resources are

embedded with workplace competencies that are essential in all 21st century career pathways.

CTE students are offered opportunities to apply their learning and transfer their core

knowledge and skills across the curriculum through problem‐ and project‐based learning

activities. Skill sets are validated through the use of industry credentialing to provide authentic

applications. CTE students participate in their learning through a variety of methods such as

contextual teaching and learning and applied academics, adding relevancy to rigorous

coursework. The Katy ISD CTE curriculum answers the age‐old question, “Why do I have to learn

this?”

M19 – M23

Project Name: Modified Renovations/Expansions: Career and Technology Education (CTE) Labs

and Front Office Consolidation

Project Description:

Renovate and expand the CTE labs and provide for front office consolidation for synergy and flow

at Katy Junior High (KJH), McDonald Junior High (MDJH), Beck Junior High (BJH), Cinco Ranch Junior

High (CRJH), and McMeans Junior High (MMJH). Renovations to the front office to better serve

students and parents as well as staff efficiency.

CTE programs:

Principles of Health Science (PHS):

2

MDJH

3

Technical Education:

4

MDJH

M24

Project Name: South Transportation Phase 2

Project Description:

Final phase of the South Transportation site. Scope of work includes:

‐ Daycare Facility

‐ Satellite South Maintenance

‐ Satellite Police Substation

Katy ISD currently has two transportation centers serving the district‐ the East Center, north of

Mayde Creek High School, and the West Center, north of Hutsell Elementary off of Franz Road

in the City of Katy. The West Center is at parking capacity; the East Center is nearly at parking

capacity. In recent years, it has been necessary to relocate bus runs previously served out of

the West Center to the East Center due to the lack of parking.

The need for a third transportation center in the southwest sector of the District was identified

both in the 2002 Long Range Facilities Plan and in the 2006 bond planning discussions to

address the growth needs of the District and the operational efficiencies a center in that area

can provide because of the time and distance required to service that area. The site was

identified on property owned by the District adjacent to Rylander Elementary. However,

funding for the construction of the South Center was withdrawn from consideration by the

2006 Bond Planning Committee in its final deliberations.

From savings in other construction projects, construction of Phase I of the South Center was

approved in 2009. Parking for approximately 70 buses was provided as well as fueling bays, and

a bus wash structure, now being used as two maintenance bays, when the facility opened in

2011. In addition to establishing a transportation center presence in the southwest part of the

District, Phase I provided some routing efficiencies for this very high‐growth area. It is of

significant benefit to coaches in the secondary schools in that area who presently spend a great

deal of time traveling to/from the West Center to pickup/return an activity trip bus, frequently

during the instructional day.

Because of the capacity needs that are expected to continue and the routing efficiencies and

operational cost savings that can be created, the need still exists to fully build‐out the South

Transportation site.

This final phase would include vehicle maintenance bays, bus wash installation, administration,

parking, daycare, and a satellite Maintenance/Police Substation.

M25

Project Name: Safety and Security Improvements

Project Description:

Best practices recommends the use of multiple layers for safety and security. KISD is looking to

meet this goal by the following components across our facilities:

M26

Project Name: Security System Retrofit

Project Description:

Best practices recommends the use of multiple layers for safety and security. KISD is looking to

meet this goal by the following components across our facilities:

M27

Project Name: Bear Creek Elementary (BCE) Kitchen Renovation

Project Description:

The kitchen at Bear Creek Elementary has not had a major upgrade since the school was built in

1978. A majority of the kitchen equipment is original to the school. Only drainage concerns

were addressed in the 2006 Bond.

Scope of work includes:

M28

Project Name: Hutsell Elementary (HE) Kitchen Renovation

Project Description:

The kitchen at Hutsell Elementary has not had a major upgrade since the school was built in

1978. A majority of the kitchen equipment is original to the school. Only drainage concerns

were addressed in the 2002 Bond.

Scope of work includes:

M29

Project Name: Clinic/Front Office Renovation at Sundown Elementary (SE) and Mayde Creek

Elementary (MCE)

Project Description:

SE opened in 1982 and MCE in 1983. There have been renovations to these campuses, but

none that addressed the front office situation, particularly the clinics.

The current orientation of these clinics is a one room space much smaller than the clinics of our

current prototype. There is not adequate space for separation of cots, lack of privacy for nurse

to address personal issues, and inadequate infrastructure – sinks, hot water, emergency backup

power, etc.

In order to increase the space for the clinic, it is being recommended to renovate and

repurpose the administration space. As well as providing the additional space for the clinic,

efficiencies of the front office operation can be achieved.

M30

Project Name: Shade Structure Installation & Playground Equipment Replacement

Project Description:

Recommend an allowance of $750,000 to provide for shade structure installation and

playground equipment replacement.

Historically, KISD has had shade structure installation at our playgrounds as a PTA/PTO

fundraiser as well as any additional playground equipment subsequent to original installation.

It has come to our attention that there are some campuses that cannot raise the funds required

leaving the students at a disadvantage – during the hot days of fall, playground equipment not

benefitting from a shade structure can be too hot to play on. There are also older campuses

that have aged equipment that may not be functional.

KISD is requesting an allowance of $750,000 to fund campuses that cannot afford shade

structures or replacement equipment.

M31

Project Name: Proposed Upgrades/Retrofit Recommendations to the Performing Arts

Centers (PAC)

Project Description:

Retrofit to the PACs at Morton Ranch High School (MRHS) and Seven Lakes High School

(SLHS)

Subsequent to our PAC renovations from the 2010 Bond, it has been identified that

2

5. Installation of identified LED fixtures would provide more energy efficient

and effective performance lighting, lowering energy consumption

(compliant contributor to Texas law of reducing energy consumption).

6. Installation: 96‐144 additional dimming units (1‐2 dimming racks), 96‐

144 additional circuits to provide greater range of use for all users

(internal and external).

7. Limited dimmers/circuits restricts use of spaces for users requiring more

lighting needs and limits creative design/execution of student lighting

design application.

8. Frequent school and/or district events and productions in PAC require

additional funding due to necessary rental of extra lighting equipment to

fulfill event/performance requirements.

3

4. Larger screens, closer high image quality projectors will increase usage of

video projection system by PAC end users, raise image quality standard

required by PAC end users and simplify maintenance and repair of

systems by PAC managers and student technicians.

5. Savings to campus programs and district by use and repositioning of

newer more efficient projectors, due to elimination of expensive long

throw projector lenses and bulbs.

6. Retrofit/updating of video hardware (cameras, digital video mixing).

7. Reinstallation of current video mixing equipment to practical userdemand

location. (Video equipment in the identified PACS is located in

areas with no accessible views of the stage.)

8. Reinstallation of equipment to control booth location provides greater

visibility of operator and proximity to other systems operators.

9. More students actively engaged in the learning and application of

knowledge pertinent to effective and efficient equipment functionality.

10. Will be able to meet the varied requirements of campus and community

based end users.

4

1. Identified rigging components need replacement due to general wear,

and usage

2. Prevention of unnecessary wear and damage to other components.

3. Increase safety of rigging system by eliminating possible component

failures.

M32

Project Name: KHS Elevator Replacement

Project Description:

The elevator in this section of KHS was part of the 1975 addition. Due to its age, there are

constant breakdowns and times when it is out of service inconveniencing students who need

this for access.

The replacement elevator will also result in changes to the mechanical/equipment rooms to

meet current code requiring renovation of these rooms on both the first and second floors.

M33

Project Name: Pool Infrastructure Renovation

Project Description:

Renovation of the existing pool and natatorium space at Cinco Ranch HS (CRHS), Morton Ranch

HS (MRHS) and Seven Lakes HS (SLHS) as listed below in regards to safety and deteriorated

physical plant components.

CRHS opened in 1999. There was renovation to some of the major components to improve air

quality in 2013. Remaining work includes replacement of deck coatings, upgrade of starting

blocks, resurface of pool locker room floors, and pool transition line.

MRHS opened in 2004. No work to the pool has been done since the facility opening. Work

proposed includes duct sock, exhaust for indoor air quality, plaster, and pump.

SLHS opened in 2005. No work to the pool has been done since the facility opening. Work

proposed includes duct sock, exhaust for indoor air quality, plaster, and pump.

M34

Project Name: Cinco Ranch High School (CRHS) Expansion & Renovation: Field House and

Science

Project Description:

CRHS opened in 1999. Since that time, there has been growth on the campus in not only

student enrollment, but an expansion in sports programs offered.

There are four existing science labs at CRHS that do not have fume hoods to support the

curriculum. This scope of work would add the fume hoods to these classrooms.

A building expansion (to the north and west of the field house) is recommended to support

both the growth and program expansion. This is very similar to the locker room expansion that

CE

Opened: 1980

Square Footage: 93,823

Major Past Building Projects: Renovation – ReBrick and Exterior Sidewalks, Canopy (2003)

Security Vestibule (2008)

Kitchen (2012)

Recommended Scope of Work to include:

Classroom Renovations to meet current program needs– including Early Childhood, Life Skills,

Administration, Library, Clinic,

Mechanical, Electrical & Plumbing upgrades/replacement

Replacement of finishes – flooring, ceiling, carpet

M16

Project Name: Golbow Elementary (GE) Renovation

Project Description:

Provide a comprehensive renovation and facility expansion to meet current program needs

Components of a Comprehensive Renovation:

In the last few years, Katy ISD has developed a comprehensive renovation approach

regarding older school district facilities. The first priority is the roof and building envelope

(brick, windows, doors). Once we have ensured that the facility has been secured from

moisture intrusion, we focus on the interior of the building.

The next level of upgrade is within the building in which we review the mechanical,

electrical, and plumbing (MEP) systems. In regards to each discipline:

GE

Opened: 1989

Square Footage: 95,709

Major Past Building Projects: Security Vestibule

Recommended Scope of Work to include:

Classroom Renovations to meet current program needs– including classrooms, Life Skills,

Administration, Library, Clinic, Kitchen/Cafeteria/Gym

Mechanical, Electrical & Plumbing upgrades/replacement

Replacement of finishes – flooring, ceiling, carpet

Improve exterior access for student drop off and pick up

M17

Project Name: Pattison Elementary (PE) Renovation

Project Description:

Provide a comprehensive renovation and facility expansion to meet current program needs

Components of a Comprehensive Renovation:

In the last few years, Katy ISD has developed a comprehensive renovation approach

regarding older school district facilities. The first priority is the roof and building envelope

(brick, windows, doors). Once we have ensured that the facility has been secured from

moisture intrusion, we focus on the interior of the building.

The next level of upgrade is within the building in which we review the mechanical,

electrical, and plumbing (MEP) systems. In regards to each discipline:

PE

Opened: 1989

Square Footage: 112,156

Design Capacity: 1052

Major Past Building Projects: Mechanical equipment (2003)

Ten (10) Classroom Addition (2004)

Recommended Scope of Work to include:

Classroom Renovations to meet current program needs– including classrooms, Life Skills,

Administration, Clinic

Mechanical, Electrical & Plumbing upgrades/replacement

Replacement of finishes – flooring, ceiling, carpet

Improve exterior access for student drop off and pick up

M18

Project Name: Miller Career and Technology Center (MCTC) Second floor build out

Project Description:

MCTC Shell Space Build‐out (40,000 SF) to Support Career and Technical Education (CTE)

Program Sequences.

This mission of Katy ISD Career and Technical Education is to provide students with the

knowledge and skills necessary to succeed in a global economy; aligned with the school

district’s mission to provide unparalleled learning experiences designed to prepare and inspire.

In partnership with Miller Career & Technology Center, our goal is to provide every graduating

senior an opportunity to earn rigorous workplace certifications that will enhance their career

success with the technical skills, knowledge and training necessary to succeed in higher

education as well as an undefined global workplace. Career and technical education offers

programs and courses that align with the post‐secondary education and to national and

industry standards to prepare students to be college and career ready.

The Miller Career and Technology Center build out will include four program areas: Oil and

Natural Gas; Manufacturing Engineering; Allied Health; and Computer Programming –

Software/Game Development and Mobile App Development.

2

Career and Technical Education’s curriculum reinforces academic content; integrating science,

technology, engineering and mathematics (STEM) concepts. Activities and resources are

embedded with workplace competencies that are essential in all 21st century career pathways.

CTE students are offered opportunities to apply their learning and transfer their core

knowledge and skills across the curriculum through problem‐ and project‐based learning

activities. Skill sets are validated through the use of industry credentialing to provide authentic

applications. CTE students participate in their learning through a variety of methods such as

contextual teaching and learning and applied academics, adding relevancy to rigorous

coursework. The Katy ISD CTE curriculum answers the age‐old question, “Why do I have to learn

this?”

M19 – M23

Project Name: Modified Renovations/Expansions: Career and Technology Education (CTE) Labs

and Front Office Consolidation

Project Description:

Renovate and expand the CTE labs and provide for front office consolidation for synergy and flow

at Katy Junior High (KJH), McDonald Junior High (MDJH), Beck Junior High (BJH), Cinco Ranch Junior

High (CRJH), and McMeans Junior High (MMJH). Renovations to the front office to better serve

students and parents as well as staff efficiency.

CTE programs:

Principles of Health Science (PHS):

2

MDJH

3

Technical Education:

4

MDJH

M24

Project Name: South Transportation Phase 2

Project Description:

Final phase of the South Transportation site. Scope of work includes:

‐ Daycare Facility

‐ Satellite South Maintenance

‐ Satellite Police Substation

Katy ISD currently has two transportation centers serving the district‐ the East Center, north of

Mayde Creek High School, and the West Center, north of Hutsell Elementary off of Franz Road

in the City of Katy. The West Center is at parking capacity; the East Center is nearly at parking

capacity. In recent years, it has been necessary to relocate bus runs previously served out of

the West Center to the East Center due to the lack of parking.

The need for a third transportation center in the southwest sector of the District was identified

both in the 2002 Long Range Facilities Plan and in the 2006 bond planning discussions to

address the growth needs of the District and the operational efficiencies a center in that area

can provide because of the time and distance required to service that area. The site was

identified on property owned by the District adjacent to Rylander Elementary. However,

funding for the construction of the South Center was withdrawn from consideration by the

2006 Bond Planning Committee in its final deliberations.

From savings in other construction projects, construction of Phase I of the South Center was

approved in 2009. Parking for approximately 70 buses was provided as well as fueling bays, and

a bus wash structure, now being used as two maintenance bays, when the facility opened in

2011. In addition to establishing a transportation center presence in the southwest part of the

District, Phase I provided some routing efficiencies for this very high‐growth area. It is of

significant benefit to coaches in the secondary schools in that area who presently spend a great

deal of time traveling to/from the West Center to pickup/return an activity trip bus, frequently

during the instructional day.

Because of the capacity needs that are expected to continue and the routing efficiencies and

operational cost savings that can be created, the need still exists to fully build‐out the South

Transportation site.

This final phase would include vehicle maintenance bays, bus wash installation, administration,

parking, daycare, and a satellite Maintenance/Police Substation.

M25

Project Name: Safety and Security Improvements

Project Description:

Best practices recommends the use of multiple layers for safety and security. KISD is looking to

meet this goal by the following components across our facilities:

M26

Project Name: Security System Retrofit

Project Description:

Best practices recommends the use of multiple layers for safety and security. KISD is looking to

meet this goal by the following components across our facilities:

M27

Project Name: Bear Creek Elementary (BCE) Kitchen Renovation

Project Description:

The kitchen at Bear Creek Elementary has not had a major upgrade since the school was built in

1978. A majority of the kitchen equipment is original to the school. Only drainage concerns

were addressed in the 2006 Bond.

Scope of work includes:

M28

Project Name: Hutsell Elementary (HE) Kitchen Renovation

Project Description:

The kitchen at Hutsell Elementary has not had a major upgrade since the school was built in

1978. A majority of the kitchen equipment is original to the school. Only drainage concerns

were addressed in the 2002 Bond.

Scope of work includes:

M29

Project Name: Clinic/Front Office Renovation at Sundown Elementary (SE) and Mayde Creek

Elementary (MCE)

Project Description:

SE opened in 1982 and MCE in 1983. There have been renovations to these campuses, but

none that addressed the front office situation, particularly the clinics.

The current orientation of these clinics is a one room space much smaller than the clinics of our

current prototype. There is not adequate space for separation of cots, lack of privacy for nurse

to address personal issues, and inadequate infrastructure – sinks, hot water, emergency backup

power, etc.

In order to increase the space for the clinic, it is being recommended to renovate and

repurpose the administration space. As well as providing the additional space for the clinic,

efficiencies of the front office operation can be achieved.

M30

Project Name: Shade Structure Installation & Playground Equipment Replacement

Project Description:

Recommend an allowance of $750,000 to provide for shade structure installation and

playground equipment replacement.

Historically, KISD has had shade structure installation at our playgrounds as a PTA/PTO

fundraiser as well as any additional playground equipment subsequent to original installation.

It has come to our attention that there are some campuses that cannot raise the funds required

leaving the students at a disadvantage – during the hot days of fall, playground equipment not

benefitting from a shade structure can be too hot to play on. There are also older campuses

that have aged equipment that may not be functional.

KISD is requesting an allowance of $750,000 to fund campuses that cannot afford shade

structures or replacement equipment.

M31

Project Name: Proposed Upgrades/Retrofit Recommendations to the Performing Arts

Centers (PAC)

Project Description:

Retrofit to the PACs at Morton Ranch High School (MRHS) and Seven Lakes High School

(SLHS)

Subsequent to our PAC renovations from the 2010 Bond, it has been identified that

2

5. Installation of identified LED fixtures would provide more energy efficient

and effective performance lighting, lowering energy consumption

(compliant contributor to Texas law of reducing energy consumption).

6. Installation: 96‐144 additional dimming units (1‐2 dimming racks), 96‐

144 additional circuits to provide greater range of use for all users

(internal and external).

7. Limited dimmers/circuits restricts use of spaces for users requiring more

lighting needs and limits creative design/execution of student lighting

design application.

8. Frequent school and/or district events and productions in PAC require

additional funding due to necessary rental of extra lighting equipment to

fulfill event/performance requirements.

3

4. Larger screens, closer high image quality projectors will increase usage of

video projection system by PAC end users, raise image quality standard

required by PAC end users and simplify maintenance and repair of

systems by PAC managers and student technicians.

5. Savings to campus programs and district by use and repositioning of

newer more efficient projectors, due to elimination of expensive long

throw projector lenses and bulbs.

6. Retrofit/updating of video hardware (cameras, digital video mixing).

7. Reinstallation of current video mixing equipment to practical userdemand

location. (Video equipment in the identified PACS is located in

areas with no accessible views of the stage.)

8. Reinstallation of equipment to control booth location provides greater

visibility of operator and proximity to other systems operators.

9. More students actively engaged in the learning and application of

knowledge pertinent to effective and efficient equipment functionality.

10. Will be able to meet the varied requirements of campus and community

based end users.

4

1. Identified rigging components need replacement due to general wear,

and usage

2. Prevention of unnecessary wear and damage to other components.

3. Increase safety of rigging system by eliminating possible component

failures.

M32

Project Name: KHS Elevator Replacement

Project Description:

The elevator in this section of KHS was part of the 1975 addition. Due to its age, there are

constant breakdowns and times when it is out of service inconveniencing students who need

this for access.

The replacement elevator will also result in changes to the mechanical/equipment rooms to

meet current code requiring renovation of these rooms on both the first and second floors.

M33

Project Name: Pool Infrastructure Renovation

Project Description:

Renovation of the existing pool and natatorium space at Cinco Ranch HS (CRHS), Morton Ranch

HS (MRHS) and Seven Lakes HS (SLHS) as listed below in regards to safety and deteriorated

physical plant components.

CRHS opened in 1999. There was renovation to some of the major components to improve air

quality in 2013. Remaining work includes replacement of deck coatings, upgrade of starting

blocks, resurface of pool locker room floors, and pool transition line.

MRHS opened in 2004. No work to the pool has been done since the facility opening. Work

proposed includes duct sock, exhaust for indoor air quality, plaster, and pump.

SLHS opened in 2005. No work to the pool has been done since the facility opening. Work

proposed includes duct sock, exhaust for indoor air quality, plaster, and pump.

M34

Project Name: Cinco Ranch High School (CRHS) Expansion & Renovation: Field House and

Science

Project Description:

CRHS opened in 1999. Since that time, there has been growth on the campus in not only

student enrollment, but an expansion in sports programs offered.

There are four existing science labs at CRHS that do not have fume hoods to support the

curriculum. This scope of work would add the fume hoods to these classrooms.

A building expansion (to the north and west of the field house) is recommended to support

both the growth and program expansion. This is very similar to the locker room expansion that

M35

Project Name: Resurface Junior High and High School Tracks

Project Description:

Replacement of tracks at KHS, MCHS, THS, BJH, BDJH, CJH, KJH, MCJH, MDJH, WCJH by 2017 to

insure a safe surface for our students.

Just as our mechanical equipment has recommended replacement cycles, so do our athletic

tracks. Please see below campus name and last time the track was replaced:

KHS 2008

MCHS 2007

THS 2007

BJH 2008

BDJH 2004

CJH 2008

KJH 2007

MCJH 2007

MDJH 2007

WCJH 2008

Provide for outside athletic storage buildings at BJH, BDJH, KJH, MCJH, MDJH, MRJH, KHS, THS,

CRHS, MRHS, SLHS.

In 2008 KISD began a program of installing outside athletic storage buildings at the secondary

campuses (beginning with CJH & WCJH). These buildings are used for onsite storage of

athletic/track equipment. Currently, campuses store these materials at our central warehouse

on Franz Road. The provision for onsite storage will result in a cost savings for the District.

Premature wear and tear on equipment by stacking and the cost of transporting the material to

and from the campuses can be alleviated by on‐site storage.

M37

Project Name: Phase II Re‐roof– Mayde Creek High School

M38

Project Name: Roof/Building Envelope – Hayes Elementary

M39

Project Name: Roof/Building Envelope – McRoberts Elementary

M40

Project Name: Roof/Building Envelope – Alexander Elementary

M41

Project Name: Roof/Building Envelope – Williams Elementary

M42

Project Name: Water‐proofing Building Envelope ‐ Creech, Schmalz, King, Kilpatrick, and

Rylander

M43

Project Name: Water‐proofing Building Envelope

Beck Junior High, McMeans Junior High, Cinco Ranch Junior High

M44

Project Name: Thru‐wall and Water Proofing – Katy High School

M45

Project Name: Carpet Replacement at Specific Campuses

Project Description:

These carpets are being replaced as part of the 15 year life cycle.

Elementary:

Alexander, Hutsell, Williams, Katy, McRoberts, Creech, King, Schmalz, West Memorial, Nottingham

Country, Kilpatrick

Junior High:

Cinco Ranch, McMeans, Beck, Katy, McDonald, Morton Ranch

High School:

Cinco Ranch, Katy (partial)

Support Facilities:

Central Maintenance, Education Support Complex, Law Enforcement Center,

M46

Project Name: Replacement of Elementary Cafeteria Floors

Project Description:

Flooring replacement has been identified at the following campuses:

BHE, MCE, RAE, RRE, SCE, WCE, WME

JWE, MGE, RKE, SES

BCE, FES, HE, NCE, OKE

The floors would be replaced with vinyl synthetic flooring (currently installed at elementary

prototypes) which saves maintenance hours and dollars, as no finish is necessary. Vinyl synthetic

flooring also prevents and reduces injuries due to slipping.

M47

Project Name: Replacement of fire alarms, intercoms, and generators

Project Description:

Background & Justification:

The components listed below are related to life safety functions at each campus. These

components need to be reliable and meet current standards and codes.

Elementary schools:

Fielder Generator, fire alarm, intercom, clocks

Hayes Generator, fire alarm, intercom, clocks

Junior high schools:

Katy Fire alarm, intercom, clocks

Beck Generator, fire alarm, intercom, clocks

McDonald Generator, fire alarm, intercom, clocks

M48

Project Name: Replacement Chillers

Project Description:

Background & Justification:

KJH Replacement of R‐22 chillers (2)

M49

Project Name: T5 Lighting Retrofit at Junior High School Campus Gyms

Project Description:

Provide for change out of existing metal halide lighting to T5 lighting at six (6) Junior High

campus gymnasiums:

The District has made the T‐5 the new lighting standard for all gymnasiums in new facilities.

The T‐5 fixtures increase the lighting level to meet U.I.L. Guidelines and provide a quality

environment as well as energy savings. 400 watt metal halide light fixtures typically are

turned on in the early morning and not shut off until the day is over, due to the re‐strike

time of approximately 15‐20 minutes. T‐5 lights do not have the re‐strike time

disadvantage and are occupancy sensor friendly.

We are currently using the following method controlling the T‐5 fixtures in the gymnasiums

retrofitted with (6) lamp fixtures.

1. Occupancy sensors operate the light only when occupied.

2. During practice the fixture can operate at 33% of capacity.

3. During game conditions the fixture is switched to 100% capacity.

Note: Each step reduces energy consumption.

Metal Halide to T‐5 energy comparison

Watt Metal Halide (455 Watts) T‐5HO {6 Lamps} (351 Watts)

M50

Project Name: Replacement of T12 Lighting in Portable Buildings

Project Description:

T‐12 bulbs were no longer be produced after July 2010. In addition, replacing them

will reduce energy consumption. Applying an estimated 132 portables with 18 fixtures

that operate an estimated 4000 hours a year, at a cost of .11 per kWh and at a

reduction of 64 watts per fixture, we could save $66,908 a year.

M51

Project Name: Softball Upgrades at KHS

Project Description:

To bring the KHS softball complex in line with other complexes within KISD and to comply with Title

IX Law.

The softball field at KHS was constructed in 1998. No major renovations have been done since

then.

The softball park at KHS, along with the concession stand, press box, and bleachers, needs to be

updated to Title IX standards. The original facility was established without the growth of

softball or the number of participants being taken into account. The restroom facilities are not

big enough for the crowds. In summary please note the renovations listed below.

1. Bleachers to accommodate fans

2. Press box

3. Restrooms

4. Concession stands

5. Brick dugouts

6. New irrigation/drainage

7. Refurbish batting cages

8. Storage facility

9. Bull pens

M52

Project Name: Softball Upgrades at Taylor High School (THS)

Project Description:

The softball field at THS was constructed in 1997. No major renovations have been done since

then.

Renovations needed to bring the THS softball complex in line with other district softball

complexes and to ensure equity amongst THS baseball and softball programs (Title IX Law)

include the following.

1. Bleachers to accommodate fans

2. Press box

3. Restrooms

4. Concession stands

5. Brick dugouts

6. New scoreboard

7. Refurbish batting cages

8. Storage facility

9. Backstop

10. Drainage

11. Bull pens

These renovations will bring the THS softball complex up to the standards of other facilities in

the district.

Furthermore, our softball complex and tennis complex share common restrooms, concessions,

coach’s offices, and locker areas. The offices are outdated and the locker rooms are too small

to accommodate both tennis and softball. Summer recreation programs use these facilities all

summer and we need separate locker rooms to house both softball girls and tennis girls along

with tennis boys. Offices with phone and internet capabilities need to be included.

This includes upgrading instructional technology in our schools and office technology in administrative

areas in schools and throughout the district. All equipment reaching end‐of‐life in classrooms, labs and

administrative areas which includes projection systems, desktops, laptops, tablets, document cameras,

sound systems and printers will be upgraded with similar or emergent new technology.

Cost Breakdown:

Description Quantity

3‐year

Lifecycle

Cost

Classrooms 2892 $31,612,901

Technology Applications Labs 43 $2,012,099

Educational Support Services: Maintenance,

Transportation, Print shop, Teaching and

Learning, Food Services, Business Office, Human

Resources, Risk Management, Technology, etc…

1 $1,375,000

Provide for replacement for an aging fleet of copiers throughout the District. This will allow District

control over power settings, print settings such as duplex printing and detailed reporting which will

allow for just in time printing needs of our users at campuses and departments.

There are copiers placed in shared work areas throughout the district (fleet copiers.) These copiers or

multi‐function printers (MFP) generate approximately 14.5 million impressions per month. As the MFP

reaches its term of life it becomes more costly to maintain optimum functionality and must be

replaced. However, age of unit is not the only factor considered at time of replacement. Our

replacement criteria includes, install dates, total counter clicks, CBCs (Clicks between Calls for service),

number of service calls, location of unit (i.e. heavy traffic area or only unit for department) and service

technicians’ recommendations, as they know the units and how well or poorly they are functioning.