WORKSHOP FLYER ON PROPOSED 2006 (SPRING) BOND PROJECTS:
PROJECT COST ESTIMATE
NEW FACILITIES
Elementary 30 [Morton Ranch] $20,317,011
Elementary 31 [Holland] $18,917,011
Elementary 32 [Stanley] $19,942,471
Engineering for Elementary 33 [Wolman] $834,897
Junior High 11 [Cardiff] $27,511,148
Junior High 12 [WoodCreek] $29,769,698
Morton Ranch HS 9th Grade Center $17,544,533
Bond Issuance Costs $750,000
Portable Buildings (approx 30 at $80,000) $2,400,000
Buses (approx. 141 at $89,000 each) $12,600,000
Property for Future Schools $15,211,812
Subtotal $165,801,581
Technology:
Campus Retrofit (includes cycle deferral) $12,125,000
Campus Retrofit - Standard Changes $4,305,000
Administrative Services Standard Changes
Campus Visitor System $140,000
Mobile Vehicle Data Systems $200,000
Food Service Point of Sale System
(Snack Bar) $65,000
Facility Reservation System $245,000
Staff Development Tracking System $126,000
Server Infrastructure-Lifecycle $1,500,000
Server Infrastructure - Growth $1,425,000
Network Infrastructure - Lifecycle $4,250,000
Network Infrastructure - Remote Access $500,000
Network Infrastructure - Autodilar Growth $85,000
Classroom Display Technology (HDTV) $5,750,000
Enterprise Apps-Teaching/Learning Process $5,695,000
Enterprise Apps-Communication Process $2,725,000
Enterprise Apps-District Services Operations $1,770,000
Security Camera Infrastructure $8,000.000
Subtotal $48,906,000
Existing Facilities:
Miller Career Center Phase 1 $7,459,666
OAC, SoC, BTP Phase 1 $6,416,063
Facility Improvements:
Sundown Elem Ceiling Package $3,860,783
Mayde Creek Elem Ceiling Package $3,925,821
Bear Creek Elem Brick Replacement $1,700,000
East Transportation Renovation $5,000,000
Chiller Replacements (MDJH, MPE) $550,000
Katy High AHU @Pool $71,250
Katy High IDF Relocation $54,000
Katy High Lights (Tiger Stadium) $218,750
Mayde Creek High Central Plant $2,571,250
Mayde Creek High Hot Water Heater $25,000
Mayde Creek High PE Locker Replacement $72,188
Mayde Creek High Sewer Generator/Water Well $186,250
Nottingham Elem Emergency Generator $43,750
A/C Units in MDF Rooms (various) $140,000
Additional Interior Doors (various) $322,800
Carpet Replacement (FE, JHE, MPE) $570,000
Elem Restroom Floor/Wall Finishes (various) $307,440
Pattison Elem Exterior Door Replacement $85,000
Golbow Elem Exterior Door Replacement $85,000
CATE Renovation (various JH) $639,728
Subtotal $34,304,739
Roofing Projects:
KHS Ninth Grade Center $875,447
MCHS Waterproofing $369,531
Pattison Elementary $836,053
Katy Junior High $1,138,972
Katy Elementary $542,879
McDonald Junior High $1,354,876
(Recall that one of the things the Watchdogs discovered was that PBK had started a roofing company sideline AND they were telling KISD which roofs needed repair! We fussed about some of them not being very old!)
Subtotal: $5,117,758
Grand Total: $254,130,078