CALDWELL ISD · caldwell isd . 02.20. 2012 . elementary / intermediate school . option #1_pk -5 ....

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CALDWELL ISD 02.20. 2012

ELEMENTARY / INTERMEDIATE SCHOOL OPTION #1_PK-5

VISITOR PARKING/PARENT DRIVE 19 SPACES

4 CLASSROOM ADDITION

NEW CANOPY NEW CANOPY

CAFÉ ADDITION

KITCHEN ADDITION

STAFF PARKING 29 SPACES

BUS DRIVE

VISITOR PARKING/PARENT DRIVE 52 SPACES

$ 4,284,904

02.20. 2012

! Caldwell ISD Bond Issue Cost Projections – May 2012

ELEMENTARY / INTERMEDIATE SCHOOL CALDWELL ISD

Elementary/Intermediate School (PK-5) Unit Cost Quantity Estimate

New Entry/Canopy $50 / sf 4,000 sf $ 200,000 Site circulation: New parking for visitors and staff $6 / sf 50,000 sf $ 300,000 Add 4 classrooms to Elementary $125 / sf 4,500 sf $ 562,500 Kitchen/Cafeteria Addition/Renovation $50 / sf 4,000 sf $ 200,000 New public address, sound, master clock system $1 / sf 152,122 sf $ 152,122 Site drainage LS $ 500,000 Replace existing HVAC at entire campus $3,200 / ton 449 tons $ 1,436,800

$ 3,351,422 Inflation (.5% x 9 months) $ 150,814 Contingency $ 400,000 $ 3,902,236 A/E & PM Fees $ 292,668 Soft Costs: Geotech, Survey, Legal, Materials Testing $ 60,000 FFE $ 30,000

Elementary/Intermediate School Sub-Total $ 4,284,904

CALDWELL MIDDLE SCHOOL - NEW OPTION #1 _6-8

VISITOR PARKING (54 spaces)

PARENT DROP OFF (29 car stacking spaces

SERVICE

NEW MIDDLE SCHOOL

NEW ATHLETIC PARKING

NEW PRACTICE FIELD

$ 18,497,053

02.20. 2012

CALDWELL ISD CALDWELL MIDDLE SCHOOL - NEW

New Middle School (500 Students) (6-8)8.5 Unit Cost Quantity Estimate

New Middle School $180 / sf 87,000 sf $ 15,660,000 Inflation (.5% x 9 months) $ 704,700 Contingency $ 400,000 $ 16,764,700 A/E & PM Fees $ 1,257,353 Soft Costs: Geotech, Survey, Legal, Materials Testing $ 75,000 FFE $ 400,000

New Middle School Sub-Total $ 18,497,053

CALDWELL MIDDLE SCHOOL - EXISTING OPTION #1_RE PURPOSE OPTION A

DEMO DEMO

RE PURPOSE M.S.

$ 1,015,979 Option A

02.20. 2012

CALDWELL ISD CALDWELL MIDDLE SCHOOL - EXISTING

Existing Middle School (Option A) Unit Cost Quantity Estimate

Re-purpose for DAEP, Future early college prep, board room, exec session $40 / sf 15,000 sf $ 600,000 Demo gym, portables, field house $4 / sf 45,500 sf $ 182,000 $ 782,000 Inflation (.5% x 9 months) $ 35,190 Contingency $ 100,000 $ 917,190 A/E & PM Fees $ 68,789 FFE $ 30,000

Existing Middle School Renovation Sub-Total $ 1,015,979

CALDWELL HIGH SCHOOL OPTION #1_9-12

NEW LIBRARY, SCIENCE & CLASSROOMS

NEW GYM

RENOVATE VO AG

NEW TENNIS COURTS

NEW CANOPY

NEW ADMIN

NEW FIELDHOUSE

DEMO BUILDINGS

$ 26,639,443

NEW WELDING

SHOP NEW I-CAFÉ &

2 CLASSROOMS

3 CLASSROOMS

NEW PARKING

OUTDOOR SEATING

NEW FOOTBALL FIELD

NEW STANDS

RENOVATE AUDITORIUM

RENOVATE SCIENCE LABS

02.20. 2012

Caldwell ISD Bond Issue Cost Projections – May 2012

CALDWELL HIGH SCHOOL CALDWELL ISD

High School (9-12) Unit Cost Quantity Estimate

New entry/canopy $125 / sf 7,000 sf $ 875,000 New Media Center $225/sf 5,000 sf $ 1,125,000 Admin addition $140 / sf 5,000 sf $ 700,000 New competition gym $200 / sf 30,100 sf $ 6,020,000 New covered exterior food court $50/sf 2,000 sf $ 100,000 New multipurpose room for Honeybees and Theatre Arts $260 / sf 1,200 sf $ 312,000 New HVAC (6), controls (all), zoning (all) LS 310 tons $ 650,000 New health tech, credit recovery, computer lab $170 / sf 3,200 / sf $ 544,000 New public address, sound, master clock system $1 / sf 110,000 / sf $ 110,000 New roof $7 / sf 110,000 / sf $ 770,000

Renovate existing Auditorium: new seats, lights, sound, stage, acoustical treatment $100/sf 10,000 sf $ 1,000,000 Renovate existing Library into 4 classrooms + Internet Coffee Bar $40/sf 4,000 sf $ 160,000 Renovate all classrooms, corridors: paint, ceiling, flooring, lights LS 110,000 sf $ 1,800,000 Renovate existing admin into classrooms $40/sf 2,600 sf $ 112,000 Renovate existing 4 science labs to meet TEA standards $50/sf 5,000 sf $ 250,000 Add 2 combo science lab/classrooms and 2 special ed classrooms $170 / sf 8,500 sf $ 1,445,000 Add New Metal shop adjacent to existing shop area $195/sf 6,000 sf $ 1,170,000 Vo-Ag renovation - HVAC $20 / sf 16,000 sf $ 320,000 New field house/concessions/toilets $180 / sf 16,900 sf $ 3,042,000 Site circulation: add drive/parking at Field House $6 / sf 25,000 sf $ 150,000 New bleachers and pressbox LS 2,000 seat $ 400,000 Synthetic turf LS $ 800,000 New tennis courts (4) w/lights 65,000 / court 4 $ 260,000 Site circulation: New athletic parking $6 / sf 70,000 sf $ 420,000 Site drainage, retaining wall, improvements LS $ 500,000 $ 23,035,000 Inflation (.5% x 9 months) $ 1,036,575 Contingency $ 500,000 $ 24,571,575 A/E & PM Fees $ 1,842,868 Soft Costs: Geotech, Survey, Legal, Materials Testing $ 100,000 FFE $ 125,000

High School Sub-Total $ 26,639,443

02.20. 2012

CALDWELL ISD DISTRICT WIDE

Caldwell ISD Bond Issue Cost Projections – May 2012

District Wide Estimate

District Wide improvements (HVAC, ADA, Electrical, Plumbing) $ 1,000,000

Security/Technology upgrades (Phones, VOIP, Networking, Cameras, Door Access) $ 1,000,000

Off-site road improvements (32,000 sf) $ 250,000

Total Bond Issue Budget Estimate

Elementary/Intermediate School $ 4,284,904 New Middle School for 500 $ 18,497,053 Existing Middle School (Option A) $ 1,015,979 High School $ 26,639,443 District Wide Improvements $ 1,000,000 Security/Technology Upgrades $ 1,000,000 Off-site Road Improvements $ 250,000

TOTAL $ 52,687,379

02.20. 2012

! Caldwell ISD Bond Issue District Tax Rates 2011-12

CALDWELL ISD

DISTRICT / REGION M&O TAX RATE I&S TAX RATE TOTAL TAX RATE

Giddings ISD / 13 1.040 .410 1.450 Snook ISD /06 1.040 .380 1.420 Cameron ISD / 06 1.040 .300 1.340 College Station ISD /06 1.000 .335 1.335 Thorndale ISD / 06 1.170 .160 1.330 Hearne ISD /06 1.040 .280 1.320 Franklin ISD / 06 0.932 .378 1.310 Bryan ISD / 06 1.040 .250 1.290 Rockdale ISD / 06 1.040 .185 1.225 Milano ISD / 06 1.040 .170 1.210 Dime Box ISD / 13 1.170 .000 1.170 Burton ISD / 06 1.040 .130 1.170 Somerville ISD / 06 1.040 .100 1.140 Brenham ISD /06 1.010 .125 1.135 Lexington ISD / 13 1.040 .079 1.119 Caldwell ISD / 06 1.040 .068 1.108 Mumford ISD / 06 1.040 .000 1.040 Gause ISD / 06 1.040 .000 1.040

02.20. 2012

! Caldwell ISD Bond Issue District Tax Rates 2010-11 Map

02.20. 2012

! Caldwell ISD Bond Issue

In order to address our most pressing facility needs, create a positive learning environment for our students, and to take advantage of historically low interest rates, the Long Range Planning Committee unanimously recommends a building program to include:

• Constructing a new middle school on District-owned property, • Making substantial high school additions and renovations to expand the

vocational-ag, science, and career tech programs, • Renovating the elementary/intermediate school campus with a small classroom

addition, cafeteria/kitchen expansion, and traffic flow improvements, • Repurposing the existing middle school campus to house the alternative

education program and create space for community education classes. • District-wide improvements will also include upgrading the extracurricular

facilities, security and technology upgrades, HVAC replacement, and traffic and road improvements on CR 300 and 307.

Long Range Planning Committee Proposal

CALDWELL ISD · caldwell isd . 02.20. 2012 . elementary / intermediate school . option #1_pk -5 ....

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