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

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

Date post:01-Aug-2020
Category:
View:3 times
Download:0 times
Share this document with a friend
Transcript:
  • 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

    DES

    IGN

    ING

    SCH

    OO

    LS…

    WIT

    H K

    IDS

    IN M

    IND

    !

    VISITOR PARKING/PARENT DRIVE 52 SPACES

    $ 4,284,904

  • 02.20. 2012

    DES

    IGN

    ING

    SCH

    OO

    LS…

    WIT

    H K

    IDS

    IN M

    IND

    ! 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 ISD 02.20. 2012

    CALDWELL MIDDLE SCHOOL - NEW OPTION #1 _6-8

    STA

    FF P

    ARK

    ING

    ( 1

    00 sp

    aces

    )

    VISITOR PARKING (54 spaces)

    PARENT DROP OFF (29 car stacking spaces

    SERVICE

    NEW MIDDLE SCHOOL

    SHOP

    BUS

    DRO

    P O

    FF

    ( 12

    spac

    es)

    NEW ATHLETIC PARKING

    DES

    IGN

    ING

    SCH

    OO

    LS…

    WIT

    H K

    IDS

    IN M

    IND

    !

    NEW PRACTICE FIELD

    $ 18,497,053

  • 02.20. 2012

    DES

    IGN

    ING

    SCH

    OO

    LS…

    WIT

    H K

    IDS

    IN M

    IND

    ! Caldwell ISD Bond Issue Cost Projections – May 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 ISD 02.20. 2012

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

    DEMO

    DEMO

    DEMO DEMO

    DEMO

    DEMO

    RE PURPOSE M.S.

    DES

    IGN

    ING

    SCH

    OO

    LS…

    WIT

    H K

    IDS

    IN M

    IND

    !

    DEMO

    DEMO

    DEMO

    DEMO

    $ 1,015,979 Option A

  • 02.20. 2012

    DES

    IGN

    ING

    SCH

    OO

    LS…

    WIT

    H K

    IDS

    IN M

    IND

    ! Caldwell ISD Bond Issue Cost Projections – May 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 ISD 02.20. 2012

    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

    DES

    IGN

    ING

    SCH

    OO

    LS…

    WIT

    H K

    IDS

    IN M

    IND

    !

    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

    DES

    IGN

    ING

    SCH

    OO

    LS…

    WIT

    H K

    IDS

    IN M

    IND

    !

    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

    DES

    IGN

    ING

    SCH

    OO

    LS…

    WIT

    H K

    IDS

    IN M

    IND

    !

    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

  • CALDWELL ISD 02.20. 2012

    DES

    IGN

    ING

    SCH

    OO

    LS…

    WIT

    H K

    IDS

    IN M

    IND

    ! Caldwell ISD Bond Issue Cost Projections – May 2012

    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

    DES

    IGN

    ING

    SCH

    OO

    LS…

    WIT

    H K

    IDS

    IN M

    IND

    ! 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

    DES

    IGN

    ING

    SCH

    OO

    LS…

    WIT

    H K

    IDS

    IN M

    IND

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

  • 02.20. 2012

    DES

    IGN

    ING

    SCH

    OO

    LS…

    WIT

    H K

    IDS

    IN M

    IND

    ! 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

  • Slide Number 1Slide Number 2Slide Number 3Slide Number 4Slide Number 5Slide Number 6Slide Number 7Slide Number 8Slide Number 9Slide Number 10Slide Number 11Slide Number 12Slide Number 13Slide Number 14Slide Number 15

Click here to load reader

Reader Image
Embed Size (px)
Recommended