15
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
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VISITOR PARKING/PARENT DRIVE 52 SPACES
$ 4,284,904
02.20. 2012
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! 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
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NEW PRACTICE FIELD
$ 18,497,053
02.20. 2012
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! 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.
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DEMO
DEMO
DEMO
DEMO
$ 1,015,979 Option A
02.20. 2012
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! 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
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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
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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
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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
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! 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
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! 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
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! Caldwell ISD Bond Issue District Tax Rates 2010-11 Map
02.20. 2012
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! 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
