Birdville Independent School District
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1 2014 Bond Planning Committee Running Totals 169,989, ,999, ,665, ,909,661 Project Cost Component Table 18 Table 27 Table 34 Table 56 Program Contingency $ 5,000, Academy at Carrie F. Thomas Technology - Priority 1 $ 788, Technology - Priority 2 $ 313,404 Priority 1A $ 1,330, Priority 2 $ 2,547,856 Subtotal $ 2,235,223 $ 2,235,223 $ 2,235,223 $ 2,235,223 Academy at West Birdville NEW ELEMENTARY SCHOOL $ 18,765,000 1 school. $ (8,685,228) Technology - Priority 1 $ 674, Technology - Priority 2 $ 356,042 Safety and Security $ 115, Priority 1A $ 7,894, Priority 2 $ 2,584,124 Subtotal $ 18,765,000 $ 8,685,228 $ 790,243 $ 8,685,228 Alliene Mullendore Elementary Technology - Priority 1 $ 471, Technology - Priority 2 $ 250,854 Safety and Security $ 105, Priority 1A $ 57, Priority 1B $ 3,406,263 Priority 2 $ 673,347 Subtotal $ 634,334 $ 634,334 $ 634,334 $ 634,334 Birdville Elementary NEW ELEMENTARY SCHOOL $ 18,765, school. $ (2,815,692) Technology - Priority 1 $ 504,524 Technology - Priority 2 $ 268,229 Safety and Security $ 115,861 Priority 1A $ 2,195,307 Priority 2 $ 4,985,743 Subtotal $ 18,765,000 $ 18,765,000 $ 18,765,000 $ 18,765,000 David E. Smith Elementary Technology - Priority 1 $ 491, Technology - Priority 2 $ 261,279 Page 1 of 8
2 Priority 1A $ 118, Priority 1B $ 1,298,886 Priority 2 $ 1,744,002 Subtotal $ 725,904 $ 725,904 $ 725,904 $ 725,904 Foster Village Elementary Technology - Priority 1 $ 528, Technology - Priority 2 $ 282,129 Safety and Security $ 105, Priority 1A $ 72, Priority 1B $ 238,025 Priority 2 $ 1,664,669 Subtotal $ 705,994 $ 705,994 $ 705,994 $ 705,994 Grace E. Hardeman Elementary Technology - Priority 1 $ 581, Technology - Priority 2 $ 309,929 Safety and Security $ 132, Priority 1A $ 165, Priority 1B $ 49,588 Priority 2 $ 1,571,542 Subtotal $ 878,832 $ 878,832 $ 878,832 $ 878,832 Green Valley Elementary Technology - Priority 1 $ 495, Technology - Priority 2 $ 264,754 Safety and Security $ 105, Priority 1A $ 115, Priority 2 $ 490,995 Subtotal $ 716,581 $ 716,581 $ 716,581 $ 716,581 Holiday Heights Elementary Technology - Priority 1 $ 566, Technology - Priority 2 $ 385,626 Priority 1A $ 70, Priority 1B $ 2,912,497 Priority 2 $ 1,925,613 Subtotal $ 752,615 $ 752,615 $ 752,615 $ 752,615 Jack C. Binion Elementary Technology - Priority 1 $ 713, Technology - Priority 2 $ 185,275 Safety and Security $ 83, Priority 1A $ 78, Priority 2 $ 186,477 Subtotal $ 875,185 $ 875,185 $ 875,185 $ 875,185 Page 2 of 8
3 John D. Spicer Elementary Technology - Priority 1 $ 551, Technology - Priority 2 $ 292,554 Safety and Security $ 110, Priority 1A $ 869, Priority 1B $ 2,214,952 Priority 2 $ 498,561 Subtotal $ 1,531,589 $ 1,531,589 $ 1,531,589 $ 1,531,589 Major Cheney Elementary Technology - Priority 1 $ 476, Technology - Priority 2 $ 254,329 Priority 1A $ 222, Priority 1B $ 2,983,835 Priority 2 $ 2,308,595 Subtotal $ 815,214 $ 815,214 $ 815,214 $ 815,214 North Ridge Elementary Technology - Priority 1 $ 529, Technology - Priority 2 $ 282,129 Safety and Security $ 110, Priority 1A $ 113, Priority 1B $ 1,798,409 Priority 2 $ 2,346,996 Subtotal $ 753,830 $ 753,830 $ 753,830 $ 753,830 O. H. Stowe Elementary Technology - Priority 1 $ 596, Technology - Priority 2 $ 159,850 Safety and Security $ 83, Priority 1A $ 61, Priority 2 $ 186,477 Subtotal $ 742,021 $ 742,021 $ 742,021 $ 742,021 Richland Elementary Technology - Priority 1 $ 466, Technology - Priority 2 $ 247,379 Priority 1A $ 660, Priority 1B $ 2,525,707 Priority 2 $ 2,013,076 Subtotal $ 1,243,064 $ 1,243,064 $ 1,243,064 $ 1,243,064 Smithfield Elementary NEW ELEMENTARY SCHOOL $ 18,765,000 1 school. $ (3,607,708) Page 3 of 8
4 Technology - Priority 1 $ 488, Technology - Priority 2 $ 271,196 Safety and Security $ 121, Priority 1A $ 2,998, Priority 2 $ 3,667,073 Subtotal $ 3,607,708 $ 3,607,708 $ 18,765,000 $ 3,607,708 Snow Heights Elementary Technology - Priority 1 $ 457, Technology - Priority 2 $ 166,875 Safety and Security $ 105, Priority 1A $ 1,099, Priority 1B $ 1,371,948 Priority 2 $ 2,771,551 Subtotal $ 1,661,199 $ 1,661,199 $ 1,661,199 $ 1,661,199 W. A. Porter Elementary Technology - Priority 1 $ 487, Technology - Priority 2 $ 261,279 Safety and Security $ 121, Priority 1A $ 235, Priority 1B $ 2,171,975 Priority 2 $ 2,839,661 Subtotal $ 844,181 $ 844,181 $ 844,181 $ 844,181 Walker Creek Elementary Technology - Priority 1 $ 575, Technology - Priority 2 $ 189,425 Safety and Security $ 83, Priority 1A $ 78, Priority 2 $ 331,324 Subtotal $ 737,717 $ 737,717 $ 737,717 $ 737,717 Watauga Elementary Technology - Priority 1 $ 750, Technology - Priority 2 $ 348,154 Science/Labs - Priority 1 $ 1,228, Safety and Security $ 126, Priority 1A $ 4,862, Priority 1B $ 3,193,498 Priority 2 $ 2,823,844 Subtotal $ 6,968,083 $ 6,968,083 $ 6,968,083 $ 6,968,083 W. T. Francisco Elementary Technology - Priority 1 $ 463, Technology - Priority 2 $ 267,379 Safety and Security $ 134, Priority 1A $ 958, Page 4 of 8
5 2014 Bond Planning Committee Priority 1B $ 2,674,555 Priority 2 $ 977,587 Subtotal $ 1,556,345 $ 1,556,345 $ 1,556,345 $ 1,556,345 Haltom Middle NEW MIDDLE SCHOOL $ 36,122,000 school. $ (7,924,996) Technology - Priority 1 $ 734, Technology - Priority 2 $ 596,941 Science/Labs - Priority 1 $ 1,082, Science/Labs - Priority 3 $ 4,545,611 Safety and Security $ 173, Priority 1A $ 5,934, Priority 2 $ 3,969,680 Subtotal $ 7,924,996 $ 7,924,996 $ 7,924,996 $ 7,924,996 North Oaks Middle Technology - Priority 1 $ 673, Technology - Priority 2 $ 537,866 Science/Labs - Priority 1 $ 1,082, Science/Labs - Priority 3 $ 4,545,611 Safety and Security $ 167, Priority 1A $ 109, Priority 1B $ 3,961,053 Priority 2 $ 3,301,909 Subtotal $ 2,032,773 $ 2,032,773 $ 2,032,773 $ 2,032,773 North Richland Middle NEW MIDDLE SCHOOL $ 36,122, school. $ (6,992,357) Technology - Priority 1 $ 714,350 Technology - Priority 2 $ 483,865 Science/Labs - Priority 1 $ 1,082,813 Science/Labs - Priority 3 $ 4,545,611 Safety and Security $ 167,612 Priority 1A $ 5,027,583 Priority 2 $ 4,285,137 Subtotal $ 36,122,000 $ 36,122,000 $ 36,122,000 $ 36,122,000 North Ridge Middle Technology - Priority 1 $ 700, Technology - Priority 2 $ 393,048 Safety and Security $ 156, Priority 1A $ 450, Priority 2 $ 2,965,722 Subtotal $ 1,307,850 $ 1,307,850 $ 1,307,850 $ 1,307,850 Page 5 of 8
6 Richland Middle NEW MIDDLE SCHOOL $ 36,122,000 school. $ (7,733,231) Technology - Priority 1 $ 691, Technology - Priority 2 $ 544,816 Science/Labs - Priority 1 $ 1,082, Science/Labs - Priority 3 $ 4,545,611 Safety and Security $ 173, Priority 1A $ 5,786, Priority 2 $ 1,573,624 Subtotal $ 7,733,231 $ 7,733,231 $ 7,733,231 $ 7,733,231 Smithfield Middle Technology - Priority 1 $ 703, Technology - Priority 2 $ 462,523 Science/Labs - Priority 1 $ 2,727, Science/Labs - Priority 2 $ 4,545,611 1 Safety and Security $ 156, Priority 1A $ 379, Priority 1B $ 2,571,989 Priority 2 $ 1,562,136 Subtotal $ 3,967,076 $ 5,785,320 $ 3,967,076 $ 3,967,076 Watauga Middle Technology - Priority 1 $ 696, Technology - Priority 2 $ 562,191 Science/Labs - Priority 1 $ 4,545, Safety and Security $ 167, Priority 1A $ 347, Priority 1B $ 4,462,963 Priority 2 $ 2,884,817 Subtotal $ 5,757,619 $ 5,757,619 $ 5,757,619 $ 5,757,619 Birdville High Haltom High Technology - Priority 1 $ 1,489, Technology - Priority 2 $ 721,009 Technology - Priority 3 $ 192,310 Athletics/Fine Arts $ 12,645, Science/Labs - Priority 1 $ 1,859, Safety and Security $ 346, Priority 1A $ 1,580, Priority 1B $ 330,590 Priority 2 $ 4,701,821 Subtotal $ 17,921,318 $ 17,921,318 $ 17,921,318 $ 17,921,318 Technology - Priority 1 $ 1,620, Technology - Priority 2 $ 769,098 Technology - Priority 3 $ 192,310 Page 6 of 8
7 Science/Labs - Priority 1 $ 1,652, Safety and Security $ 312, Priority 1A $ 317, Priority 1B $ 880,510 Priority 2 $ 5,067,323 Subtotal $ 3,903,740 $ 3,903,740 $ 3,903,740 $ 3,903,740 Richland High Technology - Priority 1 $ 1,522, Technology - Priority 2 $ 586,500 Technology - Priority 3 $ 192,310 Safety and Security $ 128, Priority 2 $ 3,190,440 Subtotal $ 1,651,892 $ 1,651,892 $ 1,651,892 $ 1,651,892 Shannon Learning Center Technology - Priority 1 $ 982, Technology - Priority 2 $ 370,367 Technology - Priority 3 $ 192,310 Science/Labs - Priority 1 $ 2,169, Priority 1A $ 4,449, Priority 1B $ 743,827 Priority 2 $ 6,809,851 Subtotal $ 7,601,911 $ 7,601,911 $ 7,601,911 $ 7,601,911 Administration Building Technology - Priority 1 $ 156, Technology - Priority 2 $ 253,879 Safety and Security $ 57, Priority 2 $ 1,323,406 Subtotal $ 213,930 $ 213,930 $ 213,930 $ 213,930 Birdville Ctr of Tech & Advd Lrng Technology - Priority 1 $ 1,101, Technology - Priority 2 $ 260,754 Technology - Priority 3 $ 192,318 Safety and Security $ 77, Priority 1B $ 66,118 Priority 2 $ 192,155 Subtotal $ 1,178,591 $ 1,178,591 $ 1,178,591 $ 1,178,591 Birdville Stadium Technology - Priority 2 $ 30,000 Priority 2 $ 3,125,975 Subtotal $ - $ - $ - $ - Birdville Stadium Field House Technology - Priority 2 $ 4,000 Priority 2 $ 140,501 Subtotal $ - $ - $ - $ - BISD Central Stores Technology - Priority 1 $ 5, Technology - Priority 2 $ 5,000 Safety and Security $ 41, Priority 2 $ 2,726,869 Page 7 of 8
8 2014 Bond Planning Committee Subtotal $ 46,710 $ 46,710 $ 46,710 $ 46,710 Buildings & Grounds Depart Technology - Priority 1 $ 18, Technology - Priority 2 $ 8,500 Priority 2 $ 326,953 Subtotal $ 18,000 $ 18,000 $ 18,000 $ 18,000 Business Office Technology - Priority 1 $ 25, Technology - Priority 2 $ 2,000 Priority 2 $ 151,245 Subtotal $ 25,000 $ 25,000 $ 25,000 $ 25,000 Fine Arts Athletic Complex FAAC Stadium - Technology Priority 1 $ 6, FAAC Stadium - Technology Priority 2 $ 360,500 FAAC Fieldhouse - Priority 1 $ 6, FAAC Fieldhouse - Priority 2 $ 30,000 FAAC Multipurpose Rooms - Priority 1 $ 27, FAAC Multipurpose Rooms - Priority 2 $ 221,350 Safety and Security $ 66, Priority 2 $ 150,832 Subtotal $ 105,427 $ 105,427 $ 99,427 $ 105,427 Tech & Info Management System Technology - Priority 1 $ 1,400, Technology - Priority 2 $ 66,332 Priority 2 $ 181,824 Subtotal $ 1,400,375 $ 1,400,375 $ 1,400,375 $ 1,400,375 Transportation Department Technology - Priority 1 $ 3, Technology - Priority 2 $ 2,000 Safety and Security $ 47, Priority 1A $ 501, Priority 2 $ 826,304 Subtotal $ 551,374 $ 551,374 $ 551,374 $ 551,374 W.G. Thomas Coliseum Technology - Priority 1 $ 10, Technology - Priority 2 $ 357,512 Priority 2 $ 28,927 Subtotal $ 10,000 $ 10,000 $ 10,000 $ 10,000 Adjustments Add $5,000,000 for Priority 2 Technology $ 5,000,000 Reduce Contingency Amt $ (1,727,906) 1 Fund Acad W Bird Priority 1A $ 3,500,000 1 None 1 1 Subtotal $ 5,000,000 $ (1,727,906) $ 3,500,000 $ - GRAND TOTAL $169,989,433 $159,999,999 $165,665,967 $159,909,661 Page 8 of 8
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