2017 Bond Program Summary

Transcription

1 2017 Bond Program Summary Middle School #3 (off Vail Divide) $ 76,225,750 Middle School #3 Off-site Utility and Road Construction $ 2,100,000 Elementary School #7 (in Rough Hollow) $ 33,130,150 Bee Cave Elementary School $ 8,520,145 Lakeway Elementary School $ 5,588,111 Lake Pointe Elementary School $ 5,394,051 Lake Travis Elementary School $ 6,605,009 Serene Hills Elementary School $ 3,113,215 West Cypress Hills Elementary School $ 1,604,470 Hudson Bend Middle School $ 6,372,455 Lake Travis Middle School $ 3,818,097 Lake Travis High School $ 36,771,730 District Transportation $ 13,300,000 District Structures and Facilities $ 18,695,281 Land and Development for Future Facilities $ 19,051,000 Closing Costs, Administrative Costs, and Contingency $ 12,710,536 Total 2017 Bond Program $ 253,000,000

2 Middle School #3 (off Vail Divide) Construction Cost Adjusted for Inflation $ 60,766,120 Engineering, Architects, Furniture, Equipment, and Permits $ 7,913,000 Technology for Campus $ 2,345,040 Design Contingency - 1% of Base Construction $ 573,000 Bid Contingency - 2% of Base Construction $ 1,147,000 Project Contingency - 5% $ 3,481,590 Middle School #3 Off-site Utility and Road Construction Middle School #3 (off Vail Divide) $ 76,225,750 Vail Divide Road Construction - Phase II $ 2,100,000 Middle School #3 Off-site Utility and Road Construction $ 2,100,000 Elementary School #7 (in Rough Hollow) Construction Cost Adjusted for Inflation $ 24,020,000 Engineering, Architects, Furniture, Equipment, and Permits $ 3,724,000 Technology for Campus $ 1,619,150 Design Contingency - 5% of Base Construction $ 1,133,000 Bid Contingency - 5% of Base Construction $ 1,133,000 Project Contingency - 5% $ 1,501,000 Bee Cave Elementary School Elementary School #7 (in Rough Hollow) $ 33,130,150 ADA Compliant Playgrounds $ 621,450 70,096 HVAC $ 1,871, , ,921 9, ,821 Expand Art Room to Improve Space $ 36,726 Campus Technology $ 1,267,180 Furniture Replacements $ 1,060, ,000 65,000 Cafeteria Renovations $ 1,548,100 55,000 Bee Cave Elementary School $ 8,520,145 Lake Travis ISD 2017 Bond Program Summary Page 2 of 8 September 2017

3 Lakeway Elementary School 69,589 HVAC $ 400, ,717 Electrical - Lighting $ 464,202 Plumbing $ 662, ,138 9, ,422 Security Fencing for Outdoor Learning Center $ 10,932 Campus Technology $ 1,322,805 Furniture Replacements $ 895, ,000 45,000 Lake Pointe Elementary School Lakeway Elementary School $ 5,588,111 ADA Compliant Playgrounds $ 621,450 73,415 HVAC $ 1,959, , ,794 9,575 10,015 Expandable Bleachers in Gym $ 36,088 CDC Shade Structure $ 63,154 Secure Entry Vestibule $ 333,350 Campus Technology $ 903, ,000 58,000 Cafeteria Renovations $ 135,320 53,000 Lake Pointe Elementary School $ 5,394,051 Lake Travis ISD 2017 Bond Program Summary Page 3 of 8 September 2017

4 Lake Travis Elementary School ADA Compliant Playgrounds $ 621,450 79,651 HVAC $ 2,126, , ,963 17, ,048 Loading Zone Parking $ 27,442 Campus Technology $ 1,256, ,000 73,000 Cafeteria Renovations $ 835,477 60,000 Serene Hills Elementary School Lake Travis Elementary School $ 6,605,009 ADA Compliant Playground $ 621, , ,635 18,380 6,510 Site Erosion Improvements $ 155,383 Campus Technology $ 939, ,000 73,000 60,000 West Cypress Hills Elementary School Serene Hills Elementary School $ 3,113,215 ADA Compliant Playground $ 288,950 Campus Technology $ 1,025, ,000 65,000 55,000 West Cypress Hills Elementary School $ 1,604,470 Lake Travis ISD 2017 Bond Program Summary Page 4 of 8 September 2017

5 Hudson Bend Middle School 102,785 HVAC $ 756, , ,780 7,025 1,007,956 Campus Technology $ 1,927, ,000 93,000 60,000 Cafeteria Kitchen A/C Renovations $ 166,118 80,000 Athletic Field Turf $ 920,000 Athletics Uniforms $ 70,000 Fine Arts Equipment, Materials and Uniforms $ 507,000 Lake Travis Middle School Hudson Bend Middle School $ 6,372,455 Campus Technology $ 1,547, , ,000 60, ,000 Athletic Field Turf $ 920,000 Athletic Uniforms $ 105,000 Fine Arts - Improve Sound Abatement $ 67,162 Fine Arts Equipment, Materials and Uniforms $ 650,000 Lake Travis Middle School $ 3,818,097 Lake Travis ISD 2017 Bond Program Summary Page 5 of 8 September 2017

6 Lake Travis High School 385,427 HVAC $ 4,843, ,843 Electrical - Lighting $ 2,454,655 Plumbing $ 748,655 Roofing $ 433,979 5,687,645 35,925 2,685,498 New Parking Lot $ 517,591 Upgrade Graphics in Annex Media Center $ 45,000 Campus Technology $ 3,987, , ,000 Furniture Replacements $ 4,044, ,000 Athletic Track Renovation and Field Turf $ 1,693,672 Indoor Softball Batting Cage $ 150,000 Equipment Storage Facility $ 250,000 Safety Upgrades to the Athletic Stadium $ 125,000 Athletic Uniforms $ 225,000 Performing Arts Facility Needs Shop Renovations $ 302,164 Sound System Replacements $ 1,410,000 Lighting Systems Replacements $ 1,985,000 Rigging Replacements $ 248,000 Infrastructure $ 200,000 Dressing Room Renovations $ 84,000 Fine Arts Equipment and Materials $ 1,400,000 Cafeteria Renovations $ 691, ,342 Lake Travis High School $ 36,771,730 Lake Travis ISD 2017 Bond Program Summary Page 6 of 8 September 2017

7 District Transportation Replacement Regular Route Buses (approx. 39) $ 4,290,000 Special Education Route Buses (approx. 9) $ 990,000 Growth Regular Route Buses (approx. 20) $ 2,070,000 Special Education Route Buses (approx. 8) $ 805,000 Mini-Buses (approx. 8) $ 615,000 White Fleet Suburbans (approx. 8) $ 480,000 Maintenance (approx. 22) $ 660,000 Agricultural (approx. 2) $ 120,000 Transportation Shop (approx. 2) $ 140,000 Sedans (approx. 4) $ 120,000 Transportation Facility Training Room $ 1,710,000 Seatbelts for All Route and Field Trip Buses (SB 693) $ 1,300,000 District Structures and Facilities District Transportation $ 13,300,000 42,862 HVAC $ 320, ,592 Electrical - Lighting $ 19,574 Plumbing $ 9,026 Roofing $ 18, ,384 5, ,065 District Technology $ 11,759,125 3 Food and Nutrition Renovations $ EDC - Secure Entry Vestibule $ 333,350 EDC - Board Room Security Improvements $ 18,110 Maintenance Storage Shelter for Equipment $ 200,000 Maintenance Equipment Replacements $ 400,000 Distribution and Data Center Facility Addition $ 2,827,000 Distribution and Data Center Capital Repairs $ 27,141 Portable Classrooms $ 1,200,000 District Structures and Facilities $ 18,695,281 Lake Travis ISD 2017 Bond Program Summary Page 7 of 8 September 2017

8 Land and Development for Future Facilities Future Elementary School #8 Land and Development $ 1,134,000 Architecture and Engineering $ 2,845,000 Future Secondary School #2 Land and Development $ 5,282,000 Architecture and Engineering $ 8,520,000 Land Development for Future Schools $ 1,270,000 Land and Development for Future Facilities $ 19,051,000 Closing Costs, Administrative Costs, and Contingency Bond Closing Costs $ 2,000,000 Bond Administrative Costs $ 3,200,000 Bond Contingency - 3% $ 7,510,536 Closing Costs, Administrative Costs, and Contingency $ 12,710,536 Lake Travis ISD 2017 Bond Program Summary Page 8 of 8 September 2017