Mexia ISD
2014‐15 Bond Proposal MEXIA ISD
M&O Projects DC Campus Steps ‐ $60,000 High School Ventilation ‐ $300,000 High School Fan Coils & HVAC ‐ $1,550,000 High School & McBay Lighting – as funds
available Total M&O Projects ‐ $2,300,000
2014‐2015 Bond Program Program will consist of the following components: Work Group 1 – Deferred Maintenance Work Group 2 – Security Work Group 3 – Needed Improvements
Work Group 1 HS/Sims/JH: Roof repairs ADA Compliance (All Campuses) Canopy DC Campus HS Plumbing HS Electrical Replacement Drainage @ JH gym Window Sealing Sims JH Gym Moisture Control
Work Group 1 ‐ continued Junior High Gym Ceiling & Lights High School Gym Floor Baseball/Softball Restrooms Repair & Resurface track Stadium Repairs ‐ Structure Sims Drainage/Canopy McBay Canopy Junior High Gym Floor
Photos
Work Group 2 District wide Phone system Security Vestibules à à à à à
High School High School – Science Building Junior High Sims McBay
Access Control (McBay/Sims/JH) Security Camera McBay District Wide Key System
Work Group 2 ‐ continued Security Window Treatments à Sims à McBay
Photos
Work Group 3 Stadium Renovation Technology Infrastructure New Field House/Weigh Room Junior Fencing Repaint JH interior (excluding classrooms) HS Auditorium Rehab
Estimated Costs Costs are based estimates Costs are projections of work to be done 12‐
18 months from now. Contingency is included to handle – costs increases, unforeseen conditions, etc. These DO NOT reflect bid pricing.
Athletics Athletics Baseball/Softball Restrooms $ 285,000.00 Athletics Resurface Track $ 150,000.00 Athletics Stadium Repairs $ 350,000.00 Athletics New Field House/Weight Room $ 1,850,000.00 Total $ 2,635,000.00
District Wide District Drainage @ DC Campus $ 150,000.00 District Replace Phone System $ 90,000.00 District Key System $ 350,000.00 District Technology Infrastructure $ 250,000.00 Total $ 840,000.00
High School High School ADA Ramps $25,500.00 High School Auditorium Rehab $ 300,000.00 High School Plumbing Replacement/Repairs
$500,000.00 High School Electrical Replacement/Repairs $ 250,000.00 High School Gym Floor Replacement $125,000.00 HS Security Vestibule ‐ Science Wing $50,000.00 High School Security Vestibule $50,000.00 High School Access Control $12,000.00 Total $ 1,312,500.00
Junior High
JH Roof Repairs $ 1,600,000.00 JH ADA Ramps $ 6,000.00 JH Drainage (at Gym) $ 60,000.00 JH Gym Moisture Control $ 160,000.00 JH Gym Lights & Ceiling Replacement $165,000.00 JH Gym Floor Replacement $ 110,000.00 JH Security Vestibule $ 90,000.00 JH Access Control $ 12,000.00 JH New Fencing $50,000.00 JH Paint Interior (excluding classrooms) $250,000.00 Total $2,503,000.00
McBay Campus McBay Roof Repairs $ 700,000.00 McBay ADA Ramps $ 9,000.00 McBay Canopy Improvements $20,000.00 McBay Security Vestibule $22,500.00 McBay Access Control $12,000.00 McBay Replace Security Camera $45,000.00 McBay Security Window Treatments $7,000.00 Total $815,500.00
Sims Campus Sims Roof Repairs $675,000.00 Sims ADA Ramps $6,000.00 Sims Window Glazing (Sealing) $9,000.00 Sims Canopy/Drainage Improvements $75,000.00 Sims Security Vestibule $22,500.00 Sims Access Control $12,000.00 Sims Security Window Treatments $7,000.00 Total $806,500.00
Summary Athletics
$ 2,635,000
District
$ 840.000
High School
$ 1,312,500
Junior High
$ 2,503,000
McBay
$ 815,500
Sims
$ 806,500
Total Items Of Work $ 8,912,500.00 Contingency @ 15 Percent $ 1,336,875.00 Fees $ 350,000.00 Total Bond Program $ 10,599,375.00 Recommended Bond Program $ 10,600,000.00
M&O Projects DC Campus Steps ‐ $60,000 High School Ventilation ‐ $300,000 High School Fan Coils & HVAC ‐ $1,550,000 High School & McBay Lighting – as funds
available Total M&O Projects ‐ $2,300,000
2014‐2015 Bond Program Program will consist of the following components: Work Group 1 – Deferred Maintenance Work Group 2 – Security Work Group 3 – Needed Improvements
Work Group 1 HS/Sims/JH: Roof repairs ADA Compliance (All Campuses) Canopy DC Campus HS Plumbing HS Electrical Replacement Drainage @ JH gym Window Sealing Sims JH Gym Moisture Control
Work Group 1 ‐ continued Junior High Gym Ceiling & Lights High School Gym Floor Baseball/Softball Restrooms Repair & Resurface track Stadium Repairs ‐ Structure Sims Drainage/Canopy McBay Canopy Junior High Gym Floor
Photos
Work Group 2 District wide Phone system Security Vestibules à à à à à
High School High School – Science Building Junior High Sims McBay
Access Control (McBay/Sims/JH) Security Camera McBay District Wide Key System
Work Group 2 ‐ continued Security Window Treatments à Sims à McBay
Photos
Work Group 3 Stadium Renovation Technology Infrastructure New Field House/Weigh Room Junior Fencing Repaint JH interior (excluding classrooms) HS Auditorium Rehab
Estimated Costs Costs are based estimates Costs are projections of work to be done 12‐
18 months from now. Contingency is included to handle – costs increases, unforeseen conditions, etc. These DO NOT reflect bid pricing.
Athletics Athletics Baseball/Softball Restrooms $ 285,000.00 Athletics Resurface Track $ 150,000.00 Athletics Stadium Repairs $ 350,000.00 Athletics New Field House/Weight Room $ 1,850,000.00 Total $ 2,635,000.00
District Wide District Drainage @ DC Campus $ 150,000.00 District Replace Phone System $ 90,000.00 District Key System $ 350,000.00 District Technology Infrastructure $ 250,000.00 Total $ 840,000.00
High School High School ADA Ramps $25,500.00 High School Auditorium Rehab $ 300,000.00 High School Plumbing Replacement/Repairs
$500,000.00 High School Electrical Replacement/Repairs $ 250,000.00 High School Gym Floor Replacement $125,000.00 HS Security Vestibule ‐ Science Wing $50,000.00 High School Security Vestibule $50,000.00 High School Access Control $12,000.00 Total $ 1,312,500.00
Junior High
JH Roof Repairs $ 1,600,000.00 JH ADA Ramps $ 6,000.00 JH Drainage (at Gym) $ 60,000.00 JH Gym Moisture Control $ 160,000.00 JH Gym Lights & Ceiling Replacement $165,000.00 JH Gym Floor Replacement $ 110,000.00 JH Security Vestibule $ 90,000.00 JH Access Control $ 12,000.00 JH New Fencing $50,000.00 JH Paint Interior (excluding classrooms) $250,000.00 Total $2,503,000.00
McBay Campus McBay Roof Repairs $ 700,000.00 McBay ADA Ramps $ 9,000.00 McBay Canopy Improvements $20,000.00 McBay Security Vestibule $22,500.00 McBay Access Control $12,000.00 McBay Replace Security Camera $45,000.00 McBay Security Window Treatments $7,000.00 Total $815,500.00
Sims Campus Sims Roof Repairs $675,000.00 Sims ADA Ramps $6,000.00 Sims Window Glazing (Sealing) $9,000.00 Sims Canopy/Drainage Improvements $75,000.00 Sims Security Vestibule $22,500.00 Sims Access Control $12,000.00 Sims Security Window Treatments $7,000.00 Total $806,500.00
Summary Athletics
$ 2,635,000
District
$ 840.000
High School
$ 1,312,500
Junior High
$ 2,503,000
McBay
$ 815,500
Sims
$ 806,500
Total Items Of Work $ 8,912,500.00 Contingency @ 15 Percent $ 1,336,875.00 Fees $ 350,000.00 Total Bond Program $ 10,599,375.00 Recommended Bond Program $ 10,600,000.00
