KELLER ISD CITIZENS' BOND ADVISORY COMMITTEE

KELLER ISD CITIZENS’ BOND ADVISORY COMMITTEE

June 25, 2019

KELLER ISDCITIZENS’ BOND ADVISORY COMMITTEE

BILLY KIDDDIRECTOR OF PROPERTY MANAGEMENT & GROUNDSKELLER ISD

INTRODUCTIONSINTRODUCTIONS


AGENDAAGENDABOND PROPOSITION VALUE DISCUSSION Q&A

Q&A

PROJECT ESTIMATE STRUCTUREPROJECT SCOPE DESCRIPTIONS

NEXT MEETING STRUCTURE


CONSIDERATIONS

NON NEGOTIABLE

“There will be no increase in the Tax Rate”- Dr. Rick Westfall & KISD Board of Trustees

BOND PROPOSITION VALUEBOND PROPOSITION VALUE


• Deliberate Project Decisions

• Further Out Projects = More Unknowns

• LRFP is a Living Document

• All Stakeholders Involved in the Promise

CONSIDERATIONSBOND PROPOSITION VALUEBOND PROPOSITION VALUE


• Table Discussions

• Q&A

• Main Take Away from Tables

CONSIDERATIONSBOND PROPOSITION VALUEBOND PROPOSITION VALUE


OPINION OF PROBABLE COSTPROJECT ESTIMATE STRUCTUREPROJECT ESTIMATE STRUCTUREKeller Independent School District

Built: 1962 Orig., Roof Total Building Area SF: 144,597 OPINION OF PROBABLE COST

Construction CostCapital Improvements:

Site 354,160$ Exterior 223,300$ Interior 3,660,727$ Roofing -$ Security -$ Safety -$ Mechancial 2,622,000$ Electrical 2,148,350$ Plumbing 840,500$ Technology

Subtotal 6,598,855$

Additions and Renovations:Academic Addition 4,870 SF 225$ 1,095,750$ Academic Major Renovations 390 SF 150$ 58,500$ Academic Minor Renovations 6,320 SF 80$ 505,600$ Admin Minor Renovations 3,200 SF 80$ 256,000$ Fine Arts Addition 14,310 SF 250$ 3,577,500$ Fine Arts Major Renovations 2,606 SF 200$ 521,200$ Fine Arts Minor Renovations 2,260 SF 125$ 282,500$ Science Minor Renovations 3,300 SF 125$ 412,500$ Athletics Major Renovation 11,840 SF 200$ 2,368,000$ New Tennis Courts 4 EA 125,000$ 500,000$ Parking Addition 21,070 SF 8$ 168,560$

Subtotal 9,746,110$

Design Contingency 10.0% 974,611$ On-Site Contingency 10.0% 974,611$ Off-Site Construction Cost 5.0% 487,306$ Subtotal (CSP TOTAL) 18,781,492$

Contingency /AllowanceOwner's Betterment 2.0% 375,630$ Contractor's Contingency 2.0% 375,630$ Subtotal 751,260$

CONSTRUCTION TOTAL (GMP) 5/1/2017 19,532,752$

Keller Middle SchoolJune 25, 2019

Description 2019 Unit Cost BASELINE


OPINION OF PROBABLE COSTPROJECT ESTIMATE STRUCTUREPROJECT ESTIMATE STRUCTURE

Professional Fee Budget(Includes costs, fees, tests and studies required to satisfy all governing authorities and codes)

Subtotal 10% 1,953,275$

Fixtures, Furniture & Equipment (FF&E) 8% 887,708$

Technology 5$ SF 245,480$

TOTAL PROJECT COST | MAY 2019 6/1/2017 22,619,215$

Bid Project November 2020 Escalation @ 2 Years 25,414,950$

Site Survey, Subsurface Utility Engineering, Due Dilligence / Property Evaluation, Geotechnical Engineering, Architectural Engineering, TDLR / TAS / ADA Review and Inspection, Food Service Design, On-Site Civil Engineering, Material Testing, HVAC Test and Balance, Building Permit / Review and Inspections

Keller Independent School District

Built: 1962 Orig., Roof Total Building Area SF: 144,597 OPINION OF PROBABLE COST

Construction CostCapital Improvements:

Site 354,160$ Exterior 223,300$ Interior 3,660,727$ Roofing -$ Security -$ Safety -$ Mechancial 2,622,000$ Electrical 2,148,350$ Plumbing 840,500$ Technology

Subtotal 6,598,855$

Additions and Renovations:Academic Addition 4,870 SF 225$ 1,095,750$ Academic Major Renovations 390 SF 150$ 58,500$ Academic Minor Renovations 6,320 SF 80$ 505,600$ Admin Minor Renovations 3,200 SF 80$ 256,000$ Fine Arts Addition 14,310 SF 250$ 3,577,500$ Fine Arts Major Renovations 2,606 SF 200$ 521,200$ Fine Arts Minor Renovations 2,260 SF 125$ 282,500$ Science Minor Renovations 3,300 SF 125$ 412,500$ Athletics Major Renovation 11,840 SF 200$ 2,368,000$ New Tennis Courts 4 EA 125,000$ 500,000$ Parking Addition 21,070 SF 8$ 168,560$

Subtotal 9,746,110$

Design Contingency 10.0% 974,611$ On-Site Contingency 10.0% 974,611$ Off-Site Construction Cost 5.0% 487,306$ Subtotal (CSP TOTAL) 18,781,492$

Contingency /AllowanceOwner's Betterment 2.0% 375,630$ Contractor's Contingency 2.0% 375,630$ Subtotal 751,260$

CONSTRUCTION TOTAL (GMP) 5/1/2017 19,532,752$

Keller Middle SchoolJune 25, 2019

Description 2019 Unit Cost BASELINE


WHITLEY ROAD ESPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS

BUILT: 1985FCI SCORE: 0.57EDUCATIONAL ADEQUACY SCORE: 1.90FUNCTIONAL/MAXIMUM CAPACITY: 594/660 students

Projected Enrollment 466 (19/20)478 (20/21)474 (21/22)491 (22/23)495 (23/24)496 (24/25)

SCOPE OF WORK:New Facility designed for 540 students

$32,328,758



WHITLEY ROAD ELEMENTARY SCHOOL

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING

N

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING



WHITLEY ROAD ESPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONSDEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING

N

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING




DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING

N

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING


FLORENCE ESPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS




$30,091,373


FLORENCE ESPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS

N

FLORENCE ELEMENTARY SCHOOL

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING

N

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING


DISTRICT-WIDE SAFETY & SECURITY UPGRADESPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS

• Raptor Scanner Upgrades

• Vestibule Check-In System

• Security Vestibule Rework

• Ballistic Film on Glazing at School Entrances

• Access Controls Expansion and Upgrades

• Additional Security Camera

• Classroom Intercom Upgrades

• Crisis / Counseling Suites in each feeder pattern

*Applies to every campus in the District except those being replaced at the top of the Priority List

SCOPE OF WORK


PARKVIEW ESPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS




$33,521,597

KELLER ISDCITIZENS’ BOND ADVISORY COMMITTEEN

PARKVIEW ELEMENTARY SCHOOL

PARKVIEW ESPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONSDEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING

N

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING


HERITAGE ESPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS




$30,091,373


N

HERITAGE ELEMENTARY SCHOOL

HERITAGE ESPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONSDEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING

N

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING


HERITAGE ELEMENTARY SCHOOL

HERITAGE ESPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONSDEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING

N

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING


DISTRICT-WIDE MEP & LIFE SAFETY UPGRADES PKG 1PROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS

• HVAC System Replacement

• Primary Power equipment replacement

• Fire Alarm System replacement

• PA System replacement

Keller HS, Fossil Ridge HS, Bear Creek IS, Chisholm Trail IS, Willis Lane ES, North Riverside ES

SCOPE OF WORK


DISTRICT-WIDE TECHNOLOGY UPGRADESPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS

• Cabling Infrastructure Replacement

• HVAC Upgrades/Additions in MDF and IDF Rooms

• MDF/IDF Room Renovations

• WAN Expansion

• Primary Power and UPS Upgrades

*Applies to every campus in the District except those being replaced at the top of the Priority List

SCOPE OF WORK


OPTION 1 KELLER MS ADD/RENO: ATH, FA, ADMINPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS

SCOPE OF WORK:Fine arts additions and renovations, athletics additions and renovations, administration renovations. All capital improvements.

BUILT: 1966FCI SCORE: 0.25EDUCATIONAL ADEQUACY SCORE: 1.89FUNCTIONAL/MAXIMUM CAPACITY: 1,094/1,250 students

Projected Enrollment 1,017 (19/20)1,021 (20/21)1,037 (21/22)998 (22/23)985 (23/24)998 (24/25)

$25,414,950


OPTION 1 KELLER MS ADD/RENO: ATH, FA, ADMINPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONSDEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING

N

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING


LEVEL 1 - ADDITIONS

LEVEL 2 - ADDITIONS

CR

ScienceCR

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Girls

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GreenRoom

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Theatre

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SCALE: 0.4367" = 6' 0"

ENS.509 sf

TLT181 sf

CHOIR1,010 sf

OFF.152 sf

ML151 sf

RISER219 sf

ENS.591 sf

TLT181 sf

UNI.151 sf

1,093 sf

PERC502 sf

SMALL ENS.297 sf

CG ST.193 sf

SP71 sf

SP71 sf

SP71 sf

SP71 sf

SP71 sf

UNI.326 sf

RIS

ER13

3 sf

INS.

STO

R13

3 sf

BAND2,513 sf

OFF.150 sf

ML246 sf

STOR151 sf

OFF.150 sf

OFF.150 sf

LP242 sf

LARGE ENS.502 sf

STOR.74 sf

STAGE3,814 sf

PROP STOR.604 sf

SCENE SHOP752 sf

SCENE STOR.303 sf

SHEL

L ST

OR

.20

3 sf

PIAN

O S

TOR

.15

5 sf

COSTUME STOR.223 sf

DRESSING301 sf

TOILET150 sf

CONTROL614 sf

9,321 sf

STAGE STOR.591 sf

ORCHESTRA

INS

SHARED OFF.

INS

CHOIRMAKERSPACE

LIBRARY

STOR.

WP

OFF.

D.LAB SCIENCELAB

SCIENCELAB

SCIENCELAB

PREP

YEARBOOK

SCIENCELAB

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PCT

HA

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P. HALL

BAND

PRACTICE HALL

OPTION 1 KELLER MS ADD/RENO: ATH, FA, ADMINPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONSNEW ADDITION

ROOMS & SPACES

NEW ADDITIONCORRIDOR

RENOVATIONHEAVY

RENOVATIONLIGHT

PRIORITY 1

PRIORITY 2

PRIORITY 3

PRIORITY 4

CORRIDOREGRESS


OPTION 2 KELLER MS FULL ADD/RENOPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS

SCOPE OF WORK:Fine arts additions and renovations, athletics additions and renovations, administration renovations. All capital improvements. Academic additions and renovations.


Projected Enrollment 1,017 (19/20)1,021 (20/21)1,037 (21/22)998 (22/23)985 (23/24)998 (24/25)

$31,957,502


OPTION 2 KELLER MS FULL ADD/RENOPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONSDEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING

N

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING


LEVEL 1 - ADDITIONS

LEVEL 2 - ADDITIONS

CR

ScienceCR

T

Boys

Girls

Mech.

LifeSkillsLoungeCR CR

CR CR CR CR

ScienceLab

ScienceLab

Mech.

T TIDFWR

Prep

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ScienceCRCR CR CR CR

CRAVIDScienceCRCRScience

CR

Mech.

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CRCRCRCRCRCRCR

Mech.

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Jan.Office

Test

Off.

WRWRMDFSt.

Library

Stor. St. Cou. Cou.Cou.

Conf.Rec. CoolDown

S SPED PLC

SPED.Off.

Gymnasium

Boys Girls

T

Off.T

Off.

Storage

B

G LobbyMech.

Jan.

Cafeteria Platform

KitchenGymasium

GreenRoom

T

G

Theatre

ArtGT

Art

Dys. Dys.

Yearbook

ISTISS

Shop

St. Off

St.St.

B

GJ

Band

Off.

Ens.

Ens.

Lib. P

PP

PP

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TTS

WR/Lounge

AP APT

Clinic

Office

St.

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St.

Principal I.C.

Stor

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CRCR

CR

ScienceCR CR Choir

CR CR CR

CR

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ScienceCR

Mech. Mech.

B G

B G B G

Stor

age

Sec.

St. Kiln

St.

Stor.Diag.

B

SCALE: 0.4367" = 6' 0"

ENS.509 sf

TLT181 sf

CHOIR1,010 sf

OFF.152 sf

ML151 sf

RISER219 sf

ENS.591 sf

TLT181 sf

UNI.151 sf ORCHESTRA

INS

SHARED OFF.

INS

CHOIR

REC

MAKERSPACE

LIBRARY

STOR.

WP

OFF.

IMPACT

D.LAB

IMPACT

D.LAB EXC

HA

NG

E

D.LAB SCIENCELAB

CAFETERIACAFETERIA

STA

GE

EXT

CR

CR

CR

EXCHANGE EXCHANGE

SCIENCELAB

SCIENCELAB

PREP

ART WKRM& OFF.

ART

THEATERCR K

ILN

CR

CR

CR

EXCHANGE

YEARBOOK

EXCHANGE

SCIENCELAB

SCIENCELAB

PREP

PRACTICE HALL

PCT

HA

LL

P. HALL

OUTDOORCR

OU

TDO

OR

AR

T

BAND

PRACTICE HALL

COLORGUARD1,093 sf

PERC502 sf

SMALL ENS.297 sf

CG ST.193 sf

SP71 sf

SP71 sf

SP71 sf

SP71 sf

SP71 sf

UNI.326 sf

RIS

ER13

3 sf

INS.

STO

R13

3 sf

BAND2,513 sf

OFF.150 sf

ML246 sf

STOR151 sf

OFF.150 sf

OFF.150 sf

LP242 sf

LARGE ENS.502 sf

STOR.74 sf

STAGE3,814 sf

PROP STOR.604 sf

SCENE SHOP752 sf

SCENE STOR.303 sf

SHEL

L ST

OR

.20

3 sf

PIAN

O S

TOR

.15

5 sf

COSTUME STOR.223 sf

DRESSING301 sf

TOILET150 sf

CONTROL614 sf

9,321 sf

STAGE STOR.591 sf

BAND

PRACTICE HALL

OPTION 2 KELLER MS FULL ADD/RENOPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONSNEW ADDITION

ROOMS & SPACES


RENOVATIONHEAVY

RENOVATIONLIGHT

PRIORITY 1

PRIORITY 2

PRIORITY 3

PRIORITY 4

CORRIDOREGRESS


OPTION 1 FOSSIL HILL MS FINE ARTS ADD/RENOPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS

SCOPE OF WORK:Fine arts additions and renovations, minor academic renovations, all capital improvements.

BUILT: 1987FCI SCORE: 0.28EDUCATIONAL ADEQUACY SCORE: 2.17FUNCTIONAL/MAXIMUM CAPACITY: 937/1,071 students


$18,321,041


OPTION 1 FOSSIL HILL MS FINE ARTS ADD/RENOPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONSDEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING

N

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING


Cafetorium

Platform

Band

St.

Kitchen

P

B

G

Art

Mech.

Kiln

St.

P

P

Perc. Off.

Off.

Lib.

Choir

LoungeSt.

Jan.

Mech.

Library

Off.

CR

TCR

CR

CR

CR

CR

ScienceLab

ScienceLab

ScienceLab

ScienceLab

Prep

CR

CR

CR

CR

CR

CR

CR

CR

CR

ScienceCR

CR

CRAVIDTheatre

CR

ISTDys.

Dys.Mech.Off.

TechOff.

TMJ

M

T

BG

CR

CR

CR

CR

Quest

CR

QuestCR

CR

CRIST

CR

ESL

CR

CR

Resource

Gymnasium

Off.T

Stor.

GirlsPE

BoysAthletics

Laund.

WeightRoomSt.

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St. St.

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Con. St. Test

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Book

s

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Att.

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Conf. S AA

(Two courts)

CIS

SCALE: 0.3947" = 6' 0"

990 sf

ENS.503 sfUNI STOR

273 sf

SP68 sf

SP68 sf

SP68 sf

SP68 sf

SP68 sf

SP68 sf

SP68 sf

SP68 sf

SP68 sf

SP68 sf

BAND2,439 sf

PERCUSION487 sf

LARGE ENS.487 sf

SMALL ENS.301 sf

UNI STOR305 sf

OFF.148 sf

OFF.148 sf

OFF.148 sf

ML158 sf

STOR161 sf

BAND

PRA

CTI

CE

RO

OM

S

UNI

TOILET

ENS

TOILET

COLORGUARD

SCIENCELAB

LIBRARY

MAKERSPACE

OFF.

WR.

TECH

ST.

ST.TT OFF. ST.

DYS.

DYS.

CHOIR

CO

RR

IDO

R

CO

RR

IDO

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CIS

8,024 sf5,616 sf

1,389 sf

CR CR

CRCR

BANDPR

AC

TIC

ER

OO

MS

UNI

TOILET

ENS

TOILET

CHOIR

Platform

Band

St.P

Art

Mech.

Kiln

St.

P

P

Perc. Off.

Off.

Lib.

Choir

LoungeSt.

MSt.St.

OFF.OFF. ST.

ORCHESTRA

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INSTRUMENTSTORAGE

P P P P ENSE

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LE K

PS

ARTST.

ST.

STAGE EXT

PRACTHALL

OPTION 1 FOSSIL HILL MS FINE ARTS ADD/RENOPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONSNEW ADDITION

ROOMS & SPACES


RENOVATIONHEAVY

RENOVATIONLIGHT

PRIORITY 1

PRIORITY 2

PRIORITY 3

PRIORITY 4

CORRIDOREGRESS


OPTION 2 FOSSIL HILL MS FULL ADD/RENOPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS

SCOPE OF WORK:Fine arts additions and renovations, minor academic renovations, all capital improvements, new science lab additions and all academic additions and renovations.



$28,247,155


PROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS OPTION 2 FOSSIL HILL MS FULL ADD/RENO

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING

N

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING


Cafetorium

Platform

Band

St.

Kitchen

P

B

G

Art

Mech.

Kiln

St.

P

P

Perc. Off.

Off.

Lib.

Choir

LoungeSt.

Jan.

Mech.

Library

Off.

CR

TCR

CR

CR

CR

CR

ScienceLab

ScienceLab

ScienceLab

ScienceLab

Prep

CR

CR

CR

CR

CR

CR

CR

CR

CR

ScienceCR

CR

CRAVIDTheatre

CR

ISTDys.

Dys.Mech.Off.

TechOff.

TMJ

M

T

BG

CR

CR

CR

CR

Quest

CR

QuestCR

CR

CRIST

CR

ESL

CR

CR

Resource

Gymnasium

Off.T

Stor.

GirlsPE

BoysAthletics

Laund.

WeightRoomSt.

CTE

Off.T

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Book

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Att.

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Conf. S AA

(Two courts)

CIS

SCALE: 0.3947" = 6' 0"

990 sf

ENS.503 sfUNI STOR

273 sf

SP68 sf

SP68 sf

SP68 sf

SP68 sf

SP68 sf

SP68 sf

SP68 sf

SP68 sf

SP68 sf

SP68 sf

BAND2,439 sf

PERCUSION487 sf

LARGE ENS.487 sf

SMALL ENS.301 sf

UNI STOR305 sf

OFF.148 sf

OFF.148 sf

OFF.148 sf

ML158 sf

STOR161 sf

ENSEMBLE

SCIENCELAB

OFF.OFF. ST.

ORCHESTRA

ML

INSTRUMENTSTORAGE

P P P P ENSE

MB

LE K

PS

ARTST.

ST.

CR

CR CR

CR CR

SCIENCE LAB SCIENCE LAB

PREP

EXCHANGE

D.L

AB

IMPA

CT

STAGE EXT LIBRARY

MAKERSPACE

OFF.

WR.

TECH

ST.

ST.TT OFF. ST.

DYS.

DYS.

ST.TOILET

CSDL IMP

ART

SCIENCELAB

SCIENCELABPR

EP CR CR CR CR CR

OFF.

ST. ST.

EXC

HA

NG

E

EXC

HA

NG

E

CIS

OUTDOORCR

PREP

.

SCIENCELAB

ST.

CR CR

PRACTHALL

COLORGRD

CHOIRBAND BAND

ST.

8,024 sf5,616 sf

1,389 sf

BAND

PRA

CTI

CE

RO

OM

S

UNI

TOILET

ENS

TOILET

SCIENCELAB

CHOIR

PROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS OPTION 2 FOSSIL HILL MS FULL ADD/RENO

NEW ADDITIONROOMS & SPACES


RENOVATIONHEAVY

RENOVATIONLIGHT

PRIORITY 1

PRIORITY 2

PRIORITY 3

PRIORITY 4

CORRIDOREGRESS


CENTRAL HS PROJECT IPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS

SCOPE OF WORK:Fine arts additions and renovations, athletic additions and renovations, minor administration renovations, all capital improvements.


Projected Enrollment 2,574 (19/20)2,667 (20/21)2,702 (21/22)2,725 (22/23)2,735 (23/24)2,685 (24/25)

$ 46,999,698


CENTRAL HS PROJECT IPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONSDEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING

N

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING



CTECTEMech.

CTECTECTECTECTE

Mech.

Test/Off.

St.St.

St.AVID Off.AVID

CTE

AVID

CTE

St.

Ele.

STACCB GSt.Mech.

SPED SPEDSt.

TT ROTC

STACC

LifeSkillsCOREROTC

ROTC

ROTC

Book

Storage

S

Off.Off.Office

MConfConf

Cou.Cou.Cou.Cou.Cou.Off.

Reception

CareerCTR St.Lo

unge

J

Reg. Cou. Cou.

IDF

MSt.

TT

Lobby

CR

CR

CR

CR

CR

CR

Book

GCRCR

CR CR CR Mech.

Storage E IDF B DataT

T

T TClinic

Off.IDF

AP AP AP AP APConf.

St.

Rec.

Mech.

SPED KitchenCTEWR

Off.St.St.

CTE

CTE

G BSt.

Jan.

Rec.Att.

Sec.Prin.

Bus.

Peim

s

Storage Storage

St.

AP

BALCONY

SPED CORE

WR

WR



RENOVATIONHEAVY

RENOVATIONLIGHT

PRIORITY 1

PRIORITY 2

PRIORITY 3

PRIORITY 4

CORRIDOREGRESS



OFF

.

ART

GAL

LER

Y

TH CR TH CR

TH CR TH CR

LAU

N.

STOR

STOR

RESTROOMCOMPUTER LAB

BLACK BOXINSTRUMENT

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RENOVATIONHEAVY

RENOVATIONLIGHT

PRIORITY 1

PRIORITY 2

PRIORITY 3

PRIORITY 4

CORRIDOREGRESS


FOSSIL RIDGE HS PROJECT IPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS

SCOPE OF WORK:Fine arts additions and renovations, athletic additions and renovations, CTE renovations and additions for PTEC Campus, all capital improvements.


Projected Enrollment 2,308 (19/20)2,312 (20/21)2,366 (21/22)2,477 (22/23)2,571 (23/24)2,568 (24/25)

$49,636,976


FOSSIL RIDGE HS PROJECT IPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONSDEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING

N

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING


FOSSIL RIDGE HS PROJECT IPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS

CRCR

CRCRCR

CRCR

CR

CRCR

CTE

CRCR

CRCR

CRCR

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CRCR

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RENOVATIONHEAVY

RENOVATIONLIGHT

PRIORITY 1

PRIORITY 2

PRIORITY 3

PRIORITY 4

CORRIDOREGRESS


FOSSIL RIDGE HS PROJECT IPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONSComp.Lab

Comp.Lab

Comp.Lab CR CR CR CR CR

Mech.CTESci. LabCTE

CRSci.

Sci. Lab

Sci. Lab Sci. LabPrep.Prep.

CTE CRSci.

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CR CR CR

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Sci. Lab

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Sci. LabPrep.

Prep.CRSci.

CRSci.

CR CR CR

CR

CR

CR

CR

WRMech. St.

WRWR

WR JIDF

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Sci. CRSci.

CR

WR

St.

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Mech.

B G

St.Off.Off.

Sci.CR

BALCONY

CR

STAIR

CRCR

CR



RENOVATIONHEAVY

RENOVATIONLIGHT

PRIORITY 1

PRIORITY 2

PRIORITY 3

PRIORITY 4

CORRIDOREGRESS


PARK GLEN, LONE STAR, SHADY GROVE, KELLER-HARVEL ES ADD/RENOPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS

SCOPE OF WORK:Classroom additions, new curriculum and instructional spaces, fine arts renovations, building maintenance upgrades.

BUILT: Park Glen: 1990 Lone Star: 2000Shady Grove: 1990Keller-Harvel: 1995

FCI SCORE: Park Glen: 0.24Lone Star: 0.26Shady Grove: 0.24Keller-Harvel: 0.19

EDUCATIONAL ADEQUACY SCORE: Park Glen: 2.13Lone Star: 2.80Shady Grove: 2.26Keller-Harvel: 2.18

PARK GLEN:$11,734,528

LONE STAR:$16,099,616

SHADY GROVE:$13,542,583

KELLER-HARVEL:$12,119,972


PARK GLEN, LONESTAR, SHADY GROVE, KELLER-HARVILLE ES ADD/RENOPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING

N

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING


PARK GLEN, LONESTAR, SHADY GROVE, KELLER-HARVILLE ES ADD/RENOPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS

WR

K

K

1

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2

Library Copy

Lounge

2

21 2

33 3K

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4 44 ESL3

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Gymnasium

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Mech.

MusicSt.

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St.

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RENOVATIONHEAVY

RENOVATIONLIGHT

PRIORITY 1

PRIORITY 2

PRIORITY 3

PRIORITY 4

CORRIDOREGRESS


INDOOR EXTRA CURRICULAR PROGRAM FACILITIES AT HIGH SCHOOLSPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS

$48,626,734

SCOPE OF WORK:Indoor Extra Curricular Program Facilities at High Schools, includes restrooms, 100 yard turf field, equipment for all outdoor sports.


PROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS INDOOR EXTRA CURRICULAR PROGRAME FACILITIES AT HIGH SCHOOLS

CENTRAL HS

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING

N

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING



FOSSIL RIDGE HS

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING

N

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING



KELLER HS

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING

N

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING



TIMBER CREEK HS

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING

N

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING


NEW AGRICULTURAL SCIENCE CENTERPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONSDesign Concepts: The Ag Avengers

Site Plan

$21,509,217

SCOPE OF WORK:New Science Center programs with laboratory, shop and research space for agriscience programs, emerging technologies, transportation and logistics and trades such as construction, HVAC, electrical, plumbing, etc.


NEW ADULT TRANSITION CENTERPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS$17,634,819

SCOPE OF WORK:Additional instructional space to accommodate 9th and 10th grade studentSecure entry vestibule at the main entrance of New Direction High School and DAEP. Additional space to support special education and resource instructionAdditional counselor offices and conference rooms to meet with students and families

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING

N

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING


BEAR CREEK IS ACADEMIC ADD/RENOPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS

SCOPE OF WORK:New curriculum and instruction spaces, building maintenance upgrades.



$6,991,512


BEAR CREEK IS ACADEMIC ADD/RENOPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONSCR

G

B

Jan.

Kitchen

Cafeteria

CR

CR

CR

Coun.

Coun.

CR

CR CR WR CRSpeech

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Library

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DESIGN LAB

D.LAB

D.LAB

CRISIS SUITE

CR CROUTDOORCR



RENOVATIONHEAVY

RENOVATIONLIGHT

PRIORITY 1

PRIORITY 2

PRIORITY 3

PRIORITY 4

CORRIDOREGRESS


PROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS FREEDOM, HIDDEN LAKES, WILLIS LANE, N RIVERSIDE ES ADD/RENO

SCOPE OF WORK:Classroom additions, new curriculum and instructional spaces, fine arts renovations, building maintenance upgrades.

BUILT: Freedom: 2002 Hidden Lakes: 2001Willis Lane: 1998N Riverside: 1998

FCI SCORE: Freedom: 0.32 Hidden Lakes: 0.28Willis Lane: 0.26N Riverside: 0.24

EDUCATIONAL ADEQUACY SCORE: Freedom: 2.89 Hidden Lakes: 2.71Willis Lane: 2.88N Riverside: 2.85

FREEDOM:$17,117,828

HIDDEN LAKES:$11,112,192

WILLIS LANE:$5,333,874

N RIVERSIDE:$5,316,708



DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING

N

DEMO BUILDING

DEMO PAVING

NEW BUILDING

NEW PAVING



1

Lobby

Library

1

1

1

1

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SCALE: 7.0482" = 95'-8"

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MAKERSPACE

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PLA

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DYS RESOURCE

2

2

2

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RENOVATIONHEAVY

RENOVATIONLIGHT

PRIORITY 1

PRIORITY 2

PRIORITY 3

PRIORITY 4

CORRIDOREGRESS


DISTRICT-WIDE MEP & LIFE SAFETY UPGRADES PKG 2PROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS

• HVAC System Replacement

• Primary Power equipment replacement

• Fire Alarm System replacement

• PA System replacement

Independence ES, Trinity Meadows IS, Bluebonnet ES, Woodland Springs ES, Friendship ES, Bette Perot ES, Trinity Springs MS

SCOPE OF WORK


SCHEDULEPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS2019 2022

J JF FM MA AM MJ JJ JA AS SO ON ND D

2020 20232021

DesignConstruction

2024

J JJ JF FF FM MM MA AA AM MM MJ JJ JJ JJ JA AA AS SS SO OO ON NN ND DD D

KELLER ISD 2019 BOND PROPOSITIONPROPOSED PHASING SCHEDULE

DISTRICT-WIDE TECHNOLOGY UPGRADES

DISTRICT-WIDE MEP AND LIFE SAFETY SYSTEM UPGRADES PACKAGE 1 - GROUP 2

PARKVIEW ES REPLACEMENT

WHITLEY ROAD ES REPLACEMENT

CENTRAL HS ADDITIONS AND RENOVATIONS

NORTH RIVERSIDE ES ADDITIONS AND RENOVATIONSDISTRICT-WIDE MEP AND LIFE SAFETY SYSTEMS PACKAGE II

FOSSILL RIDGE HS ADDITIONS AND RENOVATIONSPARK GLEN ES ADDITIONS AND RENOVATIONSLONE STAR ES ADDITIONS AND RENOVATIONSSHADY GROVE ES ADDITIONS AND RENOVATIONSKELLER HARVEL ES ADDITIONS AND RENOVATIONS

HIDDEN LAKES ES ADDITIONS AND RENOVATIONS

WILLS LANE ES ADDITIONS AND RENOVATIONS

DISTRICT-WIDE SAFETY AND SECURITY UPGRADES

FLORENCE ES REPLACEMENT

HERITAGE ES REPLACEMENT

KELLER MS ADDITIONS AND RENOVATIONS

DISTRICT-WIDE MEP AND LIFE SAFETY SYSTEM UPGRADES PACKAGE 1 - GROUP 1

FOSSILL HILL MS ADDITIONS AND RENOVATIONS

INDOOR EXTRA CURRICULAR PROGRAM FACILITIES AT HIGH SCHOOLS

NEW AGRICULTURE SCIENCE CENTER

NEW ADULT TRANSITION CENTER

BEAR CREEK INTERMEDIATE SCHOOL ACADEMIC RENOVATIONS

FREEDOM ES ADDITIONS AND RENOVATIONS COMPLETION AUGUST 2025

COMPLETION AUGUST 2025



SUMMER 2025


LRFP PROJECTSPROJECT SCOPE DESCRIPTIONSPROJECT SCOPE DESCRIPTIONS

• Table Discussions

• Q&A

• Main Take Away from Tables


CO-VOICEBOND PROPOSITION BUILDINGBOND PROPOSITION BUILDING

• Work in Tables

• Consensus Based Model

• Interactive, Live Voter Application


CO-VOICEBOND PROPOSITION BUILDINGBOND PROPOSITION BUILDING

• Alternatives if Absent:

July 16th, 6:00-8:00pm | Lone Star Rooms

KELLER ISD CITIZENS' BOND ADVISORY COMMITTEE

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Transcript of KELLER ISD CITIZENS' BOND ADVISORY COMMITTEE