Proposition A

  • Proposition A – Constructing and Upgrading School Buildings       $156.8M

    Numbers are rounded and based on industry standards for educational facilities by preferred district architect, Corgan. Due to rising construction costs, the cost escalations are based on a tentative construction timeline. 

    • High School –
      • NEW Career & Technical Education (CTE) Addition - $25,400,000
        • Program sq. ft. 50,000 = $17,250,000
        • Covered walkway to connect to HS = $75,000
        • Development costs (permit, HVAC tests, engineering, tech equipment, FF&E, and fees) = $4,100,000
        • Escalation projected costs = $3,900,000

          CTE

      • Campus Practice Gym Addition & Renovations - $14,100,000
        • New Practice Gym and HS space = $6,000,000
        • Replace seating in Competition Gym = $200,000
        • Replace entire HS flooring = $2,750,000
        • Development Costs = $1,700,000
        • Escalation projected costs = $2,000,000

          HS gym

    • Middle School –
      • NEW Middle School on the west side of town (land already acquired) - $85,100,000
        • Program sq. ft. 170,000 = $56,950,000
        • Development costs (permit, HVAC tests, engineering, tech equipment, FF&E, and fees) = $11,955,000
        • Escalation projected costs = $16,100,000 (3 years project)

          new MS

      • Safety modifications to existing middle school

    • Elementary Schools –
      • Addition to Wooden ES (8 classrooms, new cafeteria) - $13,500,000
        • New cafeteria and kitchen = $4,800,000
        • Storm shelter = $1,000,000
        • Interior renovations for 8 classrooms = $2,000,000
        • Replace all exterior doors = $125,000
        • Development costs = $1,900,000
        • Escalation projected costs = $3,250,000

          HAW

      • Addition to Eastridge ES (8 classrooms, new cafeteria) - $13,500,000
        • New cafeteria and kitchen plus equipment = $4,800,000
        • Storm shelter = $1,000,000
        • Interior renovations for 8 classrooms = $2,000,000
        • Replace all exterior doors = $125,000
        • Development costs = $1,900,000
        • Escalation projected costs = $3,250,000

          EES

    • District-Wide Maintenance Items
      • Playgrounds (All 5 elementary schools) - $1,500,00
        • Shields = $100,000
        • EES, RPS, HAW, ROE = $250,000 each
        • LHLC = $25,000
        • Development costs = 178,250
        • Escalation projected costs = $155,000 
      • Energy Management System Upgrades
        • EES, HAW, ROMS, Stadium = built into renovation costs
        • ROHS, RPS, ROE, DTS, LHLC, ESC = $1,600,000
        • Electrical and systems upgrades = $200,000
        • Development costs = $245,400
        • Escalation projected costs = $275,000

     

Proposition B

  • Proposition B – Renovating Goodloe Stadium  $45.0M

    • Rebuild Stadium to Current Codes
    • Additional parking and Seating
    • 8 Lane Track (UIL) and LED Field Lighting
    • New Restrooms, Locker Rooms, and Concessions
    • Cost Breakdown
      • Home side 1,000 new parking spots and re-stripe existing for handicap, accessibility = $5,325,00
        • Home seating/stands = $2,270,000
        • Press box = $3,125,000
        • Under current press box concessions and restrooms, paving, transformer = $1,900,000
      • Visitor side parking and accessibility = $2,750,000
        • Visitor seating/stands - $950,000
      • South endzone - new multipurpose concessions, locker rooms, restrooms = $13,000,000
        • Sidewalks and accessibility = $375,000
        • Bus, official parking and connection = $660,000
      • North endzone
        • Demolition, leveling, transformer moved = $350,000
        • New north plaza = $250,000
        • Scoreboard = $1,000,000
      • Widening drive between stadium and MS = $775,000
      • LED Lighting = $450,000
      • Track upgrades to 8 lanes and resurfaced = $600,000
      • Development costs = $6,200,00
      • Escalation projected costs = $5,400,000

        Goodloe

Proposition C

  • Proposition C – Upgrading Recreation Facilities, High School  $9.3M

    • NEW JV Stadium – Track and Turf Field  $6.0M
      • 8 lane track, turf field, bleachers, LED lighting and fencing = $3,750,000
      • Parking and road = $615,000
      • Retention modifications, utility/system upgrades = $550,000
      • Development costs = $570,000
      • Escalation projected costs = $590,000
    • Baseball/Softball Artificial Turf at Existing Fields  $3.0M
      • Baseball turf = $1,600,000
      • Softball turf = $675,000
      • Subsurface, utility modifications = $200,000
      • Development costs = $170,000
      • Escalation projected costs = $356,000
    • Resurface Existing Tennis Courts  $300K
      • Resurfacing tennis courts = $261,000
      • Development costs = $23,000
      • Escalation projected costs = $31,000

        HS athletics

Proposition D

  • Proposition D Constructing a New Transportation Facility  $19.0M

    • NEW Facility and Parking
      • Three bay shop and support = $3,300,00
      • Admin. and driver's area = $2,625,000
      • Driver dedicated parking area = $576,000
      • Bus parking  = $5,000,000
      • Fuel Station = $450,000
      • Security Fence = $125,000
      • Development costs = $2,700,000
      • Escalation projected costs = $4,750,000

        Transportation