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MAY 13, 2014
Item Two – Armstrong ES Renovation/ Addition Overview
In order to relieve over-crowding at existing elementary campuses and to allow room for future growth, construct additions/ renovations as necessary at each current campus to accomplish the following capacities Armstrong Elementary : Five Sections totaling 550 students Bradfield Elementary : Six sections totaling 660 students Hyer Elementary : Seven sections totaling 770 students University Park ES : Six sections totaling 660 students Total combined maximum capacity : 2,640 with New elementary campus : 3,410
Item Two – Armstrong ES Renovation/ Addition Site Arrangement
Item Two – Armstrong ES First Floor
Item Two – Armstrong ES Renovation/ Addition First Floor
Scope of Work Addition : 3,935 S.F. Major Renovation : 11,082 S.F. Minor Renovation : 60,028 S.F.
Item Two – Armstrong ES Renovation/ Addition Second Floor
Scope of Work Addition : 3,935 S.F. Major Renovation : 11,082 S.F. Minor Renovation : 60,028 S.F.
Item Two – Armstrong ES Renovation/ Addition Timeline
Duration: Design/Draw/Bid 7 Months Construction 9 Months
May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
SD CDDD
2015 2016
CONSTRUCTIONB/N
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
SD DD CD B/N CONSTRUCTION
20172016
Duration: Design/Draw/Bid 7 Months Construction 12 Months
OR
Item Two – Armstrong ES Renovation/ Addition Probable Cost
Armstrong Elementary A/R $6,773,542
Construction $5,913,196
A/E Fees $354,792
Miscellaneous Costs $118,264
FF&E $295,660
Technology $91,630
Armstrong Elementary A/R $6,976,748
Construction $6,090,592
A/E Fees $365,436
Miscellaneous Costs $121,812
FF&E $304,530
Technology $94,379
OR
Item Two – Armstrong ES Renovation/ Addition Summary
Opportunities - Disruption during construction
Advantages - Limited loss of exterior space - New, appropriately sized administrative area, secure entry - Campus population is more suited to current restrictions of site/ building - Future-ready facility for students - Room is still available along the east building face for addition in the future if necessary
Item Two – Bradfield ES Renovation/ Addition Overview
In order to relieve over-crowding at existing elementary campuses and to allow room for future growth, construct additions/ renovations as necessary at each current campus to accomplish the following capacities Armstrong Elementary – Five Sections totaling 550 students Bradfield Elementary – Six sections totaling 660 students Hyer Elementary – Seven sections totaling 770 students University Park ES – Six sections totaling 660 students Total combined maximum capacity – 2,640 with New elementary campus – 3,410
Item Two – Bradfield ES Renovation/ Addition Site Arrangement
Item Two – Bradfield ES First Floor
Item Two – Bradfield ES Renovation/ Addition First Floor
Scope of Work Addition : 4,068 S.F. Major Renovation : 17,641 S.F. Minor Renovation : 65,440 S.F.
Item Two – Bradfield ES Renovation/ Addition Second Floor
Scope of Work Addition : 4,068 S.F. Major Renovation : 17,641 S.F. Minor Renovation : 65,440 S.F.
Item Two – Bradfield ES Renovation/ Addition Timeline
Duration: Design/Draw/Bid 7 Months Construction 9 Months
May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
SD CDDD
2015 2016
CONSTRUCTIONB/N
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
SD DD CD B/N CONSTRUCTION
20172016
Duration: Design/Draw/Bid 7 Months Construction 12 Months
OR
Item Two – Bradfield ES Renovation/ Addition Probable Cost
Bradfield Elementary A/R $8,237,984
Construction $7,191,632
A/E Fees $431,498
Miscellaneous Costs $143,833
FF&E $359,582
Technology $111,441
Bradfield Elementary A/R $7,998,043
Construction $6,982,167
A/E Fees $418,930
Miscellaneous Costs $139,643
FF&E $349,108
Technology $108,195
Item Two – Bradfield ES Renovation/ Addition Summary
Opportunities - Building addition is toward front yard and may require minor parking reconfiguration. - Disruption during construction
Advantages - Campus population is more suited to current restrictions of site/ building - New, future-ready facility for students - With interior renovations, grade level pods and Flex spaces can be created in the existing building - Room is still available to the east for addition in the future if necessary
Item Two – Hyer ES Renovation/ Addition Overview
In order to relieve over-crowding at existing elementary campuses and to allow room for future growth, construct additions/ renovations as necessary at each current campus to accomplish the following capacities Armstrong Elementary – Five Sections totaling 550 students Bradfield Elementary – Six sections totaling 660 students Hyer Elementary – Seven sections totaling 770 students University Park ES – Six sections totaling 660 students Total combined maximum capacity – 2,640 with New elementary campus – 3,410
Item Two – Hyer ES Renovation/ Addition Site Arrangement
Item Two – Hyer ES First Floor
Item Two – Hyer ES Renovation/ Addition First Floor
Scope of Work Addition : 12,440 S.F. Major Renovation : 26,460 S.F. Minor Renovation : 44,819 S.F.
Item Two – Hyer ES Renovation/ Addition Timeline
Duration: Design/Draw/Bid 7 Months Construction 9 Months
May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
SD CDDD
2015 2016
CONSTRUCTIONB/N
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
SD DD CD B/N CONSTRUCTION
20172016
Duration: Design/Draw/Bid 7 Months Construction 12 Months
OR
Item Two – Hyer ES Renovation/ Addition Probable Cost
Hyer Elementary A/R $10,525,333
Construction $9,188,451
A/E Fees $551,307
Miscellaneous Costs $183,769
FF&E $459,423
Technology $142,383
Hyer Elementary A/R $10,218,770
Construction $8,920,827
A/E Fees $535,250
Miscellaneous Costs $178,417
FF&E $446,041
Technology $138,236
Item Two – Hyer ES Renovation/ Addition Summary
Opportunities - Removal of existing house is required for expansion to northwest - Construction in courtyard area adjacent to gym could be disruptive - If the small infill in the two small courtyards isn’t preferred, addition to the southwest may affect an existing mature tree.
Advantages - Campus population is suited to current restrictions of site/ building - New, future-ready facility for students - With interior renovations, grade level pods and Flex spaces can be created in the existing building
Item Two – University Park ES Renovation/ Addition Overview
In order to relieve over-crowding at existing elementary campuses and to allow room for future growth, construct additions/ renovations as necessary at each current campus to accomplish the following capacities Armstrong Elementary – Five Sections totaling 550 students Bradfield Elementary – Six sections totaling 660 students Hyer Elementary – Seven sections totaling 770 students University Park ES – Six sections totaling 660 students Total combined maximum capacity – 2,640 with New elementary campus – 3,410
Item Two – University Park ES Renovation/ Addition Site Arrangement
Item Two – University Park ES Renovation/ Addition First Floor
Item Two – University Park ES First Floor
Scope of Work Addition : 14,832 S.F. Major Renovation : 8,886 S.F. Minor Renovation : 58,893 S.F.
Item Two – University Park ES Renovation/ Addition Second Floor
Scope of Work Addition : 14,832 S.F. Major Renovation : 8,886 S.F. Minor Renovation : 58,893 S.F.
Item Two – University Park ES Renovation/ Addition Timeline
Duration: Design/Draw/Bid 7 Months Construction 9 Months
May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
SD CDDD
2015 2016
CONSTRUCTIONB/N
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
SD DD CD B/N CONSTRUCTION
20172016
Duration: Design/Draw/Bid 7 Months Construction 12 Months
OR
Item Two – University Park ES Renovation/ Addition Probable Cost
University Park Elementary A/R $9,845,544
Construction $8,595,006
A/E Fees $515,700
Miscellaneous Costs $171,900
FF&E $429,750
Technology $133,187
University Park Elementary A/R $9,558,780
Construction $8,344,666
A/E Fees $500,680
Miscellaneous Costs $166,893
FF&E $417,233
Technology $129,308
Item Two – University Park ES Renovation/ Addition Summary
Opportunities - Removal of existing house is required for expansion to northeast - Disruption during construction
Advantages - Campus population is suited to current restrictions of site/ building - New, future-ready facility for students - With interior renovations, grade level pods and Flex spaces can be created in the existing building
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Maximum Capacity Enrollment
Current Capacity vs. Projected Enrollment
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Maximum Capacity Enrollment
Elementary Adjustment / New Elementary
Scenario Six Scope • Construct one new elementary campus • At each elementary campus, design and construct additions and renovations to accommodate the following:
• Armstrong Elementary – Add and renovate to a five section campus, 550 students • Bradfield Elementary – Add and renovate to a six section campus, 660 students • Hyer Elementary – Add and renovate to a seven section campus, 770 students • University Park Elementary – Add and renovate to a six section campus, 660 students
• At McCulloch Intermediate, construct additions to allow expansion to 1300 students. • At HPMS construct additions to allow expansion to 1300 students. • Renovate areas at MIS/HPMS to provide additional administrative space, fine arts space, etc. • At MIS/HPMS, relocate parking to beneath eastern side of playfields and reclaim existing parking space for outdoor
use. • At HPHS, remove natatorium, construct new facility off-site, and infill existing location with academic space. • At HPHS, construct new academic space and expand Fine Arts with addition to northwest corner of building, over
existing parking. • At HPHS, remove existing Seay Center, construct new tennis facility on east side of site, construct new athletics
building in current location. Result - Grade K-4 capacity attained: 3,410 Grade 5-8 capacity attained: 2,600 Grade 9-12 capacity attained: 3,000 Total Capacity : 9,010
HIGHLAND PARK ISD Scenario SIX 2014
December January February March April May June July August September October November December January February March April May June July August September October November December January February March April May June July August September October November December January February March April May June July August September October November December
SPRING 2015 BOND ELECTION
ELEMENTARY SCHOOLS $62,530,712 $0 $341,985 $146,565 $146,565 $354,198 $632,597 $182,127 $426,402 $2,250,922 $2,190,302 $1,935,702 $2,246,180 $5,286,730 $5,286,730 $5,286,730 $5,286,730 $5,286,730 $6,180,557 $6,180,557 $6,180,557 $6,317,028 $0 $0 $65,506 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
New Elementary School $27,981,577 SD DD CD B/N CONSTRUCTION PC
Construction $24,427,480 $1,879,036.92 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037
A/E Fees $1,465,649 $219,847 $146,565 $146,565 $293,130 $293,130 $36,641 $36,641 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $29,313
Miscellaneous Costs $488,550 $122,137 $61,069 $244,275 $61,069
FF&E $1,221,374 $305,344 $305,344 $305,344 $305,344
Technology $378,525 $94,631 $94,631 $94,631 $94,631
Armstrong Elementary A/R $6,773,542 SD DD CD B/N CONSTRUCTION PC
Construction $5,913,196 $657,021.77 $657,022 $657,022 $657,022 $657,022 $657,022 $657,022 $657,022 $657,022
A/E Fees $354,792 $53,219 $35,479 $35,479 $70,958 $70,958 $8,870 $8,870 $7,096 $7,096 $7,096 $7,096 $7,096 $7,096 $7,096 $7,096 $7,096 $7,096
Miscellaneous Costs $118,264 $29,566 $14,783 $59,132 $14,783
FF&E $295,660 $73,915 $73,915 $73,915 $73,915
Technology $91,630 $22,908 $22,908 $22,908 $22,908
Bradfield Elementary A/R $7,998,043 SD DD CD B/N CONSTRUCTION PC
Construction $6,982,167 $775,796.28 $775,796 $775,796 $775,796 $775,796 $775,796 $775,796 $775,796 $775,796
A/E Fees $418,930 $62,839 $41,893 $41,893 $83,786 $83,786 $10,473 $10,473 $8,379 $8,379 $8,379 $8,379 $8,379 $8,379 $8,379 $8,379 $8,379 $8,379
Miscellaneous Costs $139,643 $34,911 $17,455 $69,822 $17,455
FF&E $349,108 $87,277 $87,277 $87,277 $87,277
Technology $108,195 $27,049 $27,049 $27,049 $27,049
Hyer Elementary A/R $10,218,770 SD DD CD B/N CONSTRUCTION PC
Construction $8,920,827 $991,202.95 $991,203 $991,203 $991,203 $991,203 $991,203 $991,203 $991,203 $991,203
A/E Fees $535,250 $80,287 $53,525 $53,525 $107,050 $107,050 $13,381 $13,381 $10,705 $10,705 $10,705 $10,705 $10,705 $10,705 $10,705 $10,705 $10,705 $10,705
Miscellaneous Costs $178,417 $44,604 $22,302 $89,208 $22,302
FF&E $446,041 $111,510 $111,510 $111,510 $111,510
Technology $138,236 $34,559 $34,559 $34,559 $34,559
University Park Elementary A/R $9,558,780 SD DD CD B/N CONSTRUCTION PC
Construction $8,344,666 $927,185.11 $927,185 $927,185 $927,185 $927,185 $927,185 $927,185 $927,185 $927,185
A/E Fees $500,680 $75,102 $50,068 $50,068 $100,136 $100,136 $12,517 $12,517 $10,014 $10,014 $10,014 $10,014 $10,014 $10,014 $10,014 $10,014 $10,014 $10,014
Miscellaneous Costs $166,893 $41,723 $20,862 $83,447 $20,862
FF&E $417,233 $104,308 $104,308 $104,308 $104,308
Technology $129,308 $32,327 $32,327 $32,327 $32,327
HPMS/ MCCULLOCH INTERMEDIATE SCHOOL $21,187,651 $0 $0 $0 $0 $0 $0 $0 $153,251 $65,679 $65,679 $158,724 $131,358 $16,420 $125,885 $691,544 $691,544 $691,544 $691,544 $691,544 $691,544 $736,102 $729,736 $839,386 $723,533 $755,360 $1,216,895 $1,451,588 $1,403,962 $1,449,320 $2,582,057 $1,617,115 $1,625,071 $1,168,872 $22,398 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
McCulloch Intermediate School Addition $4,088,089 SD DD CD B/N CONSTRUCTION PC
Construction $3,558,141 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384
A/E Fees $213,488 $32,023 $21,349 $21,349 $42,698 $42,698 $5,337 $5,337 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $4,270
Miscellaneous Costs $71,163 $17,791 $8,895 $35,581 $8,895
FF&E $177,907 $44,477 $44,477 $44,477 $44,477
Technology $67,389 $16,847 $16,847 $16,847 $16,847
Highland Park Middle School Additions $8,718,239 SD DD CD B/N CONSTRUCTION PC
Construction $7,388,338 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771
A/E Fees $443,300 $66,495 $44,330 $44,330 $88,660 $88,660 $11,083 $11,083 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $8,866
Miscellaneous Costs $147,767 $36,942 $18,471 $73,883 $18,471
FF&E $738,834 $184,708 $184,708 $184,708 $184,708
Technology $0 $0 $0 $0 $0
Highland Park Middle School Renovations $4,944,008 SD DD CD B/N CONSTRUCTION PC
Construction $4,535,787 $1,133,946.68 $1,133,947 $1,133,947 $1,133,947
A/E Fees $272,147 $40,822 $27,215 $27,215 $54,429 $54,429 $6,804 $6,804 $12,247 $12,247 $12,247 $12,247 $5,443
Miscellaneous Costs $90,716 $22,679 $11,339 $45,358 $11,339
FF&E $45,358 $11,339 $11,339 $11,339 $11,339
Technology $0 $0 $0 $0 $0
Parking Modifications $3,437,316 SD DD CD B/N CONSTRUCTION PC
Construction $3,182,700 $454,671.43 $454,671 $454,671 $454,671 $454,671 $454,671 $454,671
A/E Fees $190,962 $28,644 $38,192 $76,385 $4,774 $4,774 $4,910 $4,910 $4,910 $4,910 $4,910 $4,910 $4,910 $3,819
Miscellaneous Costs $63,654 $15,914 $7,957 $31,827 $7,957
FF&E $0
Technology $0
HIGHLAND PARK HIGH SCHOOL $21,392,557 $0 $0 $0 $0 $0 $0 $125,893 $68,669 $61,039 $61,039 $61,039 $150,691 $122,078 $122,078 $22,890 $137,338 $828,611 $769,750 $769,750 $832,290 $813,896 $736,640 $810,217 $1,297,691 $1,297,691 $1,297,691 $1,297,691 $1,297,691 $1,426,880 $1,426,880 $1,426,880 $1,455,492 $657,131 $657,131 $657,131 $693,837 $0 $0 $0 $8,829 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natatorium Demolition/ Clasroom Infill $8,286,460 SD DD CD B/N CONSTRUCTION PC
Construction $7,357,674 $565,974.89 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975
A/E Fees $441,460 $66,219 $44,146 $44,146 $88,292 $88,292 $11,037 $11,037 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $8,829
Miscellaneous Costs $147,153 $36,788 $18,394 $73,577 $18,394
FF&E $220,730 $55,183 $55,183 $55,183 $55,183
Technology $119,443 $29,861 $29,861 $29,861 $29,861
Northwest Classroom Addition $13,106,096 SD DD CD B/N CONSTRUCTION PC
Construction $11,444,858 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304
A/E Fees $915,589 $68,669 $68,669 $61,039 $61,039 $61,039 $122,078 $122,078 $122,078 $22,890 $22,890 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $18,312
Miscellaneous Costs $228,897 $57,224 $28,612 $114,449 $28,612
FF&E $343,346 $85,836 $85,836 $85,836 $85,836
Technology $173,407 $43,352 $43,352 $43,352 $43,352
SPECIAL PROJECTS $34,895,720 $0 $0 $0 $0 $260,732 $136,759 $147,182 $259,620 $179,705 $69,630 $634,498 $1,511,871 $1,511,871 $1,511,871 $1,511,871 $1,511,871 $1,545,653 $1,545,653 $1,556,077 $1,043,597 $1,043,597 $1,043,597 $1,192,102 $1,197,105 $1,351,083 $58,190 $77,586 $94,932 $135,776 $103,449 $103,449 $19,397 $148,707 $1,089,228 $1,089,228 $1,089,228 $1,089,228 $1,122,941 $1,122,941 $1,122,941 $1,122,941 $1,122,941 $1,122,941 $1,122,941 $1,155,269 $0 $0 $0 $15,517
Aquatics Center $16,056,104 SD DD CD B/N CONSTRUCTION PC
Construction $14,454,248 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446
A/E Fees $867,255 $130,088 $86,725 $86,725 $173,451 $173,451 $21,681 $21,681 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $17,345
Miscellaneous Costs $289,085 $72,271 $36,136 $144,542 $36,136
FF&E $289,085 $96,362 $96,362 $96,362
Technology $156,431 $52,144 $52,144 $52,144
Seay Center $4,604,341 SD DD CD B/N CONSTRUCTION PC
Construction $4,169,440 $463,271 $463,271 $463,271 $463,271 $463,271 $463,271 $463,271 $463,271 $463,271
A/E Fees $250,166 $37,525 $50,033 $50,033 $50,033 $6,254 $6,254 $5,003 $5,003 $5,003 $5,003 $5,003 $5,003 $5,003 $5,003 $5,003 $5,003
Miscellaneous Costs $83,389 $20,847 $10,424 $41,694 $10,424
FF&E $12,508 $4,169 $4,169 $4,169
Technology $88,838 $29,613 $29,613 $29,613
Field Sports Building $14,235,275 SD DD CD B/N CONSTRUCTION PC
Construction $12,931,083 $1,077,590.27 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590
A/E Fees $775,865 $58,190 $58,190 $77,586 $77,586 $103,449 $103,449 $103,449 $19,397 $19,397 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $15,517
Miscellaneous Costs $258,622 $64,655 $32,328 $129,311 $32,328
FF&E $38,793 $4,849 $4,849 $4,849 $4,849 $4,849 $4,849 $4,849 $4,849
Technology $230,912 $28,864 $28,864 $28,864 $28,864 $28,864 $28,864 $28,864 $28,864
DISTRICT-PERFORMED PROJECTS $23,000,000 $0 $0 $0 $0 $0 $0 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $0 $0 $0 $0 $0 $0 $0
Major Maintenance Improvements $3,000,000 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33
Land Acquisition $20,000,000 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56
TOTALS BY MONTH $0 $341,985 $146,565 $146,565 $614,930 $769,356 $1,094,092 $1,546,831 $3,196,234 $3,025,539 $3,428,852 $4,678,989 $7,575,988 $7,685,453 $8,151,923 $8,266,372 $8,991,427 $9,826,393 $9,836,817 $9,386,877 $9,549,511 $3,148,862 $3,480,595 $3,922,724 $4,043,023 $3,211,665 $3,465,754 $3,435,474 $3,650,865 $4,751,274 $3,786,332 $3,738,849 $2,613,599 $2,407,646 $2,385,248 $2,421,954 $1,728,117 $1,761,830 $1,761,830 $1,770,660 $1,761,830 $1,761,830 $1,122,941 $1,122,941 $1,155,269 $0 $0 $0 $15,517
TOTALS BY YEAR $0 $26,565,925 $86,289,977 $37,596,776 $12,234,650
CUMULATIVE TOTALS $163,006,640 $0 $26,565,925 $112,855,901 $150,452,677 $162,687,328
BOND SELL $26,885,237 $85,205,846 $32,262,333 $14,465,939
2015 2016 2017 2018
Scenario Six - 2016 Renovation Completion
HIGHLAND PARK ISD Scenario Six Late 2014
December January February March April May June July August September October November December January February March April May June July August September October November December January February March April May June July August September October November December January February March April May June July August September October November December
SPRING 2015 BOND ELECTION
ELEMENTARY SCHOOLS $63,567,186 $0 $341,985 $146,565 $146,565 $354,198 $293,130 $36,641 $280,916 $1,899,331 $1,899,331 $1,899,331 $1,899,331 $1,899,331 $2,334,250 $2,085,725 $2,085,725 $2,349,783 $2,672,093 $2,345,904 $2,656,561 $4,977,140 $2,616,766 $2,616,766 $2,646,079 $2,616,766 $2,616,766 $2,616,766 $2,616,766 $3,125,434 $3,125,434 $3,125,434 $3,203,098 $0 $0 $0 $37,279 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
New Elementary School $27,981,577 SD DD CD B/N CONSTRUCTION PC
Construction $24,427,480 $1,879,036.92 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037
A/E Fees $1,465,649 $219,847 $146,565 $146,565 $293,130 $293,130 $36,641 $36,641 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $29,313
Miscellaneous Costs $488,550 $122,137 $61,069 $244,275 $61,069
FF&E $1,221,374 $305,344 $305,344 $305,344 $305,344
Technology $378,525 $94,631 $94,631 $94,631 $94,631
Armstrong Elementary A/R $6,976,748 SD DD CD B/N CONSTRUCTION PC
Construction $6,090,592 $507,549.32 $507,549 $507,549 $507,549 $507,549 $507,549 $507,549 $507,549 $507,549 $507,549 $507,549 $507,549
A/E Fees $365,436 $54,815 $36,544 $36,544 $73,087 $73,087 $9,136 $9,136 $5,482 $5,482 $5,482 $5,482 $5,482 $5,482 $5,482 $5,482 $5,482 $5,482 $5,482 $5,482 $7,309
Miscellaneous Costs $121,812 $30,453 $15,226 $60,906 $15,226
FF&E $304,530 $76,132 $76,132 $76,132 $76,132
Technology $94,379 $23,595 $23,595 $23,595 $23,595
Bradfield Elementary A/R $8,237,984 SD DD CD B/N CONSTRUCTION PC
Construction $7,191,632 $599,302.63 $599,303 $599,303 $599,303 $599,303 $599,303 $599,303 $599,303 $599,303 $599,303 $599,303 $599,303
A/E Fees $431,498 $64,725 $43,150 $43,150 $86,300 $86,300 $10,787 $10,787 $6,472 $6,472 $6,472 $6,472 $6,472 $6,472 $6,472 $6,472 $6,472 $6,472 $6,472 $6,472 $8,630
Miscellaneous Costs $143,833 $35,958 $17,979 $71,916 $17,979
FF&E $359,582 $89,895 $89,895 $89,895 $89,895
Technology $111,441 $27,860 $27,860 $27,860 $27,860
Hyer Elementary A/R $10,525,333 SD DD CD B/N CONSTRUCTION PC
Construction $9,188,451 $765,704.28 $765,704 $765,704 $765,704 $765,704 $765,704 $765,704 $765,704 $765,704 $765,704 $765,704 $765,704
A/E Fees $551,307 $82,696 $55,131 $55,131 $110,261 $110,261 $13,783 $13,783 $8,270 $8,270 $8,270 $8,270 $8,270 $8,270 $8,270 $8,270 $8,270 $8,270 $8,270 $8,270 $11,026
Miscellaneous Costs $183,769 $45,942 $22,971 $91,885 $22,971
FF&E $459,423 $114,856 $114,856 $114,856 $114,856
Technology $142,383 $35,596 $35,596 $35,596 $35,596
University Park Elementary A/R $9,845,544 SD DD CD B/N CONSTRUCTION PC
Construction $8,595,006 $716,250.50 $716,250 $716,250 $716,250 $716,250 $716,250 $716,250 $716,250 $716,250 $716,250 $716,250 $716,250
A/E Fees $515,700 $77,355 $51,570 $51,570 $103,140 $103,140 $12,893 $12,893 $7,736 $7,736 $7,736 $7,736 $7,736 $7,736 $7,736 $7,736 $7,736 $7,736 $7,736 $7,736 $10,314
Miscellaneous Costs $171,900 $42,975 $21,488 $85,950 $21,488
FF&E $429,750 $107,438 $107,438 $107,438 $107,438
Technology $133,187 $33,297 $33,297 $33,297 $33,297
HPMS/ MCCULLOCH INTERMEDIATE SCHOOL $21,327,582 $0 $0 $0 $0 $0 $0 $0 $153,251 $65,679 $65,679 $158,724 $131,358 $16,420 $125,885 $691,544 $691,544 $691,544 $691,544 $691,544 $691,544 $736,102 $729,736 $839,386 $723,533 $755,360 $1,216,895 $1,486,570 $1,438,945 $1,484,302 $2,617,040 $1,617,115 $1,625,071 $1,168,872 $22,398 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
McCulloch Intermediate School Addition $4,088,089 SD DD CD B/N CONSTRUCTION PC
Construction $3,558,141 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384
A/E Fees $213,488 $32,023 $21,349 $21,349 $42,698 $42,698 $5,337 $5,337 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $4,270
Miscellaneous Costs $71,163 $17,791 $8,895 $35,581 $8,895
FF&E $177,907 $44,477 $44,477 $44,477 $44,477
Technology $67,389 $16,847 $16,847 $16,847 $16,847
Highland Park Middle School Additions $8,858,170 SD DD CD B/N CONSTRUCTION PC
Construction $7,388,338 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771
A/E Fees $443,300 $66,495 $44,330 $44,330 $88,660 $88,660 $11,083 $11,083 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $8,866
Miscellaneous Costs $147,767 $36,942 $18,471 $73,883 $18,471
FF&E $738,834 $184,708 $184,708 $184,708 $184,708
Technology $139,931 $34,983 $34,983 $34,983 $34,983
Highland Park Middle School Renovations $4,944,008 SD DD CD B/N CONSTRUCTION PC
Construction $4,535,787 $1,133,946.68 $1,133,947 $1,133,947 $1,133,947
A/E Fees $272,147 $40,822 $27,215 $27,215 $54,429 $54,429 $6,804 $6,804 $12,247 $12,247 $12,247 $12,247 $5,443
Miscellaneous Costs $90,716 $22,679 $11,339 $45,358 $11,339
FF&E $45,358 $11,339 $11,339 $11,339 $11,339
Technology $0 $0 $0 $0 $0
Parking Modifications $3,437,316 SD DD CD B/N CONSTRUCTION PC
Construction $3,182,700 $454,671.43 $454,671 $454,671 $454,671 $454,671 $454,671 $454,671
A/E Fees $190,962 $28,644 $38,192 $76,385 $4,774 $4,774 $4,910 $4,910 $4,910 $4,910 $4,910 $4,910 $4,910 $3,819
Miscellaneous Costs $63,654 $15,914 $7,957 $31,827 $7,957
FF&E $0
Technology $0
HIGHLAND PARK HIGH SCHOOL $21,392,557 $0 $0 $0 $0 $0 $0 $125,893 $68,669 $61,039 $61,039 $61,039 $150,691 $122,078 $122,078 $22,890 $137,338 $828,611 $769,750 $769,750 $832,290 $813,896 $736,640 $810,217 $1,297,691 $1,297,691 $1,297,691 $1,297,691 $1,297,691 $1,426,880 $1,426,880 $1,426,880 $1,455,492 $657,131 $657,131 $657,131 $693,837 $0 $0 $0 $8,829 $0 $0 $0 $0 $0 $0 $0 $0 $0
Natatorium Demolition/ Clasroom Infill $8,286,460 SD DD CD B/N CONSTRUCTION PC
Construction $7,357,674 $565,974.89 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975
A/E Fees $441,460 $66,219 $44,146 $44,146 $88,292 $88,292 $11,037 $11,037 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $8,829
Miscellaneous Costs $147,153 $36,788 $18,394 $73,577 $18,394
FF&E $220,730 $55,183 $55,183 $55,183 $55,183
Technology $119,443 $29,861 $29,861 $29,861 $29,861
Northwest Classroom Addition $13,106,096 SD DD CD B/N CONSTRUCTION PC
Construction $11,444,858 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304
A/E Fees $915,589 $68,669 $68,669 $61,039 $61,039 $61,039 $122,078 $122,078 $122,078 $22,890 $22,890 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $18,312
Miscellaneous Costs $228,897 $57,224 $28,612 $114,449 $28,612
FF&E $343,346 $85,836 $85,836 $85,836 $85,836
Technology $173,407 $43,352 $43,352 $43,352 $43,352
SPECIAL PROJECTS $34,895,720 $0 $0 $0 $0 $260,732 $136,759 $147,182 $259,620 $179,705 $69,630 $634,498 $1,511,871 $1,511,871 $1,511,871 $1,511,871 $1,511,871 $1,545,653 $1,545,653 $1,556,077 $1,043,597 $1,043,597 $1,043,597 $1,192,102 $1,197,105 $1,351,083 $58,190 $77,586 $94,932 $135,776 $103,449 $103,449 $19,397 $148,707 $1,089,228 $1,089,228 $1,089,228 $1,089,228 $1,122,941 $1,122,941 $1,122,941 $1,122,941 $1,122,941 $1,122,941 $1,122,941 $1,155,269 $0 $0 $0 $15,517
Aquatics Center $16,056,104 SD DD CD B/N CONSTRUCTION PC
Construction $14,454,248 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446
A/E Fees $867,255 $130,088 $86,725 $86,725 $173,451 $173,451 $21,681 $21,681 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $17,345
Miscellaneous Costs $289,085 $72,271 $36,136 $144,542 $36,136
FF&E $289,085 $96,362 $96,362 $96,362
Technology $156,431 $52,144 $52,144 $52,144
Seay Center $4,604,341 SD DD CD B/N CONSTRUCTION PC
Construction $4,169,440 $463,271 $463,271 $463,271 $463,271 $463,271 $463,271 $463,271 $463,271 $463,271
A/E Fees $250,166 $37,525 $50,033 $50,033 $50,033 $6,254 $6,254 $5,003 $5,003 $5,003 $5,003 $5,003 $5,003 $5,003 $5,003 $5,003 $5,003
Miscellaneous Costs $83,389 $20,847 $10,424 $41,694 $10,424
FF&E $12,508 $4,169 $4,169 $4,169
Technology $88,838 $29,613 $29,613 $29,613
Field Sports Building $14,235,275 SD DD CD B/N CONSTRUCTION PC
Construction $12,931,083 $1,077,590.27 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590
A/E Fees $775,865 $58,190 $58,190 $77,586 $77,586 $103,449 $103,449 $103,449 $19,397 $19,397 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $15,517
Miscellaneous Costs $258,622 $64,655 $32,328 $129,311 $32,328
FF&E $38,793 $4,849 $4,849 $4,849 $4,849 $4,849 $4,849 $4,849 $4,849
Technology $230,912 $28,864 $28,864 $28,864 $28,864 $28,864 $28,864 $28,864 $28,864
DISTRICT-PERFORMED PROJECTS $23,000,000 $0 $0 $0 $0 $0 $0 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $0 $0 $0 $0 $0 $0 $0
Major Maintenance Improvements $3,000,000 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33
Land Acquisition $20,000,000 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56
TOTALS BY MONTH $0 $341,985 $146,565 $146,565 $614,930 $429,889 $948,606 $1,401,345 $2,844,643 $2,734,567 $3,392,481 $4,332,139 $4,188,589 $4,732,973 $4,950,918 $5,065,367 $6,054,480 $6,317,929 $6,002,163 $5,862,880 $8,209,623 $5,765,628 $6,097,360 $6,503,297 $6,659,789 $5,828,431 $6,117,503 $6,087,222 $6,811,282 $7,911,691 $6,911,766 $6,941,947 $2,613,599 $2,407,646 $2,385,248 $2,459,233 $1,728,117 $1,761,830 $1,761,830 $1,770,660 $1,761,830 $1,761,830 $1,122,941 $1,122,941 $1,155,269 $0 $0 $0 $15,517
TOTALS BY YEAR $0 $21,522,302 $72,222,408 $58,203,684 $12,234,650
CUMULATIVE TOTALS $164,183,045 $0 $21,522,302 $93,744,711 $151,948,395 $164,183,045
BOND SELL $21,522,302 $82,854,538 $37,506,360 $14,465,939
2015 2016 2017 2018
Scenario Six - 2017 Renovation Completion
Recommended