A Past to Remember, a Future to Mold

1
2008 Bond Election
May 10, 2008
A Past to Remember, a Future to Mold
2
Proposition One
59,060,000 Ninth Grade Center Classroom
Instructional Technology Campus Security
Teacher Training Center Technology/Security
Center
3
Ninth Grade Center
4
Ninth Grade Center
Opinion of Probable Construction
CostDescription Amount Building
Construction Cost 142,802 sf 25,418,756Pavi
ng - 568,000 sf 4,544,000Site
Contingency 1,498,138Off Site Construction
Cost 450,000 Construction Cost
Subtotal 31,910,894 Project Cost from
Contingency BudgetOwners Betterment 1
½ 478,663Contractors Contingency
2 638,218 Contingency Subtotal 33,027,77
5 Project Cost from Professional Fee BudgetSite
SurveyGeotechnical EngineeringArchitectural/Engi
neering BuildingReimbursable Expenses,
Printing, TDLR, etc.Food Service
ConsultantOn-site Civil EngineeringMaterial
TestingHVAC Test and BalanceBuilding
PermitImpact Fees Fee Subtotal 3,963,333 Pr
oject Cost from FFE Budget Fixtures, furniture,
and equipment (FFE) 2,972,500 Project Cost
from Technology Budget 2,311,944 TOTAL
PROBABLE CONSTRUCTION COST 2008
BID 42,275,552 8 3,382,044 1 YEAR
INFLATION 45,657,596 2 YEARS
INFLATION 49,310,204
5
(No Transcript)
6
Classroom Instructional Technology
Laptop computer ELMO Document Camera
Projector Smartboard (94 Wall Mount)
Speakers Software Lockable Cart
7
Campus Security
Card Key System Campus Cameras Raptor
Security System
8
Teacher Training Center
9
Teacher Training Center
Opinion of Probable Construction
CostDescription Amount Building Addition
Cost 16,255 sf 2,714,585Building
Renovation Construction Cost 1,600
sf 184,000Site Contingency 144,929Off
Site Construction Cost 0 Construction
Cost Subtotal 3,043,514 Project Cost from
Contingency BudgetOwners Betterment 1
½ 45,653Contractors Contingency
2 60,870 Contingency Subtotal 3,150,037
Project Cost from Professional Fee BudgetSite
SurveyGeotechnical EngineeringArchitectural/Engi
neering BuildingReimbursable Expenses,
Printing, TDLR, etc.Food Service
ConsultantOn-site Civil EngineeringMaterial
TestingHVAC Test and BalanceBuilding
PermitImpact Fees Fee Subtotal 378,004 Proj
ect Cost from FFE Budget Fixtures, furniture,
and equipment (FFE) 283,503 Project Cost
from Technology Budget 220,503 TOTAL
PROBABLE CONSTRUCTION COST 2008
BID 4,032,048 1 YEAR INFLATION 4,354,611
2 YEARS INFLATION 4,702,980
10
Teacher Training Center
Click here, to listen to Denise Dugger, ESL/
Testing Director, regarding a new Teacher
Training Center. Note You will need Windows
Media Player to view the video.
11
Technology/Security Center
Coder Elementary
Auxiliary Services
12
Technology/Security Center
Opinion of Probable Construction
CostDescription Amount Building
Construction Cost 8,600 sf 1,505,000Buildin
g Renovation Construction Cost 34,200
sf 273,000Site Contingency 88,930Off
Site Construction Cost 200,000 Constructio
n Cost Subtotal 2,067,530 Project Cost from
Contingency BudgetOwners Betterment 1
½ 31,013Contractors Contingency
2 41,351 Contingency Subtotal 2,139,894
Project Cost from Professional Fee BudgetSite
SurveyGeotechnical EngineeringArchitectural/Engi
neering BuildingReimbursable Expenses,
Printing, TDLR, etc.Food Service
ConsultantOn-site Civil EngineeringMaterial
TestingHVAC Test and BalanceBuilding
PermitImpact Fees Fee Subtotal 256,787 Proj
ect Cost from FFE Budget Fixtures, furniture,
and equipment (FFE) 192,590 Project Cost
from Technology Budget 342,383 TOTAL
PROBABLE CONSTRUCTION COST 2008
BID 2,931,654 1 YEAR INFLATION 3,166,186
2 YEARS INFLATION 3,419,481
13
Technology/Security Center
Click here, to listen to Gregg Holbert,
Technology Coordinator, regarding a new
Technology/Security Center. Note You will need
Windows Media Player to view the video.
14
Proposition Two
7,965,000 Aledo High School North Entrance
15
Aledo High School North Entrance
16
Proposition Two
7,965,000 TLC/DAEP 1,617,950
Carpet 652,702 Awnings 87,348
Paving Middle School 727,000
17
Paving Middle School
18
Proposition Two
7,965,000 Cafeteria Equipment 620,000
Elementary Playground 200,000 Buses (7 _at_
80,000) 560,000 Future School
Sites 2,000,000
19
(No Transcript)
20
(No Transcript)