Final RRISD Bond 2018/19 Project List 3 Yr Sale
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1 Capital Renewal Anderson Mill ES ELEC Replace electric panels, Capital Renewal Anderson Mill ES ELEC Replace Main Switch Gear 97,200 Capital Renewal Anderson Mill ES Controller Replacement/Programming (Based 149,040 Capital Renewal Anderson Mill ES Replace AHU'S, CU's, EXF's, HP's, and RTU`S 2,774,088 Capital Renewal Berkman ES Controller Replacement/Programming (Based 133,358 Capital Renewal Berkman ES Replace AHU'S, CU's, EXF's, HP's, MAU'S and RTU`S 2,344,723 Capital Renewal Berkman ES ROOFING w/ Partial re roof, metal is good mod bit needs replacing 974,937 Capital Renewal Blackland Prairie ES HARDWARE Replace folding wall between cafeteria and gym 59,400 Capital Renewal Capital Renewal Brushy Creek Complex Brushy Creek Complex ENVIRO Refurbish 1 water quality pond 17,010 ENVIRO Install New Above Ground Storage Tank (AST) Fuel System 152,938 Capital Renewal Brushy Creek ES ELEC install single point control for lighting 27,994 Capital Renewal Brushy Creek ES GROUNDS Add fence at All abilities playground 20,736 Capital Renewal Caldwell Heights ES in classrooms and offices. Replace carpet in classrooms, library and offices. 1,472,981 Capital Renewal Caldwell Heights ES Controller Replacement/Programming (Based 187,557 Capital Renewal Caldwell Heights ES Replace AHU'S, CU's, EXF's, HP's, MAU'S and RTU`S 2,141,300 Capital Renewal Caldwell Heights ES PLUMBING Replace Kinder toilets with standard height fixtures 27,101 Capital Renewal Caldwell Heights ES ROOFING w/ partial roof, replacement mod bit only 548,675 Capital Renewal Callison ES HARDWARE Replace folding wall between cafeteria and gym 59,400 Capital Renewal Canyon Creek ES HARDWARE Replace folding wall between cafeteria and gym Capital Renewal Canyon Vista MS ELEC Redesign of main electrical room and equipment upgrade 349,920 Capital Renewal Canyon Vista MS in classrooms and offices. Replace carpet in hallways with district specified flooring. Replace carpet in classrooms, library and offices. 2,024,445 Capital Renewal Canyon Vista MS Add to CTE Lab 377,914 8/24/2018 1
2 Capital Renewal Canyon Vista MS PLUMBING Relocate irrigation controls from playfield (safety concern) 155,520 Capital Renewal Canyon Vista MS PLUMBING Replace Lift Station pumps & controls 110,160 Capital Renewal Caraway ES ELEC Replace Main Switch Gear 53,784 Capital Renewal Caraway ES ELEC Replace Panels 43,416 Capital Renewal Caraway ES GROUNDS Redo field to get rid of roots, rocks, etc. 296,382 Capital Renewal Caraway ES Controller Replacement/Programming (Based 193,996 Capital Renewal Caraway ES Replace Chillers, Ice storage tanks, pumps, Towers,AHU`S, RTU`S &MAU`S/upgrade screenwall 4,019,633 Capital Renewal Caraway ES ROOFING w/ replace Modified Bit roofing systems 2,552,589 Capital Renewal Cedar Ridge HS Raise cooling towers 97,200 Capital Renewal Cedar Ridge HS WELLNESS Resurface Turf Fields (2) 1,259,712 Capital Renewal Cedar Ridge HS WELLNESS Resurface Track 326,592 Capital Renewal Cedar Valley MS Replace carpet throughout/vct flooring throughout 2,059,933 Capital Renewal Cedar Valley MS PLUMBING Replace chilled water line insulation 40,986 Capital Renewal Cedar Valley MS PLUMBING Replace domestic boiler 216,077 Capital Renewal Cedar Valley MS WELLNESS Replace Gym Bleachers 104,976 Capital Renewal Chisholm Trail MS ELEC Replace Main Switch Gear 97,200 Capital Renewal Chisholm Trail MS ELEC Replace Panels Capital Renewal Chisholm Trail MS GROUNDS Replace Football Field Fence 119,232 Capital Renewal Deepwood ES ELEC Replace Distribution Panels 88,180 Capital Renewal Deepwood ES ELEC Replace electrical panels 54,432 Capital Renewal Deepwood ES in cafeteria, classrooms and offices. Replace carpet in classrooms, library and offices. 927,876 Capital Renewal Deepwood ES HARDWARE Add folding partition door in cafeteria/gym 102,177 Capital Renewal Deerpark MS SAFETY Replace Fire Sprinkler system 2,113,517 8/24/2018 2
3 Capital Renewal District Wide ELEC Upgrade LED Exterior Lighting 750,578 Capital Renewal District Wide ELEC Power Factor Correction at 28 campuses 808,315 Capital Renewal District Wide PAVING Parking Lot Resurfacing (26 campuses) 8,601,264 Capital Renewal District Wide PLUMBING Update irrigation controls except JJE, EEE, PRMS 907,200 Capital Renewal District Wide RENOVATION Portable Refurbish (roof, paint, floor, ) 2,401,851 Capital Renewal District Wide RENOVATION Ceiling improvements and interior refresh 6,721,914 Capital Renewal District Wide WELLNESS Playground Equipment 32 Playgrounds NEW PRODUCT. Includes equipment, ground cover. 26 shade structures 8,781,696 Capital Renewal Double File Tr. ES Controller Replacement/Programming (Based 170,481 Capital Renewal Double File Tr. ES Replace AHU'S, CU's, EXF's, HP's, MAU'S and RTU`S 2,055,430 Capital Renewal Double File Tr. ES ROOFING w/ replace roofing, gravity ventilators 5,044,447 Capital Renewal Elsa England ES ELEC Replace lighting in Main Hallway 13,857 Capital Renewal Elsa England ES ENVIRO Refurbish 3 water quality ponds 50,736 Capital Renewal Fern Bluff ES Remove carpet from walls in hallways 214,365 Capital Renewal Fern Bluff ES Controller Replacement/Programming (Based 171,360 Capital Renewal Fern Bluff ES Replace AHU'S, CU's, EXF's, HP's, MAU'S and RTU`S 3,379,164 Capital Renewal Fern Bluff ES ROOFING w/ replace roofing (with project) 4,060,368 Capital Renewal Forest Creek ES Replace carpeting 542,376 Capital Renewal Forest Creek ES Controller Replacement/Programming (Based 190,468 Capital Renewal Forest Creek ES Replace AHU'S, CU's, EXF's, HP's, MAU'S and RTU`S 3,030,353 Capital Renewal Forest Creek ES ROOFING w/ Replace current roof 4,634,128 Capital Renewal Forest North ES ELEC Replace Electrical Panels Capital Renewal Forest North ES ENVIRO Refurbish 3 water quality ponds 21,591 Capital Renewal Forest North ES GROUNDS Improve site drainage at back of campus 282,269 8/24/2018 3
4 Capital Renewal Forest North ES Controller Replacement/Programming (Based 134,369 Capital Renewal Forest North ES Replace AHU'S, CU's, EXF's, HP's, MAU'S and RTU`S 3,106,940 Capital Renewal Forest North ES ROOFING w/ Replace current roof 3,127,445 Capital Renewal GOALS RENOVATION Add Asst Principal and Counselor offices 210,600 Capital Renewal Great Oaks ES Replace carpet throughout except cafeteria and CDC 410,946 Capital Renewal Great Oaks ES Controller Replacement/Programming (Based 209,515 Capital Renewal Great Oaks ES Replace AHU'S, CU's, EXF's, HP's, MAU'S and RTU`S 2,693,919 Capital Renewal Great Oaks ES ROOFING w/ Partial MB Roofing Replacement 580,475 Capital Renewal Grisham MS ELEC Replace electrical panels 90,979 Capital Renewal Grisham MS PLUMBING Relocate irrigation controls from playfield 103,680 Capital Renewal Hernandez MS Replace AHU'S, CU's, EXF's, HP's, RTU`S and Duct 2,621,264 Capital Renewal Hernandez MS ROOFING w/ Replace roofing 4,373,890 Capital Renewal Hernandez MS WELLNESS Replace Gym Bleachers 104,976 Capital Renewal Hopewell MS in cafeteria, classrooms and offices. Replace carpet in classrooms, library and offices. 537,979 Capital Renewal Hopewell MS PAVING Replace/level concrete around building 129,600 Capital Renewal Hopewell MS WELLNESS Resurface Track 253,958 Capital Renewal Jollyville ES ELEC Replace electrical Panels 64,385 Capital Renewal Jollyville ES Gym Floor needs to be replaced 133,056 Capital Renewal Jollyville ES GROUNDS Add fencing around field/playground 34,642 Capital Renewal Kelly Reeves Ath Ctr ENVIRO Refurbish 1 water quality pond 124,323 Capital Renewal Kelly Reeves Ath Ctr WELLNESS Replace Turf Field 518,400 Capital Renewal Laurel Mountain ES Various classrooms need carpet replacement. in cafeteria, classrooms and offices. 430,650 Capital Renewal Laurel Mountain ES PLUMBING Replace chilled water line insulation 40,986 8/24/2018 4
5 Capital Renewal Live Oak ES Replace carpet/vct in classrooms. 620,398 Capital Renewal Live Oak ES RENOVATION Add insulation at roof 2,592,000 Capital Renewal McNeil HS ELEC Replace Obsolete Emergency Generator 58,212 Capital Renewal McNeil HS ENVIRO Remove/Dispose of 5 underground fuel tanks 112,209 Capital Renewal McNeil HS WELLNESS Replace Baseball field irrigation and regarded 77,760 Capital Renewal McNeil HS WELLNESS Replace existing baseball dugouts 155,520 Capital Renewal McNeil HS WELLNESS Replace Gym scoreboards (4) and PA system 46,656 Capital Renewal McNeil HS WELLNESS Replace Turf Field 680,244 Capital Renewal McNeil HS WELLNESS Resurface Track 326,592 Capital Renewal Pond Springs ES PLUMBING Replace chilled water line insulation 40,986 Capital Renewal Portables Replace 386 Bard units that have R22 refrigerant 1,970,003 Capital Renewal Ridgeview MS in cafeteria, classrooms and offices. Replace carpet in classrooms, library and offices. 2,065,916 Capital Renewal Ridgeview MS WELLNESS Resurface Track 237,946 Capital Renewal Robertson ES ELEC Replace Electrical Panels 34,992 Capital Renewal Robertson ES PAVING Repair/replace sidewalks where heaved and cracked 118,800 Capital Renewal Robertson ES PLUMBING Replace chilled water line insulation 40,986 Capital Renewal Robertson ES PLUMBING Replace sewer lines under building 1,503,088 Capital Renewal Robertson ES Capital Renewal Round Rock HS RENOVATION ELEC Replace existing with new cabinets/shelving in classrooms Replace Main Switch Gear and Panels in 100, 200, 300, Field House, 500 bldgs 466, ,000 Capital Renewal Round Rock HS ELEC Interior Lighting Retrofit (T12) 518,400 Capital Renewal Round Rock HS GROUNDS Repair drainage around campus needs engineering 1,166,400 Capital Renewal Round Rock Op Ctr ENVIRO Refurbish 1 water quality pond 75,055 Capital Renewal Sommer ES HARDWARE Replace folding wall between cafeteria and gym 59,400 8/24/2018 5
6 Capital Renewal Spicewood ES ELEC Replace Electrical Panels Capital Renewal Spicewood ES ELEC Replace Main Switch Gear 66,096 Capital Renewal Spicewood ES Capital Renewal Spicewood ES Controller Replacement/Programming (Based Replace AHU'S, CU's, EXF's, HP's, MAU'S and RTU`S and MZ's 146,026 3,216,219 Capital Renewal Spicewood ES RENOVATION REMOVE carpet on hall walls 423,403 Capital Renewal Stony Point HS PAVING Repair/replace sidewalks where heaved and cracked 96,228 Capital Renewal Stony Point HS PLUMBING Replace sewer lines under building (B Wing, Safety Issue) 50,388 Capital Renewal Stony Point HS WELLNESS Replace Main Gym Bleachers 349,920 Capital Renewal Stony Point HS WELLNESS Replace Main Gym PA System 69,984 Capital Renewal Stony Point HS WELLNESS Replace Turf field 680,244 Capital Renewal Transportation ENVIRO Install New Above Ground Fuel System (AST) at East Facility 486,837 Capital Renewal Voigt ES ELEC Replace Electrical Panels Capital Renewal Voigt ES ELEC Replace Main Switch Gear 129,600 Capital Renewal Voigt ES Replace carpet/vct throughout and remove carpet from walls 990,058 Capital Renewal Voigt ES RENOVATION Interior Renov. Ph.1 (Restroom, hallway, library) 210,600 Capital Renewal Voigt ES ROOFING replace modified bitumen roofs 2,686,686 Capital Renewal Walsh MS WELLNESS Install irrigation system at practice field 90,720 Capital Renewal Walsh MS WELLNESS Resurface Track 220,320 Capital Renewal Wells Branch ES Replace all carpet in 200/300 classroom wings 273,929 Capital Renewal Wells Branch ES Replace all tile in hallways 214,268 Capital Renewal Wells Branch ES PLUMBING Replace chilled water line insulation 81,972 Capital Renewal Westwood HS WELLNESS Replace Turf Field 680,244 Capital Renewal Westwood HS WELLNESS Resurface Track 326,592 Total Capital Renewal Project Cost 127,178,734 8/24/2018 6
7 Growth Brushy Creek ES SCHOOL ADD Expand cafeteria and gym 1,462,946 Growth Brushy Creek ES SCHOOL ADD 16 Classroom Expansion 8,940,223 Growth Caldwell Heights ES PAVING Add parking 136,080 Growth Canyon Vista MS WELLNESS Construct football concession/restrooms/storage 702,000 Growth Caraway ES SCHOOL ADD 8 Classroom Addition, Cafeteria and Stage Expansion, to reduce portables and accommodate growth 5,322,283 Growth CD Fulkes MS Rebuild SCHOOL NEW Completely rebuild the campus as a traditional middle school with similar features as other new RRISD middle schools. New school capacity of 750 students will accommodate existing student enrollment. Retain iconic/usable portions of the campus as able...(original Dragon floor logo, gymnasium (?), auditorium shell, etc.) Check remaining Bond 2014 funds. 50,152,774 Growth Cedar Ridge HS PAVING Add parking lot on east side of auditorium parking 529,079 Growth Chisholm Trail MS SCHOOL ADD Growth Early College HS SCHOOL NEW Add athletic training facility to house weight room, concession, storage, and restrooms Early College HS Land, Master Plan Design, and Phase 1 Construction 2,438,243 15,000,000 Growth Elem. School #35 SCHOOL NEW New Elementary School to relieve Herrington 48,155,291 Growth Forest North ES PAVING Increase parking capacity 146,966 Growth Grisham MS SCHOOL ADD Add athletic training facility to house weight room, storage, and restrooms 1,365,416 Growth Hernandez MS SCHOOL ADD Add practice Gym and expand Weight Room. 3,275,373 Growth Hernandez MS WELLNESS Construct new 4 lane track for daily practice 777,600 Growth McNeil HS SCHOOL ADD Master Plan Phase 2a (per Phase Master Plan) construct new science addition and existing Admin/Cafeteria renovations 44,712,000 Growth McNeil HS SCHOOL ADD Growth Natatorium SCHOOL NEW Master Plan Phase 2a (boys locker room improvements) District wide practice, teaching and competition indoor pool facility 6,388,200 16,140,600 Growth New High School (#6) at Pearson Ranch Rd. site SCHOOL NEW Shovel ready DESIGN ONLY of High School #6, fund construction in next Bond. Includes funds remaining from Bond ,000 8/24/2018 7
8 Growth New High School (#7) at AW Grimes site SCHOOL NEW Fund Land Planning. Fund Building design and construction in future Bond when needed. 250,000 Growth Old Town ES RENOVATION Expand nurse's office and make ADA compliant 270,358 Growth Round Rock Op Ctr WELLNESS Add acoustical treatment to gym walls and ceiling Growth Spicewood ES SCHOOL ADD Add at least 2 sets of student bathrooms with stalls 630,486 Growth Stony Point HS SCHOOL ADD Cafeteria expansion into adjacent covered porch 707,090 Growth Stony Point HS SCHOOL ADD Courtyard Amphitheater Shade Cover 256,377 Growth Stony Point HS WELLNESS Construct Concession stand at Baseball/Softball fields 379,080 Growth Support Svcs Bldg RENOVATION Renovate existing bldg to house Support Services 8,079,500 Growth Transportation PAVING Add parking at East Transportation Facility 128,304 Growth Transportation TRANS Purchase 10 Special Ed Buses per year for the next 3 years. 3,571,040 Growth Transportation TRANS Purchase 20 Regular Buses per year for the next 3 years 8,116,000 Growth Westwood HS SCHOOL ADD Master Plan Phase 4a per the 2007 Master Plan renovate existing performance and fine arts spaces, and renovate/expand the ROTC building for ROTC, dance and color guard. Include restroom addition for the Warrior Bowl. 32,285,261 Growth Westwood HS SCHOOL ADD Master Plan Phase 4b classroom addition to reduce portables 14,528,367 Total Growth Project Cost 275,411,736 CTE CTE Program Enhancements at Existing High Schools 3,000,000 TECH Virtual Desktop Infrastructure Refresh/ Expansion 781,748 TECH Cabling 525,917 TECH UPS Refresh 295,000 TECH Cafeteria AV/Multimedia Systems Elementary and Secondary School Campuses 5,683,383 TECH requests for Fine Arts 2,828,223 8/24/2018 8
9 TECH Endpoint Devices Student Laptop Carts & Devices 29,934,336 TECH Endpoint Devices Campus & Staff Devices 4,453,981 TECH TECH Endpoint Devices CTE/Journalism/Language Labs Devices Local Area Network (LAN)/Wide Area Network (WAN) Refresh 3,288,025 1,620,000 TECH WAN Fiber Refresh/New Construction 3,287,066 TECH Wireless Refresh 1,890,000 TECH Server/Storage Refresh/Expansion (PDC) 1,050,502 TECH Server/Storage Refresh/Expansion (SDC) 1,050,502 TECH At all elementary schools replace ceiling projectors with wall mounted interactive flat panels. At secondary campuses replace aged projectors with new projectors along with ceiling speaker replacement and HDMI cabling installation. 16,361,856 Total Project Cost 76,050,539 Safety & Security District Wide SAFETY Public Address (PA) System Update 2,877,485 Safety & Security District Wide SAFETY Replace Coiling Doors in hallways (7 Campuses, 1 Spt Bldg, 26 Doors) 624,000 Safety & Security District Wide SAFETY Portables (Surveillance Cameras and Panic Buttons) 800,000 Safety & Security District Wide SAFETY Install Lightning Detection at SP, CR, WW, MHS, and all MS (except PRMS) 432,000 Safety & Security District Wide SAFETY Replace F/A system 8,552,291 Safety & Security District Wide SECURITY Emergency Telephone/Intercom (Camera at Entry) 206,000 Safety & Security District Wide SECURITY Student/Staff Badging System 205,000 Safety & Security District Wide SECURITY Two Way Communication System (GATR) 1,269,300 Safety & Security District Wide SECURITY Video Surveillance System 363,024 Safety & Security District Wide SECURITY Visitor Management System 131,870 Safety & Security District Wide SECURITY Campus Radios System and Signal Repeaters 857,000 8/24/2018 9
10 Safety & Security District Wide SECURITY Emergency Broadcast Notification System 2,344,150 Safety & Security District Wide SECURITY Access Control System for Door Alarms and Badging (Includes 800R027 scope) 2,440,600 Safety & Security District Wide SECURITY Burglar Alarm/Intrusion Detection System 1,064,650 Safety & Security District Wide Safety & Security Transportation SECURITY SECURITY Replace Door Hardware (ES and MS only). Replace Key Systems and Door hardware (5 HS's). Upgrade Key Systems and Door Hardware at 7 MS's Bus/Fleet Management (GPS & Video Surveillance) System 4,665,600 2,962,566 Total Safety & Security Projects Cost 29,795, ,436,544 8/24/
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