Proposed Bond Plan - Phase 1
2005-2007

Present 2004 Bond Schedule April 9, 2007

Phase 1 Schedule

Austin Elementary
Current Enrollment: 513
Projected 2013 Enrollment: 502
Bell Elementary
Current Enrollment: 436
Projected 2013 Enrollment: 508
Bonner Elementary
Current Enrollment: 508
Projected 2013 Enrollment: 542
Douglas Elementary
Current Enrollment: 754
Projected 2013 Enrollment: 748
Replace School with New Building

6 Pre-K, K, Head Start Rooms
19 Classrooms for Grades 1-5
2 Special Education Rooms
4 Resource Rooms
1 Art Room
1 Music Room
Computer Lab
Auxiliary Gym
Library
Cafeteria/Kitchen
Administration Area

Total Square Footage: 67,703
Projected Cost: $12,327,000
Replace School with New Building

6 Pre-K, K, Head Start Rooms
21 Classrooms for Grades 1-5
2 Special Education Rooms
4 Resource Rooms
1 Art Room
1 Music Room
Computer Lab
Auxiliary Gym
Library
Cafeteria/Kitchen
Administration Area

Total Square Footage: 76,476
Projected Cost: $12,044,000
Replace School with New Building

6 Pre-K, K, Head Start Rooms
21 Classrooms for Grades 1-5
2 Special Education Rooms
4 Resource Rooms
1 Art Room
1 Music Room
Computer Lab
Auxiliary Gym
Library
Cafeteria/Kitchen
Administration Area

Total Square Footage: 70,368
Projected Cost: $12,850,000
Replace School with New Building

6 Pre-K, K, Head Start Rooms
30 Classrooms for Grades 1-5
2 Special Education Rooms
4 Resource Rooms
1 Art Room
1 Music Room
Computer Lab
Auxiliary Gym
Library
Cafeteria/Kitchen
Administration Area

Total Square Footage: 82,262
Projected Cost: $15,720,000
       
Peete Elementary
Current Enrollment: 379
Projected 2013 Enrollment: 415
Proposed New Elementary
(Bryan C. Jack Elementary)
Relieve Crowding at Owens and Rice Elementary Schools
Projected 2013 Enrollment: 755
Ramey Elementary
Current Enrollment: 445
Projected 2013 Enrollment: 549
 

Total Required Bond Costs

$95,975,800*

Replace School with New Building

5 Pre-K, K, Head Start Rooms
15 Classrooms for Grades 1-5
2 Special Education Rooms
4 Resource Rooms
1 Art Room
1 Music Room
Computer Lab
Auxiliary Gym
Library
Cafeteria/Kitchen
Administration Area

Total Square Footage: 63,216
Projected Cost: $10,826,000
Replace School with New Building

8 Pre-K, K, Head Start Rooms
32 Classrooms for Grades 1-5
2 Special Education Rooms
4 Resource Rooms
1 Art Room
1 Music Room
Computer Lab
Auxiliary Gym
Library
Cafeteria/Kitchen
Administration Area

Total Square Footage: 86, 460
Projected Cost: $16,997,000
Replace School with New Building

6 Pre-K, K, Head Start Rooms
21 Classrooms for Grades 1-5
2 Special Education Rooms
4 Resource Rooms
1 Art Room
1 Music Room
Computer Lab
Auxiliary Gym
Library
Cafeteria/Kitchen
Administration Area

Total Square Footage: 72,644
Projected Cost: $12,355,000
*Cost projections for Phase 1 projects include construction hard cost with overhead and profit, escalation, professional fees, furniture, fixtures and equipment, site utilities, road construction, asbestos abatement, transportation, swing pace cost, real estate, bond development fees and construction contingency. Cost projections for the other phases of proposed work are subject to change.