2014 MASTER PLANNING PORT ARTHUR INDEPENDENT SCHOOL DISTRICT Revised, August 5, 2014

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1 2014 MASTER PLANNING PORT ARTHUR INDEPENDENT SCHOOL DISTRICT Revised, August 5, 2014 PROPOSED IMPROVEMENTS A. Replace Sam Houston Elementary School with a new facility to house 750 students. (Included will be classrooms, labs, library, administrative offices, cafeteria and support facilities)... $23,055, Demolition of existing school... $405, B. Replace William Travis Elementary School with a new facility to house 750 students. (Included will be classrooms, labs, library, administrative offices, cafeteria and support facilities)... $23,055, Demolition of existing school... $335, C. Add onto the existing Tyrell Elementary School to remove the existing portable building and create a campus for 750 students. Keep historical front facade... $14,290, Partial Demolition of existing school... $250, Reseal exterior brick walls 2. Demolish smoke stack $80, D. Portable building allowance to accommodate phasing of construction for the two (2) new elementary schools... $2,000, E. Construct new 9 th Grade Center near High School to house 750 students... $26,880, (Included will be classrooms, lab, library, administrative offices, cafeteria and support facilities) Page 1 of 8

2 F. Construct new Maintenance / Warehouse Complex / Transportation Facility 1. Concrete parking for seventy (70) buses... $1,386, Transportation building... $2,574, (Included will be offices, meeting room, restrooms, tool storage, general storage and six (6) maintenance bays) 3. Maintenance / Warehouse Building... $2,775, (Included will be offices, restrooms, general storage and 7,500 square feet warehouse space) 4. New access road... $532, G. Renovate the Memorial 9 th Grade Center to relocate the Credit Recovery and PAAC program to this facility, once the new 9 th Grade Center is constructed... $6,850, Repair/replace damaged sidewalks 2. Replace deteriorated sewer, water and natural gas lines 3. Overhaul pneumatic and replace isolation valves 4. Replace sound system in the Auditorium $345, Repair exterior walls and reseal 6. Replace seating in the Auditorium H. Renovations to Adams, Dowling and Lee Elementary Schools 1. Three (3) classroom addition to Adams Elementary School... $790, a) Clear land...$20, Page 2 of 8

3 2. Three (3) classroom addition to Lee Elementary School... $790, a) Change locks to new system b) Replace air cooled chiller c) Install new fire alarm system $275, Six (6) classroom addition and one set of student restrooms to Dowling Elementary School. Convert the open concept at Dowling into enclosed classrooms, including corridors, walls, lights, ceiling, power and air conditioning... $9,100, a) Change locks to new system b) Replace two (2) air cooled chillers $225, I. District-wide security improvements including security vestibules, cameras and lighting 1. New security vestibules at Lincoln Middle School, Memorial 9 th Grade Center, DeQueen Elementary School, Wheatley Early Childhood and Dowling Elementary School...$325, New fencing at Dowling Elementary School, Memorial 9 th Grade Center, Tyrell Elementary School and Lincoln Middle School (track)...$200, Exterior security lighting at all campuses... $1,040, $2,080, Additional security cameras at all campuses...$500, Replace security system at Lee Elementary School... $15, J. Auxiliary running track improvements at Jefferson Middle School 1. Construct a new parking lot for 240 cars, including security lighting and drainage... $1,100, Install new perimeter chain-link fencing (8,800 linear feet)... $220, Demolish the existing and install a new concession stand/public restroom building... $540, Construct a new shot put event...$60, Page 3 of 8

4 5. Construct new discus cages (2)...$80, Tear out the existing 8-lane running track and build a new 8-lane polyurethane, with structural spray and curb running track... $850, One (1) D-Zone... $150, Regrade and resod football field. Include a new irrigation system... $450, Retrofit existing bleachers for handicap accessibility...$40, Technology upgrades and new scoreboard... $180, K. Renovations to Jefferson Middle School 1. Replace existing window wall system on both the first and second floors of the main building... $1,400, Install new seating in the Auditorium... $320, Abate existing asbestos in the Auditorium (Allowance). Install new acoustical cloud ceiling and house lighting... $950, Remove existing air condition system and install new air handlers. Convert the existing 2-pipe system to a 4-pipe system... $1,650, Provide handicap access to the stage with a portable lift...$12, Provide handicap seating at rear of Auditorium...$18, Install a new theatrical sound system... $200, Renovate and enlarge the men and women s restrooms at the Auditorium lobby... $280, Install a new ceiling in the Auditorium foyer...$14, Page 4 of 8

5 10. Miscellaneous renovations and improvements to the Auditorium... $150, a) Replace the existing building automation system in the athletic area...$26, L. Renovations to Lincoln Middle School 1. Tear out the existing running track and build a new 8-lane polyurethane, with structural spray and curb running track... $850, a) Replace damaged sidewalks b) Increase grease trap size to meet code c) Replace deteriorated sewer, water and natural gas lines $620, M. Renovations to the Auditorium at Lincoln Middle School 1. Renovate and enlarge men s and women s restrooms off of the lobby... $320, Install a new roof on the Auditorium... $375, Patch and paint gypsum board ceiling in Auditorium... $8, Replace seating in the Auditorium... $320, Install a new theatrical sound system... $200, Install a new air conditioning system in the Auditorium... $960, Install new curtains and proscenium...$65, Asbestos abatement (Allowance)... $250, Miscellaneous renovations... $150, Page 5 of 8

6 N. Renovations to old Woodrow Wilson School to create a Technical / Performing Arts Center 1. Renovate first, second and third floor classrooms, restrooms and support spaces. Add an elevator for handicap accessibility... $5,800, Renovate existing cafeteria and kitchen to make it a usable dining area for the facility, including new kitchen equipment... $1,592, Create a sound booth with new sound system within the Auditorium. Install new seating in the balcony... $720, Restoration of the existing dome...$55, Repair exterior walls and reseal...$28, O. Renovations to the Athletic Complex 1. Build a new dressing room at the Football Stadium for the home team 2. Add bleachers, back boards, and improved lighting for the tennis courts $300, P. Renovations to Wheatley School of Early Childhood 1. New lock system 2. Replace two (2) air cooled chillers $267, Q. Renovations to Memorial High School 1. New cooling tower 2. Add bleachers to the east side of the running track $631, Page 6 of 8

7 R. Renovations to DeQueen Elementary School 1. Change locks to new system 2. Replace air cooled chiller $175, S. District-wide Technology Infrastructure Improvements... $10,000, Replacement of district-wide telephone systems... $1,500, Upgrade of the existing Teradon PA systems at thirteen (13) school campuses... $50, Replace the existing Dukane or Bogan PA systems at Lee, Wheatley and DeQueen Elementary Schools to new Teradon systems...$300, Install a new generator for the MDF room at the Administration Building...$200, Server upgrades / replacement (40 servers)...$300, Installation of wireless network infrastructure (including the new Tyrell Sam Houston and William Travis replacement schools)... $2,000, Replacement of network equipment at all buildings (including new Sam Houston and William Travis replacement schools)... $3,300, Software and computer replacement in 49 instructional labs... $1,600, Cabling for classrooms and offices within the existing school buildings...$750, T. Bus Purchase / Mower Replacement (District-wide)... $3,040, U. Remove infrastructure at the existing portables (District-wide)...$30, Page 7 of 8

8 SUBTOTAL OF IMPROVEMENTS... $153,539, ALLOWANCE FOR INFLATION (5½% for 2 years)... $17,353, SUBTOTAL... $170,892, SOFT COSTS: Professional Fees (6%)... $10,253, Furniture (7% of new buildings)... $7,404, Material Testing, Soils Reports, Topographic Surveys (2%)... $3,417, Program Management Costs (1.5%)... $2,563, GRAND TOTAL OF IMPROVEMENTS... $194,531, Page 8 of 8