Katy ISD Bond 2017 Construction Update

-

$609,204,553 Bond Program

​New Schools

Project Estimated
Project Cost		 Anticipated
Start Date		 ​Anticipated Completion Date ​Project
Status
Amy Camp​bell Elementary School
​(​Elementary #41)
2017 Bond Funds
$19,000,000​​

2014 Bond Funds
$5,675,813

 November 2016​ July 2018 In Progress  
​Elementary #42

  • Construction Video​ – Coming Soon
  • De​​​sign​ – Coming Soon
  • General Project Info
  • Move-In Photos​ – Coming Soon
  • Photo​ Gallery​ – Coming Soon
 $33,021,303 December 2017​ August 2019 In Progress​
​Elementary #43

  • Construction Video​ – Coming Soon
  • Design​ – Coming Soon
  • General Project Info
  • Move-In Photos – Coming Soon​
  • P​hot​o Gallery​ – Coming Soon
 $35,675​,464 September 2018 July 2020 ​
​Junior High #16

 ​$54,920,468 ​March 2017  August 2019 In Progress​
Junior High #17

  • Construction Video – Coming Soon
  • D​esign​ – Coming Soon
  • General Project Info
  • Move-In Photos​ – Coming Soon
  • Photo G​allery​ – Coming Soon
 ​$65,611,222 August 2019 August 2021  ​
High School #9

 $206,074,464 March 2017 July 2020 ​
​​Property Acquisition

  • Constru​ction V​i​d​eo – Coming Soon
  • ​​De​sign​
  • General Project Info
  • Photo ​​Gallery – Coming Soon
  • Move-I​n Photos​ – Coming Soon
 ​$18,000,000 Ongoing​ Ongoing​ ​

In Progress
​​​Infrastructure

  • Construct​ion Video – Coming Soon
  • Design​ – Coming Soon
  • General Project Info​
  • Move-In Photos – Coming Soon
  • Photo ​Gallery – Coming Soon
 $16,375,000​ April  2018​ ​Ongoing

In Progress​​
​​

Total                                        $448,677,921

""​​​​​

Comprehensive Renovation   ​

​Project ​Estimated
Project Cost		 Anticipated Start Date ​Anticipated Completion Date ​Project
Status
Fielder Elementary Renovation

  • Construction Video – Coming Soon
  • General Project Info
  • Move-In Photos – Coming Soon
  • Photo Gallery​ – Coming Soon
 $20,854,960 ​ January 2018 August 2019 In progress​

Total                                               $20,854,960

""

Component Replacements

​Project

​Estimated
Project Cost

Anticipated Start Date

​Anticipated Completion Date

​Project
Status
​​Mayde Creek Elementary & Mayde Creek Junior High Foundation Repair Work

 ​$1,198,274 ​Dec​ember 2017 July 2018 In Progress​
​​Chiller Replacements

 ​$11,223,000  January 2018​  July 2019​ In Progress
​Boiler Replacements

 $847,000 January 2018​ July 2018​ In Progress​
​​Roof Replacements

 ​$7,983,720 January 2018  July 2020​ In Progress
​​Interior & Exterior Lighting Retrofits

 ​$4,785,000  January 2018​  July 2020​ In Progress
​Athletic Surface Replacements

 ​$5,578,650 January 2018  July 2020​ In Progress
Natatorium Component Replacements 

 ​$1,019,000  January 2018​  July 2019​ In Progress
Cinco Ranch Junior High & Cinco Ranch High School Kitchen Renovations and Campus Floral Coolers

 ​$4,815,102 October 2018​ July 2019​ Planning
​Flooring Replacements

​Videos

 ​$6,489,948 January 2018  July 2020​ In Progress
​
​Scoreboard & Sound System Replacements

 ​$925,000  January 2018​  July 2020​ In Progress
​
​Controls Replacement

 ​$7,119,200 ​ January 2018 ​ July 2020 In Progress​

Total                                               $51,983,894

"" ​

School Expansions​

Project ​Estimated
Project Cost		 Anticipated
Start Date		 ​Anticipated Completion Date ​Project
Status
Katy High School Career & Technical Education Renovation

  • Construction Video – Coming Soon
  • General Project Info
  • Move-In Photos – Coming Soon
  • Photo Gallery  – Coming Soon
 ​ $8,083,643 January 2018 August 2019 In Progress
​Raines High School/BTP

  • Construction Video – Comin​g Soon
  • General Project Info
  • Move-In Photos – Coming Soon
  • Photo Gallery – Coming Soon
 $7,330,567 September 2019 July 2021

Planning

Total                                               $15,414,210

""

​ Safety & Security Improvements

Project ​Estimated
Project Cost		 Anticipated Start Date ​Anticipated Completion Date ​Project
Status
Outdoor Learning Center Renovations

 $6,875,030 July 2018 March 2020 Planning
​Emergency Generator  & Fire Alarm Replacements

 ​$3,775,000 ​January 2018 July 2020 In Progress
​Elevator Refurbishments

 $334,000 ​ January 2018 July 2018 In Progress​
​Security Fencing & Gates

 $721,406 January 2018 July 2019 In Progress​
​Police Software & Computers

 ​$605,000 January 2018 August 2018 In Progress​
Security System Retrofits

 ​$1,400,000 January 2018​ December 2020​ In Progress
​
​Access Controls

 ​$3,000,000 January 2018​ December 2020​ In Progress
​

Total                                               $16,710,436

""​

Technology

​Project ​Estimated
Project Cost		 Anticipated Start Date ​Anticipated Completion Date ​Project
Status
Campus Retrofit: 2018-2019

Elementary: Stephens; Sundown; WoodCreek; Davidson; Randolph

 $3,467,282 ​ August 2018 ​ July 2019 ​In Progress
​Campus Retrofit: 2019-2020

Elementary: Pattison, Holland, Morton Ranch, Alexander; Kilpatrick, McRoberts

Junior High: WoodCreek, Cardiff, West Memorial, Katy, Mayde Creek, Morton Ranch

High School: Opportunity Awareness Center Raines, Miller Career and Technology Center, Cinco Ranch

 ​$12,081,511 ​August 2019 ​July 2020 ​

Planning
​Campus Retrofit: 2020

Elementary: Franz, Exley, Mayde Creek

Junior High: Beckendorff

High School: Mayde Creek, Morton Ranch

​

 ​$7,038,201 ​August 2020 ​December 2020 ​Planning
​Replacement of Network Access Switches

 ​$3,621,200 ​June 2018 ​July 2019 ​Planning
​Upgrade of Wireless Access Points & Controllers

 ​$2,204,500 ​June 2018 ​July 2019 ​Planning
​Network Security Infrastructure

 ​$1,280,000 ​June 2018 ​December 2020 ​Planning
​Server Lifecycle & Growth

 ​$2,000,000 ​January 2018 ​December 2020 ​In Progress

Total                                               $31,692,694

""​

Other

Project ​Estimated
Project Cost		 Anticipated Start Date ​Anticipated Completion Date ​Project
Status
​​Underground Fuel Tanks

 $4,904,233 ​ January 2018 ​ February 2019 In Progress​
​Buses

 $17,591,205 ​January 2018 ​December 2020 In Progress​
​Portables

​Video

 ​$1,375,000 ​January 2018 ​July

2018

 In Progress​

Total                                               $23,870,438

""​

​ ​​​​​​​​​​