SLIDE 1 Calhoun County Independent School District
Travis Middle School Project Comparison
Travis Middle School Study – RMA and BTC
- Analysis of a comparison of building Travis on the new site
located on Sandcrab Blvd. or the current location
- Schematic design of TMS on current location developed and
used to prepare construction budget for both locations
- Renderings developed for current site
SLIDE 2
Original Bond Amount Construction $33,866,000 Renovate Gym I and II Repave parking lot Demo unused buildings Renovate band hall, auditorium, cafeteria Remove asbestos from Auditorium $ 1,860,160 Total $35,726,160
November 2013 Original Bond Estimates
Calhoun County Independent School District
SLIDE 3
Timeline for construction—both sites
Calhoun County Independent School District
Construction Document Development 9 months Construction 18 months anticipated start date: Summer 2016 Total Construction Time 26 months earliest occupancy date: January 2018
SLIDE 4
New Location Projected Budget
Calhoun County Independent School District
Square Footage (151,624 ft2) $44,246,200 Alternate 1: Auditorium $ 9,293,120 Alternate 2: Practice Gym $ 4,546,568 Total (All TMS Projects) $58,085,888
SLIDE 5
Existing Location Projected Budget
Calhoun County Independent School District
Square Footage (164,900 ft2) $36,869,953 New Construction 92,100 ft2 Renovated 72,800 ft2 Temporary Classrooms (8) for use during construction Asbestos Abatement Auditorium $ 14,350 Total $36,884,303
SLIDE 6
New Site All TMS Projects $58,085,888 Original TMS bond ($33,866,000) Difference ($24,219,888) TMS only $44,246,200 (no 2nd gym or auditorium) Original TMS Bond $33,866,000 Difference ($10,380,200) Existing Site All TMS Projects $37,231,755
Existing TMS Site Projects are Included in All TMS Projects ($1,860,160)
Original TMS bond $33,866,000 Existing TMS Projects ($1,860,160) Difference ($1,505,595)
Projected Budget Comparison
Calhoun County Independent School District
SLIDE 7
Calhoun County Independent School District
Travis Middle School – Existing Site Study
SLIDE 8
Calhoun County Independent School District
Travis Middle School – Existing Site Study
SLIDE 9 NEW SANITARY SEWER NEW STORM SEWER NEW WATER LINE
Travis Middle School – New Utility Line Distribution Diagram
NEW CONSTRUCTION
Calhoun County Independent School District
Area of New Building Construction
SLIDE 10
Key 24'X64" Portable Electrical Pole Power Lines
Calhoun County Independent School District
Travis Middle School – Existing Site Temporary Building Placement
SLIDE 11 Calhoun County Independent School District
Travis Middle School – Overall Campus Layout
Kitchen Auditorium Cafeteria Gymnasium Old Vocational Building Boy’s Dressing Room Library Old Science Building Band Hall Current Administration Building Network Operations Center Bus Entry
SLIDE 12 Calhoun
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Travis Middle School – Floor Plan Level 1 Classrooms
SLIDE 13 Calhoun
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Travis Middle School – Floor Plan Level 2 Classrooms
SLIDE 14 Calhoun
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Travis Middle School – Birdseye View
SLIDE 15 Calhoun
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Travis Middle School – Northeast View
SLIDE 16 Calhoun
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Travis Middle School – Northwest View
SLIDE 17 Calhoun
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Travis Middle School – Southeast View
SLIDE 18 Calhoun
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Travis Middle School – Distant Southeast View
