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Hays CISD Instrument & Uniform Replacement Needs Instruments $1,773,835 Ancillary Items $ 305,673 Varsity Athletic Uniforms $ 599,000 MS Athletic Uniforms $ 147,300 Fine Arts Uniforms $ 140,000 Cheer Uniforms $ 34,700

  1. Hays CISD Instrument & Uniform Replacement Needs

  2. Instruments $1,773,835 Ancillary Items $ 305,673 Varsity Athletic Uniforms $ 599,000 MS Athletic Uniforms $ 147,300 Fine Arts Uniforms $ 140,000 Cheer Uniforms $ 34,700 TOTAL $3,000,508 ALL NEEDS COMBINED

  3. Process ● In separate meetings the three high school band directors and campus athletic coordinators met with Dr. O’Guin to determine the needs of the band and athletic programs. ● The band directors were responsible for discussing the instrumental needs at each current campus along with the instrumental needs to implement an orchestra program throughout district secondary campuses. In addition, they were also charged with identifying formal wear and uniforms needed for band, choir and orchestra.

  4. Process ● The athletic coordinators were responsible for determining the uniform needs for each of the three high school campuses and their feeder patterns athletic programs.

  5. Hays CISD Instrument & Ancillary Needs

  6. Campus/Program $ Needed BMS $172,916 CMS $120,928 DMS $160,090 MMS $102,638 SMS $170,636 WMS $175,008 HHS $293,784 JHS $ 68,289 LHS $315,743 ORCH $456,936 MARIACHI $ 42,538 TOTAL $2,079,506

  7. INSTRUMENTS Alto Sax Marching Snare Case Baritone Marching Snare Stand Baritone Saxophone Marching Tenor Cover Bass Clarinet Marimba Bass Trombone Mellophone Bassoon Oboe Bells Orchestral Bells Clarinet Partially Enclosed Synth Cart Crotales Pearl Marching Tenor Case CXB-1 CX Airframe Bass Carrier Piccolo Double Horn Practice Marimba 3-Octave Drums Samuel Eastman Bass VB95 3/4 size with french bows Drumset Field Cart Samuel Eastman Cellos VC95 4 3/4, 2 4/4 size Eb Alto Clarinet Soprano Sax Electric Bass Sousaphone English Horn Steel Drums Euphonium Tenor Sax Flute Timpani Set Folding Field Percussion Rack Trombone French Horn Trumpet Gong Tuba Mallet Holder With Rim Shooters Tuba Malletech Marimba Mallets Tuba Lockers Marching Baritone Vibraphone Marching Bass Cover Xylophone Marching Bass Drum Case Zylo Marching Bass Stand

  8. ANCILLARY ITEMS Cello Rack Chair Move and Store Cart Conductor's System (podium, chair & stand) Drumset Mics Instrument Lockers Jazz Band Sound System Large Music Stand Move and Store Cart Macbook pro w/Finale Software Metronome 40 Music Stands Music Stands Musician Chairs Portable Sound System Cart Sound System Speaker Carts Speakers Stage/Riser Set String Bass Rack Subwoofers Tuba Cases Uniform bags Uniform Storage Lockers

  9. Hays CISD Uniform Replacement Cycle 2019-2024

  10. UNIFORMS HHS, LHS & JHS BMS, CMS, DMS, $140,000 MMS, SMS, WMS Marching Band $147,300 Formal Wear (Band / Choir) 8th Grade Football Dance Team Field Uniforms 8th Grade Football Formal Wear (Band / Choir) 8th Grade Football 8th Grade Boys Basketball HHS, LHS & JHS 8th Grade Girls Basketball 8th Grade Boys Soccer $599,000 8th Grade Girls Soccer Varsity Football 8th Grade Tennis Varsity Football 8th Grade Boys Track Varsity Football 8th Grade Girls Track Varsity Boys Basketball 8th Grade Volleyball Varsity Girls Basketball Varsity Baseball Varsity Golf HHS, LHS & JHS Varsity Powerlifting $34,700 Varsity Boys Soccer Varsity Girls Soccer Varsity Cheer (Warm-ups) Varsity Softball Cheer (UIL Uniforms) Varsity Swimming Varsity Tennis Varsity Boys Track/CC Varsity Girls Track/CC Off Season Sweats Varsity Volleyball

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