EXISTING JUNIOR HIGH SCHOOLS

Transcription

1 Long Range Facilities Plan EXISTING JUNIOR HIGH SCHOOLS INDEX Definitions Existing Junior High Schools Map Existing Junior High Schools Beck Junior High School Beckendorff Junior High School Cardiff Junior High School Cinco Ranch Junior High School Katy Junior High School Mayde Creek Junior High School McDonald Junior High School McMeans Junior High School Memorial Parkway Junior High School Morton Ranch Junior High School West Memorial Junior High School WoodCreek Junior High School Katy ISD Long Range Facilities Plan

2 Definitions Projected costs for improvements at each campus are described by tables of which an annotated example is provided below. Planning Period Time frame the item is expected to be addressed: Tabled for Future * Planning Period 1 has been priority ranked to indicate 1.1 as the highest priority within Planning Period 1 followed by 1.2. Rationale Primary reason item requires consideration. BI E G NF P RC SS T Building Integrity Energy Savings Growth Not Feasible Program Replacement Cycle Safety Security Technology Discipline General type of work of each item. A BE E M P T IAQ K LS O AG C G M&O Architectural Building Envelope Electrical Mechanical Plumbing Technology Indoor Air Quality Kitchen Life Safety Operations Athletic Grounds Curriculum Grounds Maintenance & Operations Estimated Cost associated with each line item. * See Note Below No. Facility Name Planning Period Item Description Rationale Discipline Source 2010 Cost Estimate 1 Hutsell Elem. 1.1 Replace carpeting. RC A M&O $432,120 2 Hutsell Elem. 1.1 Kitchen renovation. RC K Food Services $450,000 3 Hutsell Elem Hutsell Elem. 2 New playground equipment and add/develop space for soccer fields. Change out lights to T 5s for cafeterias, gyms, warehouse and other large areas for energy efficiency at selected campuses. P G Health Services $25,000 RC E M&O $39,000 5 Hutsell Elem. 3 Add awnings to prevent water intrusion entering the building at selected locations. BI IAQ M&O * 6 Hutsell Elem. 3 Repair waterproofing. RC A M&O * 7 Hutsell Elem. 3 Add Kronos clocks to selected kitchens for kitchen staff P K Food Services * 8 Hutsell Elem. 3 More acoustical panels in band P C Fine Arts * 9 Hutsell Elem. 3 Reconfigure Admin Area: Same as FE, JHE, PME, RAE, SCE, JWE P A Health Services * Note - * Item identified as a future need. Cost not identified due to unknown construction market conditions during future planning periods. Katy ISD Long Range Facilities Plan

3 PEEK BARKER R HARDY KIRKWOOD While continuous efforts are made to ensure the accuracy of school district boundaries and school locations, it must be stressed that these are approximations and are for general information purposes only. To determine school locations or attendance, please visit March 31, 2010 PATTISON SHARP BECKENDORF LONGENBAUGH FREEMAN RD KATY HOCKLEY KATY HOCKLEY CUTOFF PORTER PEEK BECKENDORF 529 FRY RD EXISTING ELEMENTARY SCHOOLS EXISTING HIGH SCHOOLS 1. Alexander Elem. 21. Wolfe Elem. 1. Cinco Ranch High School 2. Bear Creek Elem. 22. Kilpatrick Elem. 2. Katy High School 3. Cimarron Elem. 23. Rylander Elem. 3. Mayde Creek High School 4. Creech Elem. 24. Exley Elem. 4. Taylor High School 5. Fielder Elem. 25. Rhoads Elem. 5. Morton Ranch High School 6. Golbow Elem. 26. Franz Elem. 6. Seven Lakes High School 7. Hayes Elem. 27. Griffin Elem. 8. Hutsell Elem. 28. Stephens Elem. EXISTING SUPPORT FACILITIES King Elem. 29. WoodCreek Elem. 10. Katy Elem. 30. Morton Ranch Elem. 1. Education Support Complex 11. Mayde Creek Elem. 31. Holland Elem. Leonard E. Merrell Center 12. McRoberts Elem. 32. Stanley Elem. L. D. Robinson Pavilion 13. Memorial Parkway Elem. 2. Kenneth D. Welch Outdoor Learning Center 14. Nottingham Country Elem. 3. Gerald D. Young Agricultural Sciences Center 15. Pattison Elem. 4. Miller Career and Technology Center 16. Schmalz Elem. 5. Opportunity Awareness Center / Raines H.S. 17. Sundown Elem. 6. Jack F. Rhodes Memorial Stadium 18. West Memorial Elem. 7. Franz Road Support Services Complex 19. Williams Elem. Food Service, Print Shop, Purchasing 20. Winborn Elem. Warehouse, West Maintenance West Transportation 8. East Transportation Center EXISTING JUNIOR HIGH SCHOOLS East Maintenance Center 1. Beck Junior High 9. Storage Annex 2. Cinco Ranch Junior High 10. Law Enforcement Center 3. Katy Junior High Maintenance & Operations Center 4. Mayde Creek Junior High 5. McDonald Junior High 6. McMeans Junior High 7. Memorial Parkway Junior High INDICATES LAND PURCHASE REQUIRED 8. West Memorial Junior High SPENCER RD 9. Morton Ranch Junior High 10. Beckendorff Junior High 11. Cardiff Junior High Approximate Location 12. WoodCreek Junior High LONGENBAUGH CYPRESS WEST RD W. LITTLE YORK 6 JACKRABBIT NEW ELEMENTARY SCHOOLS 1. Elementary No. 33 (8/12) 2. Elementary No. 34 (8/12) 3. Elementary No. 35 (8/12) 4. Elementary No. 36 (8/12) 5. Elementary No. 37 (8/13) 6. Elementary No. 38 (8/14) 7. Elementary No. 39 (8/14) Elementary No. 40 (8/15) 9. Elementary No. 41 (8/16) 10. Elementary No. 42 (8/17) 11. Elementary No. 43 (8/17) 12. Elementary No. 44 (8/17) NEW JUNIOR HIGH SCHOOLS 1. Junior High No. 13 (8/12) 2. Junior High No. 14 (8/12) 3. Junior High No. 15 (8/14) 4. Junior High No. 16 (8/16) 5. Junior High No. 17 (8/19) NEW HIGH SCHOOLS 1. High School No. 7 & Possible Stadium (8/13) 2. High School No. 8 (8/15) 3. High School No. 9 (8/17) ELDRIDGE PKWY N. JONES NEW COMPOSITE SCHOOLS 1. Wolf Elem. (K - 12 PROPOSED) NEW SUPPORT 529 FACILITIES 1. South Transportation Center / Satellite Maint. Facility (Cinco Ranch Area) CARDIFF MORRISON RD SCHLIFF RD PITTS AVE D CLAY RD 5 3 STOCKDICK SCHOOL RD PORTER PORTER MORTON RD FRANZ 3 ELROD MASON 5 9 PARK ROW Bear Creek 11 4 SAUMS KIETH HARROW BLVD GROESCHKE STATE HWY 6 CLAY RD PATTERSON TANNER ADDICKS RESERVOIR 90 U. S. HWY PETERSON FULSHEAR RD CORBITT KATY - FLEWELLEN KATY - GASTON 2 CINCO RANCH 1 BAYHILL BLVD CANAL PEEK 8 1 MASON WEST GREEN HIGHLAND KNOLLS 6 FRY 7 RD BEECHNUT KINGSLAND BLVD WESTPARK TOLL RD BAKER Buffalo Bayou WESTHEIMER PKWY BARKER RESERVOIR WEST PA RK TOLLWAY BEECHNUT WIN KLEMAN 6 INTERSTATE HWYS STATE HWYS TOLL ROADS F.M. ROADS TOLLWAY 2920 MEMORIAL KATY ISD JUNIOR HIGH SCHOOL LOCATIONS LEGEND FREEWAYS TOLL ROADS MAJOR HWYS F.M. ROADS THOROUGHFARES N LIC. # W. ALABAMA, HOUSTON TX PH (713) FAX (713) Or visit our web site at C KEY MAPS, INC All Rights Reserved WILCREST MAP OF SHOWING JUNIOR HIGH SCHOOL LOCATIONS

4 Existing Beck Junior High School 5200 South Fry Road Katy, Texas All costs shown are in the year 2010 dollars. The cost of all projects executed after this date, should be corrected for inflation. No. Facility Name Planning Period Item Description Rationale Discipline Source 2010 Cost Estimate 1 Beck JH 1.1 Change out lights to T 5s for cafeterias, gyms, warehouse, and other large areas for energy efficiency at selected campuses. RC E M&O $39,000 2 Beck JH 1.1 Replace McQuay chiller (2) RC M&O M&O $873,600 3 Beck JH 1.1 Add awnings to prevent water intrusion entering the building at selected locations. BI IAQ M&O $7,500 4 Beck JH 1.2 Change out roll up doors (1) RC S M&O $8,000 5 Beck JH 1.2 Additional electrical panels at stage area RC M M&O $26,000 6 Beck JH 1.2 Transformer replacements near laundry & near library RC M M&O $13,000 7 Beck JH 1.2 Regulation high jump apron P AG Athletics $80,000 8 Beck JH 1.2 Upgrade tennis court lights SS E Athletics $234,000 9 Beck JH 2 Resurface tennis courts P AG Athletics $15, Beck JH 2 Building addition(s) to accommodate CTE, administration, and LGI. 15,500 sf of renovation and 12,700 sf of addition P A BJH $6,029, Beck JH 2 20X40X12 Storage for all campus departments P AG Ath/Camp $48, Beck JH 2 13 Beck JH 2 Roof cost, exterior waterproofing, through wall flashing, and A/E and bidding cost Art Room: Need one set of track lights 17 feet long with 6 lights BI A M&O $1,339,302 P E Fine Arts $5, Beck JH 2 Sound system update in competition gym RC E Athletics $26, Beck JH 2 Install non friction drive system to bleachers at Competition Gym SS A Athletics $10, Beck JH 2 Add Kronos clocks to selected kitchens for kitchen staff only P K Food Services $4, Beck JH 3 Replace ice maker RC K Food Services * 18 Beck JH 3 Fryers Replace with Winston units or ovens RC K Food Services * 19 Beck JH 3 Replace steamer RC K Food Services * 20 Beck JH 3 Replace wooden bakery table RC K Food Services * 21 Beck JH 3 Storm sewer area drains required at the intersection of Fry Mason. ( FT BEND COUNTY) Water ponding on the north side of the school BI M&O M&O * Katy ISD Long Range Facilities Plan

5 Existing Beck Junior High School Katy ISD Long Range Facilities Plan

6 Existing Beckendorff Junior High School 8200 South Fry Road Katy, Texas All costs shown are in the year 2010 dollars. The cost of all projects executed after this date, should be corrected for inflation. No. Facility Name Planning Period Item Description Rationale Discipline Source 2010 Cost Estimate 1 Beckendorff JH 1.1 Change out lights to T 5s for cafeterias, gyms, warehouse, and other large areas for energy efficiency at selected campuses. RC E M&O $39,000 2 Beckendorff JH 2 More acoustical panels in band P C Fine Arts $4,000 3 Beckendorff JH 2 20X40X12 Storage for all campus departments P AG Ath/Camp $48,000 4 Beckendorff JH 2 Resurface tennis courts P AG Athletics $15,000 5 Beckendorff JH 2 Install non friction drive system to bleachers at Competition Gym SS A Athletics $10,000 6 Beckendorff JH 2 Add Kronos clocks to selected kitchens for kitchen staff only P K Food Services $4,940 7 Beckendorff JH 3 Replace locks on lockers RC A BJH * 8 Beckendorff JH 3 Replace carpeting. RC A M&O * Katy ISD Long Range Facilities Plan

7 Existing Beckendorff Junior High School Katy ISD Long Range Facilities Plan

8 Existing Cardiff Junior High School 3900 Dayflower Drive Katy, Texas All costs shown are in the year 2010 dollars. The cost of all projects executed after this date, should be corrected for inflation. No. Facility Name Planning Period Item Description Rationale Discipline Source 2010 Cost Estimate 1 Cardiff JH 2 Resurface tennis courts P AG Athletics $15,000 2 Cardiff JH 2 Install non friction drive system to bleachers at Competition Gym SS A Athletics $10,000 Katy ISD Long Range Facilities Plan

9 Existing Cardiff Junior High School Katy ISD Long Range Facilities Plan

10 Existing Cinco Ranch Junior High School Cinco Ranch Boulevard Katy, Texas All costs shown are in the year 2010 dollars. The cost of all projects executed after this date, should be corrected for inflation. No. Facility Name Planning Period Item Description Rationale Discipline Source 2010 Cost Estimate 1 Cinco Ranch JH 1.1 Change out lights to T 5s for cafeterias, gyms, warehouse, and other large areas for energy efficiency at selected campuses. RC E M&O $39,000 2 Cinco Ranch JH Cinco Ranch JH Cinco Ranch JH 2 Art Room: Need to update sinks/need deeper than 6" and 4" (width is 16") Retrofit Competition and Practice Gym Bleacher Handrails to be removable Roof exterior waterproofing, through wall flashing, and A/E and bidding cost P P Fine Arts $4,000 RC A Athletics $32,500 BI A M&O $1,341,531 5 Cinco Ranch JH 2 Provide Curb ramps near football field BI AG M&O $3,000 6 Cinco Ranch JH 2 Resurface tennis courts P AG Athletics $15,000 7 Cinco Ranch JH 2 Install non friction drive system to bleachers at Competition Gym SS A Athletics $10,000 8 Cinco Ranch JH 2 20X40X12 Storage for all campus departments P AG Ath/Camp $48,000 9 Cinco Ranch JH 2 Replace carpeting. RC A M&O $257, Cinco Ranch JH 2 Large Group Instruction Area to accommodate a grade level P A CRJH $1,751, Cinco Ranch JH 2 Theatre room needs sound panels P A CRJH $4, Cinco Ranch JH 2 Update sound system in cafeteria RC E CRJH $26, Cinco Ranch JH 2 Practice Room needs soundproofing P A CRJH $70, Cinco Ranch JH 2 Upgrade Instrument shelves in the band hall RC A CRJH $52, Cinco Ranch JH 2 Soundproof sight reading rooms P A CRJH $160, Cinco Ranch JH 2 17 Cinco Ranch JH 2 18 Cinco Ranch JH 3 Convert rooms 131, 141, 143 with electric and water for science Add Kronos clocks to selected kitchens for kitchen staff only Relocate tennis court lighting poles to allow lowering for fixture access. P A CRJH $138,450 P K Food Services $4,940 RC AG Athletics * Katy ISD Long Range Facilities Plan

11 Existing Cinco Ranch Junior High School Katy ISD Long Range Facilities Plan

12 Existing Katy Junior High School 5350 Franz Road Katy, Texas All costs shown are in the year 2010 dollars. The cost of all projects executed after this date, should be corrected for inflation. No. Facility Name Planning Period Item Description Rationale Discipline Source 2010 Cost Estimate 1 Katy JH 1.1 Change out lights to T 5s for cafeterias, gyms, warehouse, and other large areas for energy efficiency at selected campuses. RC E M&O $45,500 2 Katy JH 1.2 Generator replacement RC M&O M&O $130,000 3 Katy JH 1.2 Replace domestic water heater RC M&O M&O $26,000 4 Katy JH 1.2 More storage units. P A Athletics $48,000 5 Katy JH 2 1. Fire blankets and eye wash stations in each science room 2. All science rooms need lab tables, sinks, and cabinets to facilitate labs in curriculum SS A KJH $35,000 6 Katy JH 2 Sound system in gym RC E KJH $26,000 7 Katy JH 2 8 Katy JH 2 Fence practice field (north part of campus) to increase safety and limit access portables are vulnerable. Fencing portables. Building addition(s) to accommodate CTE and LGI; need storage closets original grade level storage converted to IDFs, MDF SS AG KJH $35,000 P A KJH $6,890,650 9 Katy JH 2 Resurface tennis courts P A Athletics $15, Katy JH 2 20X40X12 Storage for all campus departments P AG Ath/Camp $48, Katy JH 2 12 Katy JH 2 13 Katy JH 2 14 Katy JH 2 Covered walkways from gyms to 7th grade area. Use bldg for egress. Additional restroom space needed w/bldg addition due to campus growth (student and staff) New athletic lockers locker room Replace all PE and athletic lockers Add Kronos clocks to selected kitchens for kitchen staff only P A KJH $341,380 G A KJH $637,065 P A Athletics $202,800 P K Food Services $4, Katy JH 3 Replace carpeting. Partial. RC A M&O * 16 Katy JH 3 Replace steamer RC K Food Services * 17 Katy JH 3 Replace wooden bakery table RC K Food Services * 18 Katy JH 3 Impinger oven RC K Food Services * 19 Katy JH 3 Replace ice maker RC K Food Services * 20 Katy JH 3 Fence around PE fields P AG Athletics * 21 Katy JH 3 Covered outdoor eating area to accommodate additional seating reduce from 4 to 3 lunches; area like Katy High School P O KJH * Katy ISD Long Range Facilities Plan

13 Existing Katy Junior High School Katy ISD Long Range Facilities Plan

14 Existing Mayde Creek Junior High School 2700 Greenhouse Road Katy, Texas All costs shown are in the year 2010 dollars. The cost of all projects executed after this date, should be corrected for inflation. No. Facility Name Planning Period Item Description Rationale Discipline Source 2010 Cost Estimate 1 Mayde Creek JH 1.1 Admin Addition and renovation of Existing P A MCJH $884,085 2 Mayde Creek JH 1.1 Construct security/vestibule area P A Safety & Security $95,160 3 Mayde Creek JH 1.1 Change out lights to T 5s for cafeterias, gyms, warehouse, and other large areas for energy efficiency at selected campuses. RC E M&O $45,500 4 Mayde Creek JH 1.1 New motor/repair of bleachers in Competition Gym. Bleachers do not retract at all. with renovation. RC A M&O $30,000 5 Mayde Creek JH 1.1 Repair bleachers in practice Gym Scrapes the floor and some rows are broken. with renovation RC A M&O $25,000 6 Mayde Creek JH 1.1 Repair cracks in interior drywall and exterior brick veneer install root barriers at two locations NW and SE corners RC A M&O $75,000 7 Mayde Creek JH Mayde Creek JH Mayde Creek JH Mayde Creek JH 1.2 Total building renovation MEP, Carpet and Finishes Replace carpet throughout building with renovation. Replace existing student lockers w/ new with renovation. Restroom renovations All existing building with renovation. RC A M&O $16,142,110 RC A M&O Roll up RC A M&O Roll up RC A M&O Roll up 11 Mayde Creek JH 1.2 Kitchen renovation with renovation. RC K Food Services Roll up 12 Mayde Creek JH 2 13 Mayde Creek JH 2 20X40X12 Storage for all campus departments Install new lockers with built in locks in both locker rooms P AG Ath/Camp $48,000 RC A Athletics Roll up 14 Mayde Creek JH 2 Resurface tennis courts RC AG M&O $15, Mayde Creek JH 2 Add Kronos clocks to selected kitchens for kitchen staff only P K Food Services $4, Mayde Creek JH 3 Resurface track (5 7 years out) RC AG M&O * Katy ISD Long Range Facilities Plan

15 Existing Mayde Creek Junior High School Katy ISD Long Range Facilities Plan

16 Existing McDonald Junior High School 3635 Lakes of Bridgewater Drive Katy, Texas All costs shown are in the year 2010 dollars. The cost of all projects executed after this date, should be corrected for inflation. No. Facility Name Planning Period Item Description Rationale Discipline Source 1 McDonald JH 1.1 Construct security/vestibule area P A Safety & Security 2010 Cost Estimate $95,160 2 McDonald JH 1.1 Change out lights to T 5s for cafeterias, gyms, warehouse, and other large areas for energy efficiency at selected campuses. RC E M&O $45,500 3 McDonald JH 1.2 Lockers with built in locks 1500 lockers All PE and athletic lockers RC A Athletics $202,800 4 McDonald JH 1.2 Art Room: Need sinks/tables/stools RC A Fine Arts $50,000 5 McDonald JH 2 Building addition(s) to accommodate CTE, LGI and Admin P A CTE $5,994,300 6 McDonald JH 2 Replace ice maker RC K Food Services $5,000 7 McDonald JH 2 Fryers Replace with Winston units or ovens RC K Food Services $4,000 8 McDonald JH 2 Replace steamer RC K Food Services $4,000 9 McDonald JH 2 Change the walk in freezer to be the cooler and the cooler to be the freezer RC K Food Services $10, McDonald JH 2 Serving line wells 2 main; 4 to 3 snack lines RC K Food Services $60, McDonald JH 2 Ovens need replacing RC K Food Services $35, McDonald JH 2 Gas lines Remove from storage room RC K Food Services $9, McDonald JH 2 Lighting in kitchen (dish room) and serving area inadequate RC K Food Services $9, McDonald JH 2 Replace wooden bakery table RC K Food Services $4, McDonald JH 2 Tennis courts resurfaced and relined P AG Athletics $15, McDonald JH 2 Add Kronos clocks to selected kitchens for kitchen staff only P K Food Services $4, McDonald JH 3 Replace carpets. Partial. RC A M&O * 18 McDonald JH 3 Need: High jump apron that is compliant with regulation measurements 50 x 100 P AG Athletics * Katy ISD Long Range Facilities Plan

17 Existing McDonald Junior High School Katy ISD Long Range Facilities Plan

18 Existing McMeans Junior High School Westheimer Parkway Katy, Texas All costs shown are in the year 2010 dollars. The cost of all projects executed after this date, should be corrected for inflation. No. Facility Name Planning Period Item Description Rationale Discipline Source 2010 Cost Estimate 1 McMeans JH 1.1 Change out lights to T 5s for cafeterias, gyms, warehouse, and other large areas for energy efficiency at selected campuses. RC E M&O $45,500 2 McMeans JH 1.2 Art Room: Update both art rooms an area of cabinet/casework from 24" to 32" to 36"L x 45"W RC A Fine Arts $25,000 3 McMeans JH 1.2 New bleachers for Competition gym P A Athletics $97,500 4 McMeans JH 2 Fenced off patio area SS A MMJH $10,000 5 McMeans JH 2 6 McMeans JH 2 Roof, exterior waterproofing, through wall flashing, and A/E and bidding cost Replace carpets. (All classrooms, corridors and Library) BI A M&O $1,490,373 RC M&O M&O $251,388 7 McMeans JH 2 LGI room for large groups to assemble, professional meetings, etc. P A Secondary Education $1,647,750 8 McMeans JH 2 Provide building addition/renovation for Admin and CTE P A Secondary Education $4,410,900 9 McMeans JH 2 Basketball goal motors need replacing on all goals RC A Athletics $15, McMeans JH 2 Resurface tennis courts RC AG Athletics $15, McMeans JH 2 Add Kronos clocks to selected kitchens for kitchen staff only P K Food Services $4, McMeans JH 3 Replace kiln RC A Fine Arts * Katy ISD Long Range Facilities Plan

19 Existing McMeans Junior High School Katy ISD Long Range Facilities Plan

20 Existing Memorial Parkway Junior High School Highland Knolls Katy, Texas All costs shown are in the year 2010 dollars. The cost of all projects executed after this date, should be corrected for inflation. No. Facility Name Planning Period Item Description Rationale Discipline Source 2010 Cost Estimate 1 Memorial Pkwy. JH 1.1 Create secure entrance P A MPJH $95,160 2 Memorial Pkwy. JH 1.1 Change out lights to T 5s for cafeterias, gyms, warehouse, and other large areas for energy efficiency at selected campuses. RC E M&O $45,500 3 Memorial Pkwy. JH 1.2 Replace carpets. (Partial) RC A M&O $257,407 4 Memorial Pkwy. JH 1.2 Front office/counselors' suite reconfigured renovate front office P A MPJH $347,750 5 Memorial Pkwy. JH 1.2 Replace exterior HM doors RC A M&O $40,000 6 Memorial Pkwy. JH 1.2 Replace track surface (3 lanes) RC A Athletics $109,460 7 Memorial Pkwy. JH 2 Resurface tennis courts RC AG Athletics $15,000 8 Memorial Pkwy. JH 2 Replace emergency generator RC E M&O $130,000 9 Memorial Pkwy. JH 2 Control package for entire school RC M&O M&O $581, Memorial Pkwy. JH 2 Hot water pump replacement and create mechanical room RC M&O M&O $130, Memorial Pkwy. JH 2 Renovation of kitchen RC M&O M&O Roll up 12 Memorial Pkwy. JH 2 20X40X12 Storage for all campus departments P AG Ath/Camp $48, Memorial Pkwy. JH 2 Pole vault runway P AG Athletics $97, Memorial Pkwy. JH 2 Replace kiln (one only) RC A Fine Arts $8, Memorial Pkwy. JH 2 16 Memorial Pkwy. JH 3 Add Kronos clocks to selected kitchens for kitchen staff only Total building renovation MEP, carpet and finishes P K Food Services $4,940 RC AG M&O $14,380, Memorial Pkwy. JH 3 New high jump apron P AG Athletics * 18 Memorial Pkwy. JH 3 Renovate existing mini Auditorium to LGI room for large groups to assemble, Secondary RC A professional meetings, etc. building Education * addition 19 Memorial Pkwy. JH 3 Need: Outdoor basketball courts P AG Athletics * Katy ISD Long Range Facilities Plan

21 Existing Memorial Parkway Junior High School Katy ISD Long Range Facilities Plan

22 Existing Morton Ranch Junior High School 2498 North Mason Road Katy, Texas All costs shown are in the year 2010 dollars. The cost of all projects executed after this date, should be corrected for inflation. No. Facility Name Planning Period Item Description Rationale Discipline Source 2010 Cost Estimate 1 Morton Ranch JH 1.1 Change out lights to T 5s for cafeterias, gyms, warehouse, and other large areas for energy efficiency at selected campuses. RC E M&O $45,500 2 Morton Ranch JH 1.2 Gate between MRJH and MRE to limit parent access to bus drive with possible signage at Franz entrance and a gate saying "Buses and District Employees 6:30 AM 7:30 AM 2 PM 4 PM On School Days" (get more information, i.e. location) SS A Transportation $5,000 3 Morton Ranch JH 2 20X40X12 Storage for all campus departments P AG Ath/Camp $48,000 4 Morton Ranch JH 2 Resurface tennis courts RC ATH Athletics $15,000 5 Morton Ranch JH 2 Install non friction drive system to bleachers at Competition Gym SS A Athletics $10,000 6 Morton Ranch JH 2 Convert Room 185 into computer lab and keep Room 190 as science P A M&O $70,135 7 Morton Ranch JH 3 Replace carpets. RC A M&O * Katy ISD Long Range Facilities Plan

23 Existing Morton Ranch Junior High School Katy ISD Long Range Facilities Plan

24 Existing West Memorial Junior High School Provincial Boulevard Katy, Texas All costs shown are in the year 2010 dollars. The cost of all projects executed after this date, should be corrected for inflation. No. Facility Name Planning Period Item Description Rationale Discipline Source 2010 Cost Estimate 1 West Memorial JH 1.2 Create central plant, and air handler rooms RC A M&O $1,560,000 2 West Memorial JH 1.2 Total Interior Renovation RC A M&O $13,701,643 3 West Memorial JH 1.2 Provide 6 Classroom Addition P A WMJH $2,323,100 4 West Memorial JH 2 Resuface Tennis Courts RC AG Athletics $30,000 5 West Memorial JH 2 6 West Memorial JH 2 Install new bleachers with non friction drive system at Competition Gym Add Kronos clocks to selected kitchens for kitchen staff only SS A Athletics $97,500 P K Food Services $4,940 Katy ISD Long Range Facilities Plan

25 Existing West Memorial Junior High School Katy ISD Long Range Facilities Plan

26 Existing WoodCreek Junior High School 1801 WoodCreek Bend Lane Katy, Texas All costs shown are in the year 2010 dollars. The cost of all projects executed after this date, should be corrected for inflation. No. Facility Name Planning Period Item Description Rationale Discipline Source 2010 Cost Estimate 1 WoodCreek JH 2 20X40X12 Storage for all campus departments Do we have this now? Yes. Additional lockers to cover protected growth and if bond does not pass P AG Ath/Camp $48,000 2 WoodCreek JH 2 Resuface Tennis Courts RC AG Athletics $15,000 3 WoodCreek JH 2 Install non friction drive system to bleachers at Competition Gym SS A Athletics $10,000 4 WoodCreek JH 2 Add Kronos clocks to selected kitchens for kitchen staff only P K Food Services $4,940 Katy ISD Long Range Facilities Plan

27 Existing WoodCreek Junior High School Katy ISD Long Range Facilities Plan

28 Katy ISD Long Range Facilities Plan