Potential Bond Issues 2016-2020

8/20/2019 Potential Bond Issues 2016-2020

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Location 2016 2017 2018-2020

Bridgepoint Elementary 542,000$ -$ -$

Jonathan Jennings Elementary 550,000$ -$ -$

Maple Elementary -$ 420,000$ -$

New Washington Elementary -$ 340,000$ 50,000$

Northaven Elementary 2,000,000$ 2,000,000$ 1,699,000$

Parkwood Elementary 513,000$ 100,000$ 1,500,000$

Pleasant Ridge Elementary 5,000$ 1,528,000$ -$

Riverside Elementary -$ 32,500$ -$Spring Hill Elementary -$ 415,000$ 700,000$

Thomas Jefferson Elementary -$ 601,000$ 1,064,000$

Utica Elementary -$ 1,133,000$ 2,299,500$

Wilson Elementary -$ 401,000$ 755,000$

Charlestown Middle 2,037,500$ 2,070,000$ 8,366,988$

Parkview Middle 145,000$ 1,405,000$ -$

River Valley Middle 2,032,000$ 1,920,000$ 8,225,450$

Charlestown High 1,235,000$ 2,000,000$ 2,000,000$Jeffersonville High 1,990,000$ 2,430,000$ 2,200,000$

New Washington Middle High 150,000$ 435,000$ 510,000$

Cordon Porter 75,000$ -$ -$

Clark County Middle High -$ -$ 55,000$

Administration Building 22,000$ 16,000$ 1,175,000$

Service Center 2,000,000$ 2,000,000$ 2,000,000$

Old Corden Porter 55,000$ -$ -$

Totals 13,351,500$ 19,246,500$ 32,599,938$

SUMMARY OF POTENTIAL CAPITAL PROJECTS

2016-2020


2/24

Bridgepoint Elementary

Constructed in 1957

Square Feet

Upgrade of HVAC System 2012

IMPROVEMENTS NEEDED 2016 2017 2018-2020

1. Roofs 372,000$

2. Additional Carpet 50,000$

3. New Gym Floor 100,000$

4. New Cafeteria Tables 20,000$

Totals 542,000$ -$ -$


3/24

Jonathan Jennings Elementary

Constructed in 1965

53,582 Square Feet


1. Replace Roof Top Units - Mini Splits 250,000$

2. Roof Maintenance 15,000$

3. HVAC Control Upgrade 35,000$

4. Carpet Building & Redo Hallway Flooring 190,000$

5. New Cafeteria Flooring 35,000$

6. Additional Security Upgrades 25,000$

Totals 550,000$ -$ -$


4/24

Maple Elementary

Constructed in 1961

47,466 Square Feet


1. Replace three (3) Boilers 135,000$



Totals -$ 420,000$ -$


5/24

New Washington Elementary

Constructed in 1972

Renovation/Addition in 2004

68,833 Square Feet


1. New Playground and Site Work 50,000$

2. Air Condition Gym 250,000$

3. Computer Lab Upgrade 30,000$

4. Paint Gym 10,000$

5. Refinish Gym Floor 25,000$

6. Replace Cafeteria Tables 20,000$

7. Replace Gym Speakers 5,000$

Totals -$ 340,000$ 50,000$


6/24

Northaven Elementary

Constructed in 1969

69,112 Square Feet


1. Eliminate Open Concept $2,000,000 2,000,000$ 1,000,000$

2. Upgrade HVAC System 400,000$


4. Relocate Office Area to Front of Building 250,000$

5. New Intercom System 14,000$

Totals 2,000,000$ 2,000,000$ 1,699,000$


7/24

Parkwood Elementary

Constructed in 1968

62,298 Square Feet

Upgrade of HVAC System 2012


1. Roof 438,000$

2. Add Four (4) Classrooms - Addition 1,500,000$

3. Eliminate Open Concept in Pod Area 75,000$

4. Portables 100,000$

Total 513,000$ 100,000$ 1,500,000$


8/24

Pleasant Ridge Elementary

Constructed in 1992

61,320 Square Feet

Portbles Added 2005

4,000 Square Feet

Upgraded HVAC 2006


1. Roof 958,000$

2. Move Headstart Playground 5,000$

3. Carpet 250,000$

4. Upgrade Parking Lots 200,000$

5. Upgrade Brick Walls Around Building 50,000$

6. Upgrade Security System 25,000$

7. New Stage Curtains 20,000$

8. New Electronic Sign 25,000$

Total 5,000$ 1,528,000$ -$


9/24

Riverside Elementary

Constructed in 2006

79,760 Square Feet


1. Chairs (100) - Primary and Intermediate 25,000$

2. Upgrade Sound Insualtion in Cafeteria 7,500$

Total -$ 32,500$ -$


10/24

Spring Hill Elementary

Constructed in 1967

60,685 Square Feet


1. Roof 300,000$



4. Install Three (3) New Boilers 135,000$

5. Upgrade Windows 400,000$

Total -$ 415,000$ 700,000$


11/24

Thomas Jefferson Elementary

Constructed in 1953

47,915 Square Feet


1. Roof 650,000$



4. Install Two (2) New Boilers and Upgrade HVAC 310,000$

5. Replace Gym Floor 75,000$

6. Carpet 250,000$

7. Gym Fan 11,000$

8. Intercom system 14,000$

9. Upgrade Exterior Doors and Security 40,000$

10. Upgrade Cafeteria - Wall 15,000$

11. New Cafeteria Tables 20,000$

Total -$ 601,000$ 1,064,000$


12/24

Utica Elementary

Constructed in 2000

61,320 Square Feet


1. Roof and Vertical Shear Wall Repairs 998,000$

2. New Intercom System 25,000$

3. Sound Panels in Cafeteria 20,000$

4. Install Two (2) New Boilers 90,000$

5. Geothermal Retrofit 2,299,500$

Totals -$ 1,133,000$ 2,299,500$


13/24

Wilson Elementary

Constructed in 1964

68,671 Square Feet


1. Gym Fan System 20,000$

2. Roof 755,000$

3. Upgrade HVAC Controls 36,000$

4. Install Five (5) New Boilers 225,000$

5. Install New Cafeteria Floor 20,000$

6. Carpet 25,000$

7. Remodel Front Office 75,000$

Totals -$ 401,000$ 755,000$


14/24

Charlestown Middle School

Constructed in 1979

144,053 Square Feet


1. Eliminate Open Concept 1,800,000$ 2,000,000$ 2,000,000$

2. Resurface Track 10,000$

3. Ultra Violet Pool Filter 30,000$

4. Roofs 615,000$

5. Renovate Pool Mechanical System 17,500$

6. New HVAC Controls 70,000$

7. Cooling Tower and Piping Replacement 350,000$

8. Install New Flooring in Cafeteria 80,000$

9. Two (2) mini buses 100,000$


Totals 2,037,500$ 2,070,000$ 8,366,988$


15/24

Parkview Middle School

Constructed in 1960

133,801 Square Feet

Upgraded HVAC and Electrical Systems 2012


1. Remodel Auditorium 500,000$

2. Upgrade Gym 400,000$

3. Renovate Cafeteria 100,000$

4. Resurface/Reseal Track 10,000$

5. New Student Desks 100,000$

6. Roof Maintenance 25,000$

7. Replace Two (2) Chillers 200,000$

8. Upgrade Security System 30,000$

9. Upgrade Auxiliary Gym Floor 50,000$

10. Two (2) Mini Buses 100,000$

11. Tennis Courts Resurfacing 35,000$

Total 145,000$ 1,405,000$ -$


16/24

River Valley Middle School

Constructed in 1979

166,012 Square Feet


1. Eliminate Open Concept 1,000,000$ 1,800,000$ 2,000,000$

2. Resurface Track 10,000$


4. Roofs 102,000$

5. Purchase Whorle Property 400,000$

6. New HVAC Controls 70,000$

7. Cooling Tower and Piping Replacement 350,000$

8. Clear Pond Area and Resurface 40,000$

9. Tennis Court Resurfacing 50,000$

10. Two (2) Mini Buses 100,000$


Total 2,032,000$ 1,920,000$ 8,225,450$


17/24

Charlestown High

Constructed in 1976

Renovated in 2010

282,366 Square Feet


1. Auditorium Stage Extension 15,000$

2. Three (3) Mini Buses 150,000$

4. Replace Football Facility/Tennis Courts/Track 2,000,000$

5. Tennis Courts and Track 2,000,000$

5. Add Security Cameras 25,000$

6. Reseal Parking Lot and Stripe 50,000$

7. Land Acquisition 575,000$

8. Relocate Mechanical Room Louvers 10,000$

9. Upgrade Gym Sound System 25,000$

10. Roof Replacement for 1976 Portion of Building 235,000$

11. Upgrade HVAC System in Choir/Band Wing 100,000$

12. Witten Automotive Equipment 50,000$

Totals 1,235,000$ 2,000,000$ 2,000,000$


18/24

Jeffersonville High

Constructed in 1971

422,348 Square Feet Renovated 2010

New Addition in 2010

35,593 Square Feet

461,793 Total Square Feet


1. Radio/TV 650,000$

2. Auditorium/Stage/Seating/Curtains/Sound 800,000$

3. Four (4) Minil Buses 200,000$

4. New Security Camera System 90,000$

5. Marshal Building 250,000$

6. Auxiliary Gym Roof Top HVAC Unit 100,000$

7. Football Field and Complex 2,000,000$

8. Resurface Tennis Courts 130,000$

9. Expand Johnson Arena for Lobby/Concessions 2,000,000$

Weight Room and Cardio Room

10. Tuckpoint Building 200,000$ 200,000$

Totals 1,990,000$ 2,430,000$ 2,200,000$


19/24

New Washington Middle/High

Constructed in 1986

133,646 Square Feet Renovated

New Addition in 2009

6,977 Square Feet

140,623 Total Square Feet


1. New Bleachers 250,000$


3. Softball Pressbox 15,000$

4. Replace Student and Locker Room Lockers 125,000$

5. Portable Risers for Cafetorium 15,000$

6. Chairs and Racks for Cafetorium 10,000$

7. Lights at Athletic Fields 500,000$

8. Three (3) Mini Buses 150,000$

Totals 150,000$ 435,000$ 510,000$


20/24

Corden Porter

Construction in 1954

17,920 Square Feet

Complete Remodel in 2011


1. Reseal Parking Lot and Fence 25,000$

2. Two (2) Mini Buses 50,000$

Totals 75,000$ -$ -$


21/24

Clark County Middle High

Constructed in 1969

9,516 Square Feet

Complete Remodel in 2010


1. New Boiler 25,000$

2. Upgrade HVAC Controls 30,000$

Totals -$ -$ 55,000$


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Administration Building

Constructed in 2002

30,000 Square Feet


1. Two New Boilers 50,000$

2. Building Camera System 16,000$

3. Repair/Seal/Stripe Parking Lot 22,000$


Totals 22,000$ 16,000$ 1,175,000$


23/24

Service Center


1. Improvements 2,000,000$ 2,000,000$ 2,000,000$

Totals 2,000,000$ 2,000,000$ 2,000,000$


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Old Corden Porter

Constructed in 1930

26,193 Square Feet


1. Maintenance of HVAC system 5,000$

2. Roof 50,000$

Total 55,000$ -$ -$

Potential Bond Issues 2016-2020

Documents

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