Bond Program Update November 2018 – January 2019

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Presentation transcript:

Bond Program Update November 2018 – January 2019

Executing a Bond Program Huckabee Architects New Construction HPMS, Ag Facility, Vestibules PBK Architects Door Locks Alarms Security Cameras HVAC, Roofs, Mechanical, Electrical, Plumbing Renovations for 21st Century Learning Various site projects

PBK Projects Package 1 – CSP (Projected Completion 8/2019) Door Locks Alarms Security Cameras Package 2 – CMAR (Projected Completion 12/2020) HVAC, Roofs, Mechanical, Electrical, Plumbing, ADA Renovations for 21st Century Learning Various site projects

Huckabee Projects New Hal Peterson Middle School – CMAR (Projected Completion 5/2021) Concept Design Charrette Oct. 2018 Schematic Design Charrette Nov 2018 Land Purchase authorized by BOT and closed on 1/25/19 CMAR selected 1/24/19 – Bartlett Cocke General Contractors Vestibules - TBD (Projected Completion 8/2019) Ag Facility – CSP (Projected Completion 12/2021)

Initial Project Calendar Expectations Our Goal: All projects completed on time, under budget, with highest quality Safety Items Package 1 and Vestibules completed (August 2019) Roofs, HVAC, MEP, et al. Package 2 completed (December 2020) New Construction - HPMS Schematic Design Board Approval March 2019 Break Ground September 2019 18+1 Months Construction Final Completion May 2021

Bond Sales and Program Tracking Sold Bonds on 1/23/2019 Underwriters interviewed and syndicate selected. Citi Group, FTN, PiperJaffray $2.9M retail sales / $51M total to KISD in 1st tranche 2nd tranche is 2020, 3rd tranche in 2021 (watching rates) Community Transparency Holly Vogt is building the Bond Program Web page on our district site Monthly Updates to budgets and project schedules/progress

Thank you Kerrville for investing in our future! QUESTIONS?