1. Raytown Quality Schools Bond Project Update
May 11, 2015

2. Overview $25 million Renovation of Facilities District-wide
restroom upgrades, interior and exterior painting, replacing plumbing fixtures, domestic waterline replacement, electrical upgrades, lighting, lighting controls, technology, signage, security cameras, roofs, and guided entries.
Finish Stadium at RSHS
Beginning Year Number 2
$10 million this summer

3. Year 1 Projects began in Summer of 2014
All projects completed were on or below budget.
Summer Budget Actual Cost Difference
Painting $1,362, $1,139, $223,412
Tech Upgrades $1,301, In Progress
Exterior Lighting $217, $96, $120,253
APC Chiller $588, $164, $424,000
Guided Entry $20, $20, $0
Intercom RHS $266, $185, $81,700
Total $3,756, $849,365

4. Year 2 To take place over summer 2015
All projects are bid, board approved, and pre-construction meetings held
Bids are currently over $1 million under budget
Building Budget
CMS $1,069,675
LH $501,925
LB $17,500
NF $799,371
NW $593,621
RMS $3,473,182
RSHS $352,756
RSMS $5,000
SW $490,545
Turf Logos (RHS & RSHS) $58,872
Total $7,362,447

5. Stadium Started in 2014 Expected completion July 31, 2015
Budgeted $3,118,563
Currently Expected to Cost $2,842,324
Currently $285,239 under budget
1. The exterior walls of the Ticket Booth are complete.
2. Installation of the wood roof trusses on the Concession Building is complete.
3. The exterior veneer on the Concession Building is in progress.
4. Exterior concrete paving is 60% complete.
5. Fencing has been installed at the visitor’s area.
6. Grandstand and press box complete
7. Roofing work happening now
8. Sound system currently $9,000 under budget

6. Year 3 To take place summer 2016 Building Budget
Technology (District) $90,000
EW $680,254
HCC (B) $84,252
HCC (C) $18,564
LH $397,198
RSHS $2,934,208
RSMS $1,038,347
RO $1,391,854
WR $304,521
Total $6,939,498

7. Year 4 To take place summer 2017 Building Budget BR $250,982
FR $358,874
RHS $206,336
RSHS $829,504
SV $602,967
Total $2,248,663

8. Pictures of Progress
Digital Signs
Interior Painting

9. Pictures of Progress Interior Painting Flooring (Mudjacking)
Exterior Painting

10. Pictures of Progress
Chiller replacement
Exterior Lighting

11. Stadium

12. Stadium

13. Stadium

14. Updates on Progress
on Twitter for daily updates and pictures