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Katy Independent School District

CBAC

Bond 2021

New Facilities (PROP A and PROP C)


Project

​Estimated
Project Cost

​Anticipated
Start Date

​Anticipated
Completion
Date

​Project
Status

​Elementary #44

Elementary #44 General Project Info

Elementary #44 Photo Gallery

Elementary #44 Video​

2014
Bond Funds

$750,000

2017
Bond Funds

$4,279,734

2021
Bond Funds

$31,502,647

Total Allocated​
$36,532,381

​​​JUN 2021

​AUG 2022

In Progress


​Elementary #45

Elementary #45 General Project Info

ES45, JH18, HS10 and NW Transportation Center​ Photo Gallery

ES45, JH18, HS10 and NW Transportation Center​ Video

​$35,741,387

OCT 2021

​AUG 2023

Planning

​Elementary #46

Elementary #46 General Project Info

​$37,616,317​

​OCT 2023

​AUG 2025

Planning

​Junior High #18

Junior High #18 General Project Info

ES45, JH18, HS10 and NW Transportation Center​ Photo Gallery

ES45, JH18, HS10 and NW Transportation Center​ Video

​$54,662,930

​​​MAY 2021

​AUG 2024

In Progress

​High School #10

High School #10 General Project Info

ES45, JH18, HS10 and NW Transportation Center​ Photo Gallery

ES45, JH18, HS10 and NW Transportation Center​ Video


High School #10 ‐ Natatorium​ (Prop C)

Natatorium #10 General Project Info



​$183,313,756








$13,842,610


​MAY 2021








MAY 2021


AUG 2024








AUG 2024

In Progress  






In Progress

​NW Transportation & Maintenance Facility

NW Transportation  General Project Info

ES45, JH18, HS10 and NW Transportation Center​ Photo Gallery

ES45, JH18, HS10 and NW Transportation Center​ Video

​$21,545,000
​AUG 2024
​DEC 2025
Planning

​Design Fees‐New Facilities

Design Fees General Project Info​​

​$1,500,000

​Ongoing

​Ongoing

Planning

​Land

Land General Project Info

​$7,187,800

​Ongoing

​Ongoing​

Planning

"" 

​Propos​ition A    ​ $373,069,837​

​Proposition C       ​$1​​3​,842,610

Total     $386,912,447​​






Existing Facilities (PROP A)

​​Project​​

​Estimated 
Project Cost

​Anticipated Start Date​

​Anticipated
Completion
 Date

​Project
Status

​Katy Elementary Renovation​

KE General Project Info

​$22,869,470

​MAY​ 2021

​AUG 2023

In Progress

​Hutsell Elementary Renovation

HE General Project Info

​$18,953,513

​FEB 2023

​AUG 2024

Planning

​Winborn Elementary Renovation

DWE General Project Info

​$17,959,991

​MAY 2021

​AUG 2023

In Progress

​West Memorial Elementary Addition & Kitchen/Cafeteria Expansion

WME General Project Info

​$7,901,725

​May 2023

​AUG 2024

Planning

​Schmalz Elementary Addition

SES General Project Info

​$7,133,736

​JUN 2022

​AUG 2023

Planning

​McDonald Junior High Addition

MDJH General Project Info

​$20,876,963

​MAY 2022

​AUG 2024

Planning

​Cinco Ranch High School ​Renovation​

CRHS General Project Info

​$27,870,963

​DEC 2022

​AUG 2025

Planning

​Ag Barn ‐ High School #10

Ag Barn General Project Info​

​$1,858,991

​SEPT 2023

​​AUG 2024

Planning

""​​​​​

Total $125,424,771


Safety & Security Improvements (PROP A)

​​
Projects​​​​​​

​Estimated
Project Cost

​Anticipated
Start Date

​Anticipated
Completion
Date

​​Project 
Status

Clinic Door Mod​ifications


​​Clinic Door General Project Info

​$350,000

NOV 2021

​DEC 2022


In Progress


Security Camera Upgrades

Security Camera General Project Info

​$3,570,000

​SEPT ​2021

In Progress

Life Systems Upgrades​


Morton Ranch Central Plant
Morton Ranch ES
Morton Ranch HS


Beckendorff JH
Holland ES
Law Enforcement Center
Mayde Creek ES
Schafer ES
Seven Lakes JH
Seven Lakes HS







​$3,150,000



OCT 2021



DEC 2022



JAN 2023



MAY 2024​



In Progree

Planning

​​​​""

​Total   $7,070,000

Component Replacement (PROP A and PROP D)



Project​​​​​​

​Estimated

Anticipated
Start Date

​Anticipated
Completion​ Date

​ ​Project
Status

Flooring Replacement

​​Floor Replacement General Project Info

2022
Alexander Elem  (RAE)
Griffin Elem (MGE)
Williams Elem (JWE)
WoodCreek Elem (WCE)

West Memorial JH (WMJH)

Morton Ranch HS (MRHS)​

2023
Hayes Elem (JHE)
Kilpatrick Elem (OKE)
King Elem (RKE)
Schmalz Elem (SES)
Stephens Elem (USE)
WoodCreek Elem (WCE)

Seven Lakes HS (SLHS)

2024
Holland Elem (BHE)
Mayde Creek Elem  (MCE)
Morton Ranch Elem  (MRE)
Sundown Elem (SE)

​​$6,​810,000



OCT 2021






JAN 2023​




JAN 2024

​​



OCT 2022






JUL 2023






JUL 2024




In Progress





​​""





""

​Exterior Lighting Retrofits

Light Retrofit General Project Info

2022
Miller Career & Technology Center (MCTC)/  ​Raines Academy (MRA)
Katy HS (KHS)
Morton Ranch HS (MRHS)

2023
Beck JH (BJH)
Beckendorff JH (BDJH)
Cardiff JH (CJH)
Mayde Creek JH (MCJH)
Morton Ranch JH  (MRJH)
WoodCreek JH (WCJH)​

​$1,380,000



OCT 2021




JAN 2023



DEC 2022




JUL 2023



In Progress



Planning  

​Interior Lighting Retrofits

Light Retrofit General Project Info

2022
Mayde Creek Elem (MCE)
McRoberts Elem (PME)

2023
Nottingham Country Elem (NCE)


2024
Sundown Elem (SE)​

​$907,000



OCT 2021



JAN 2023



​JAN 2024


DEC 2022



JUL 2023



JUL 2024




In Progress


Planning 



Planning

​​​Chiller Replacement

Chillers General Project Info​

​2022
Fielder Elem (FE)
Hayes Elem (JHE)
Holland Elem (BHE)
Mayde Creek Elem (MCE)

Beck JH (BJH)

​2023
Stanley Elem (SSE)
Sundown Elem (SE)

Morton Ranch HS (MRHS)​

​2024
Mayde Creek HS (MCHS)
Seven Lakes HS (SLHS)
Taylor HS (THS)​

​​​$12,490,000



JUL 2021





​JUL 2022




​JUL 2023​




JUN 2022





​JUL 2023




​JUL 2024




In Progress



Planning



Planning


HVAC Equipment Replacement

HVAC General Project Info

2022
Alexander Elem (RAE)
Hayes Elem (JHE)
McRoberts Elem (PME)

Beck JH (BJH)
Cardiff JH (CJH)

Morton Ranch HS (MRHS)
Taylor HS (THS)
Tompkins HS (OTHS)
WoodCreek JH (WCJH)

Education Support ​Complex (ESC)/ Merrell Center (LMC)

​$1,091,000






JUL 2021





DEC 2022




In Progress

Building Controls Replacement

Building Controls General Project  Info

2022​
Beck JH (BJH)
Katy JH (KJH)
Cimarron Elem (CE)
Hayes Elem (JHE)
McRoberts Elem (PME)
Memorial Parkway Elem (MPE)

Shaw Center for STEAM (RSC)

2023
Central M&O (CM&O)
Cinco Ranch  JH (CRJH)
Law Enforcement Center (LEC)
Morton Ranch Elem (MRE)
Morton Ranch HS (MRHS)
Morton Ranch JH (MRJH)

2024
East Transportation Center (LRET)
Seven Lakes JH (SLJH)
Seven Lakes HS (SLHS)
Support Service Complex (SSC)
Tays JH( TJH)
Taylor HS (THS)

​$14,157,000




JUL 2​021






JUL 2022






JUL 2023




AUG 2022






AUG 2023





AUG 2024



In Progress 





Planning


 



Planning  

 ​​

​Domestic Boiler Replacement

Boiler Replacement General Project Info

​2022
Alexander Elem (RAE)
Creech Elem (SCE)
Exley Elem (JEE)
Griffin Elem (MGE)

Beck JH (BJH)
Beckendorff JH (BDJH)

2023
Hayes Elem (JHE)
Holland Elem (BHE)
Kilpatrick Elem (OKE)

2024
Katy JH (KJH)

​$1,700,000




OCT  2021





JAN 2023



JAN 2024



DEC 2022





JUL 2023



JUL 2024



In Progress  



Planning

Planning  

 

​Roof, Skylights & Waterproofing     (Proposition A & D)

Roof Replacement General Project ​ Info

2022

Cimarron Elem (CE)​

Beck JH (BJH)
Cinco Ranch JH (CRJH)

2023
Jeanne Coleman Support Annex (JCSA)
Kilpatrick Elem (OKE)
McMeans JH (MMJH)
Morton Ranch HS (MRHS)

2024
Schmalz Elem (SES)


2024
Rhodes Stadium (RS) (Prop D)​

  



Prop A
$14,316,000








Prop D
$435,000


Total​$14,751,000




OCT 2021




OCT 2022




OCT 2023

      

               
OCT 2023





DEC 2022




JUL 2023




JUL 2024



JUL 2024


​​






In Progress





Planning




Planning


Planning

​Kitchen Equipment Replacement

Kitchen Equipment Replacement General Project Info

2022

Beck JH (BJH)
McMeans JH (MMJH

2023
Alexander Elem (RAE)
Hayes Elem (JHE)
Mayde Creek JH (MCJH)
McRoberts Elem (PME)
West Memorial JH    (WMJH)

$3,165,000




OCT 2021




JAN 2023




OCT 2022




JUL 2023​


In Progress  

 

Planning  

 

Track Surface Replacement (Proposition D)

Track Surface Replacement General Project Info


2022
Memorial Parkway JH  (MRPH)

2023
Seven Lakes JH (SLJH)

2024
Morton Ranch JH (MRJH)
Seven Lake HS (SLHS)
Tompkins HS (OTHS)
West Memorial JH  (WMJH)

​$2,500,000








OCT 2021


​APR 2023


APR 2024​






DEC 2022


JUL 2023

 

JUL 2024





In Progress ​

​​Planning

Planning  

 

Sports ​Field Lighting Replacement (Proposition D)

Athletic Lights General Project Info

2022
Mayde Creek HS (MCHS)
Morton Ranch HS  (MRHS)
Taylor HS (THS)

2023
Seven Lakes HS (SLHS)
Tompkins HS (OTHS)

​$6,665,000



OCT 2021




JUL 2023



DEC 2022




JUL 2023




In Progress 



Planning

​Gym Bleachers Replacement (Proposition D)​

Gym Bleachers General Project Info


2022
Beckendorff JH (BDJH)​​​​

Morton Ranch HS  (MRHS)
Seven Lakes HS (SLHS)​

​$1,660,00





OCT 2021





DEC 20​22



In Progress

​​​​""

Proposition A    $56,016,000

Proposition D   $11,260,000

Total                  $ 67,276,00

Technology Plan (PROP B)



​Project​​

​Estimated
Project Cost

​Anticipated
Start Date

​Anticipated Completion
 Date

​Proje​ct
Status

​​​Campus Technology Retrofit​

Campus Technology Retrofit General Project Info

​2021-2022

Jenks Elem (MJE)
Bethke Elem (CBE)
Shafer Elem (FPSE)
Wolfe Elem (WE)
Bear Creek Elem (BCE)
Nottingham Elem (NCE)
Wilson Elem (TWE)

Memorial Parkway JH (MPJH)
Tays JH (TJH)

Seven Lakes HS (SLHS)
Katy HS (KHS)
Paetow HS (PHS)​

​2022-2023

West Memorial Elem (WME)
Wolman Elem (RJWE)
Schmalz Elem (SES)
Bryant Elem (BES)
Winborn Elem (DWE)
Fielder Elem (FE)
Griffin Elem (MGE)
Hayes Elem (JHE)

​McDonald JH (MDJH)
Seven Lakes JH​ (SLJH)
Cinco Ranch JH​ (CRJH)
Stockdick JH (SJH)
Beck ​JH (BJH)

2023-2024

Creech Elem(SCE)
Golbow Elem(GE)
Campbell Elem (ACE)
Memorial Parkway Elem (MPE)
Stephens Elem (USE)
Cimarron Elem (CE)
Sundown Elem (SE)
WoodCreek Elem (WCE)
Davidson Elem (KDE)
Randolph Elem (JRE)
Leonard Elem (OLE)
Katy Elem (KE)

Tompkins HS (OTHS)
Taylor HS (THS)


​​​






2021​











2​​022
















2023​

​​​






2022​










2023
















2024​

​​​​



In Progress

​​








Planning 









Planning

​Classroom Student Devices

Classroom Student Devices General Project Info

​$3,000,000

​JUN 2021

​A​UG 2022

In Progress

​Teacher Instructional Laptops

Teacher Instructional Laptops General Project Info

​$1,000,000

​JUL 2021

​AUG 2023

On Hold

​Copier Retrofit

​Copier Retrofit General Project Info

2021-2022

Alexander Elem (RAE)
Bear Creek Elem (BCE)
Mayde Creek Elem (MCE)
Memorial Parkway Elem (MPE)
Pattison Elem (PE)

Beck JH (BJH)
Beckendorff JH (BDJH)
Cinco Ranch JH (CRJH)
Mayde Creek JH (MCJH)
Memorial Parkway JH (MPJH)

Cinco Ranch HS (CRHS)
Katy HS (KHS)
Mayde Creek HS (MCHS)
Morton Ranch HS (MRHS)
Seven Lakes HS (SLHS)
Taylor HS (THS)
Tompkins HS (OTHS)

Special Ed Dept

2022-2023

Alexander Elem (RAE)
Griffin Elem (MGE)
Holland Elem (BHE)
Katy Elem (KE)
King Elem (RKE)
Mayde Creek Elem (MCE)
Morton Ranch Elem (MRE)
Nottingham Country Elem (NCE)
Rhoads Elem (RES)
Shafer Elem (FPSE)
Stanley Elem (SSE)
Wilson Elem (TWE)
West Memorial Elem (WME)
Wolman Elem (RJWE)

Beck JH (BJH)
Cardiff JH (CJH)
Mayce Creek JH (MCJH)
McDonald JH (MDJH)
McMeans JH (MMJH)
West Memorial JH (WMJH)
WoodCreek JH (WCJH)

Cinco Ranch HS (CRHS)
Katy HS (KHS)
Morton Ranch HS (MRHS)
Seven Lakes HS (SLHS)
Taylor HS (THS)
Tompkins HS (OTHS)

Opportunity Awareness Center (OAC)

Curriculum and Instruction Dept
Maintenance and Operations Dept
Special Ed Dept
Technology Dept

2023-2024

Bear Creek EL (BCE)
Bethke EL (CBE)
Cardiff JH (CJH)
Franz EL (FES)
Hays EL (JHE)
Williams EL (JWE)
Jenks EL (MJE)
Katy EL (KE)
King EL (RKE)
Rylander EL (RRE)
Sundown EL (SE)
Winborn EL (DWE)
Wolfe EL (WE)
West Memorial EL (WME)


Mayde Creek JH (MCJH)
Morton Ranch JH (MRJH)
Seven Lakes JH (SLJH)
Tays JH (TJH)


Cinco Ranch HS (CRHS)
Katy HS (KHS)
Mayde Creek HS (MCHS)
Morton Ranch HS (MRHS)
Seven Lakes HS (SLHS)
Taylor HS (THS)
Tompkins HS (OTHS)

Opportunity Awareness Center (OAC)

Campus Admin Support Dept
Chief Academic Officer
PrintShop Graphics - PRINTSHOP
Special Ed @ JCSA​

​​$1,000,000



2021















2022


























2023







2022















2023


























2024



In Progress














Planning

























Planning


​Switch Replacement


​Switch Replacement General Project Info

​$4,500,000

​JULY 2022

​JUN 2023

Planning

​Wireless Upgrades


Wireless Upgrades General Project Info

​$5,500,000

​JUL 2022

​JUN 2023

Planning

​Fiber Optics Cabling & MDF/IDF Restoration


​Fiber Optics General Project Info

​$1,000,000


​JUL 2022​

JUN 2023

Planning

​Cyber‐Security Infrastructure

Cyber-Security General Project Info

​​$1,000,000

​JUL 2021

​ JUN 2023

Planning

​Server Lifecycle & Growth

​Server Lifecycle & Growth General Project Info

​​$1,000,000​

​JUL 2021

​AUG 2023

In Progress

"" 

Total  $59,755,242


Other (PROP A)

​Project​​​​​​

​Estimated Project Cost​​​

​Anticipated Start Date

​Anticipated​​ Completion ​Date​

​Project Status

​Infrastructure & Vehicle Stacking

​Infrastructure & Vehicle Stacking General Project Info


RAE $1,000,000


KDE $1,000,000


Unforseen $5,000,000


Total Allocated 
$​​7,000,000


SEP 2021



SEP 2021



Ongoing



AUG 2022​



​AUG 2022​



Ongoing​



​​In Progress


In Progress


Planning

​Portable Buildings

Portable General Project Info

$​3,​900,960​



Planning

​Buses

Buses General Project Info

$1​​0,000,000

​FEB 20​22

​AUG ​2025

Planning

​Furniture & Equipment Replacement

Furniture & Equipment Replacement General Project Info

$​8,887,000​

​​​


Planning

""


T​​​ot​al      $29,787,960

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