Track Reconstruction at Main Campus
Project Details: Full removal and reconstruction of the existing track of the same size and in the same location, with options for upgraded surface materials.
- Estimated Start Date: June 2025
- Estimated Completion Date: August 2025
- Estimated Cost*: $1,300,000
- STATUS: Not started
Monclova Primary Roof Replacement
Project Details: Replacement of aging roof sections across approximately 58,800 sq. ft. including complete tear-off of existing roofing and insulation and replacement of new roof insulation to meet current energy codes with new EPDM roofing system.
- Estimated Start Date: May 2025
- Estimated Completion Date: September 2025
- Estimated Cost*: $1,400,000
- STATUS: Not started
High School Auditorium Lighting & Sound Upgrades
Project Details: Replace original 1995 theatrical and house auditorium lighting with new LED-appropriate lighting control system. Currently reviewing potential sound system improvements. Alternative options include replacing stage and fire curtains as budget allows.
- Start Date: May 2025
- Completion Date: October 2025
- Estimated Cost*: $650,000
- STATUS: Not started
Junior High & Fallen Timbers Cooler/Freezer Replacements
Project Details: Installation of new exterior pad-mounted food storage cooler and freezer unit at Fallen Timbers with associated site improvements of the surrounding area. Replace existing interior cooler and freezer units at AW Junior High with one larger unit. NOTE: This project will be paid for out of Cafeteria Funds, not Permanent Improvement Funds.
- Estimated Start Date: May 2025
- Estimated Completion Date: October 2025
- Estimated Cost*: $235,000
- STATUS: Not started
Waterville Primary Chillers & Boilers Replacement
Project Details: Essential replacing of the original 1997 HVAC chillers, boilers, pumps, controls etc. as equipment is dated and parts are becoming obsolete along with improvements to the Community Room roof thermal insulation, upgraded equipment controls for AHU’s and retro commissioning.
- Estimated Start Date: Summer 2025
- Estimated Completion Date: Winter 2025
- Estimated Cost*: $1,600,000
- STATUS: Not started
This improvement will enhance energy efficiency and reliability, with projected annual energy savings up to $58,000. Possible IRA tax credits could be available to help offset the cost of the improvements through a ESCO for a Energy Savings Performance Contracting Services construction model.