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Community, Hays County
Staff Report, on
December 7, 2016
What’s the focus of Hays CISD Growth Impact Committee?

With a December deadline to make a bond recommendation to the Board of Trustees, the Hays CISD Growth Impact Committee (GIC) is working to finalize a potential list of projects within a proposed 2017 initiative.

The project list, according to the district’s website, is for discussion purposes only. No decision has been made on the list, which is subject to change. The GIC will meet on Thursday, Dec. 8, to work on the project list.

Tim Savoy, Hays CISD Public Information Officer, said the district’s maximum bond amount is $250 to $300 million, depending on how the sale of the bonds would be structured.

Possible Bond Projects for May 2017
(project list not final and is subject to change)

High School No. 3 $122,000,000
Elementary School $33,925,000
Buda Elementary School $33,925,000
New transportation facility $17,262,000
Technology Infrastructure $1,012,200
Facility assessment: District-wide improvements $11,340,070
CTE Automotive Technology at Lehman High $3,127,000
Library upgrades at Wallace, Barton middle schools and Kyle Elementary School $978,000
William M. Johnson Administrative Services Center (PAC option) $15,500,000
Facility assessment: Roofing and HVAC $9,304,921
Security/surveillance $300,000
CTE: Hays High Vet Tech $550,000
CTE: Lehman High Vet Tech $1,764,400
Hays High band hall upgrades, renovation or possible replacement $8,480,000
Libraries (books only) $822,000
Hays High Auto Tech expansion $100,000
Transportation buses for growth/replacement $2,600,000
Hays High broadcasting studio $650,000
Lehman High broadcasting studio $590,000
Bleachers, lights and scoreboard at Dahlstrom MS $590,000
Hays High and Lehman High STEM $236,000
Districtwide furniture replacement in MS $2,000,000
Bleachers and press box at Lehman High $345,000
Bleachers, lights and scoreboard at Wallace MS $473,000
Furniture replacement at Lehman and Hays High $1,600,000
Second floor to transportation facility for professional development $3,286,000
Baseball/Softball complex at Hays High $3,600,000
Culinary arts addition at Hays High $1,888,000

Preliminary total $278,112,591

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