Schedule and Financial Update
A-19
S-19
O-1
9N
-19
D-19
J-20
F-20
M-2
0A-
20M
-20
J-20
J-20
A-20
S-20
O-2
0N
-20
D-20
J-21
F-21
M-2
1A-
21M
-21
J-21
J-21
A-21
S-21
O-2
1N
-21
D-21
PACKAGE 1
Wylie East High School
Watkins Elementary
Davis Intermediate
McMillan Junior High
Burnett Junior High
Cooper Junior High
PACKAGE 2
Wylie High School
Harrison Intermediate
Bush Elementary
Cox Elementary
Groves Elementary
Dodd Elementary
Whitt Elementary
WYLIE BOND 2019 CONSTRUCTION TIMELINES
Total Budget $211,378,627
Spent to Date $112,623,724
Total Spent to Date
Spent to Date Total Budget
2
Financial Update
$77,434,858
$65,059,968
$46,965,135
$38,580,013
Wylie East High School
Wylie High School
Phase 1
Spent to Date Total Budget
$3,842,042 Phase 2 Cox Elementary $7,822,500
$4,814,928 Bush Elementary $8,058,750
$7,297,398 Harrison Intermediate $15,625,050
$7,271,691 Watkins Elementary $11,661,563
Spent to Date Total Budget
$3,583,125
$3,976,875
$3,176,250
$6,674,063
$853,813
$114,214
$1,346,866
$1,378,574
Davis Intermediate
McMillan Junior High
Groves Elementary
Whitt Elementary
Phase 3
Spent to Date Total Budget
$1,903,125
$2,502,500
$1,770,875
$2,129,125
$19,072
$43,325
$92,303
$4,350
Burnett Junior High
Cooper Junior High
Dodd Elementary
Misc. District Wide
Phase 4
Spent to Date Total Budget
3
Wylie East High School Wylie East High School
Additions and Renovations Area A Storm Shelter/Gym Building Exterior Masonry ongoing. All windows installed. High Ceiling work overhead MEP and Low Voltage is almost complete Dry Fall will be starting soon. Lower Level MEP wall and ceiling rough in is ongoing. Area L Exterior Masonry is complete. Framing Storefront at Entry is complete. Paint ongoing 1st and 2nd Floors. Tilework ongoing. Area M Interior Masonry is complete. Framing for Drywall and MEP rough in is ongoing. Area R and U Steel Erection is complete with Masonry CMU nearly complete. MEP rough in is ongoing. Sheet Metal Roof Panel installation is ongoing. Area D 2nd Level Slab on Metal Deck is poured and Steel Erection almost complete.
$77,434,858
$46,965,135
Total Budget Spent to Date
4
Wylie High School Additions and Renovations Area J Exterior Damp Proofing and Masonry are ongoing. High Ceiling Clouds and MEP Trim Out is ongoing. Scaffolding coming down middle of March. Will finish Locker Rooms for Spring Break turnover. Area D Exterior Damp Proofing is ongoing. Tilework in Corridor is ongoing. Paint is ongoing. Glass install is almost complete. Area K and L Interior Framing is ongoing. Exterior Frames and Glass Installations are complete. Tilework in corridors is ongoing. MEP rough in ongoing. Sheet rock continues. Area Q Piers are complete. Grade Beams are complete. Electrical Underground work is complete. Area R Demo has started in the Weight Room.
$65,059,968
$38,580,013
Wylie High School
Total Budget Spent to Date
5
Bush Elementary
Bush Elementary Additions and Renovations Area A Exterior Brickwork is ongoing. Roofing is complete. 1st Floor Storefront Door Installation is complete. Tape Bed and Paint is ongoing. Hard Ceilings are Framed and Sheetrocked. 2nd Floor Plumbing Rough Complete. HVAC Ductwork was completed in early February. Electrical Rough in is complete. Fire Alarm Rough in completed. Area C work is complete working on punch list.
$8,058,750
$4,814,928
Total Budget Spent to Date
6
Cox Elementary Additions and Renovations New Addition is complete. Architectural Punch is nearly complete. Building turned over for use. Remaining renovations for existing building to begin this summer.
$7,822,500
$3,842,042
Cox Elementary
Total Budget Spent to Date
7
Watkins Elementary
Watkins Elementary Additions and Renovations Area A Cafeteria Expansion/Music Room is nearly complete. Will walk punch on3-19-21. Firelane and Sidewalk concrete to be poured 3-19-21. Exterior Masonry is completed.
Area E Classrooms is also nearing completion and is to be turned over after spring break. RTUs have been set on Area A and E Classrooms and flooring is near completion. MEP Trim out nearly complete.
$11,661,563
$7,271,691
Total Budget Spent to Date
Area E Storm Shelter Exterior Masonry is complete with all that remains is over entry. All walls are framed. MEP Overhead is complete. Tape Bed and Paint ongoing. Wall Tile is nearly complete. Storm roll-up door installation is complete.
8
Harrison Intermediate Harrison Intermediate
Additions and Renovations Area A MEP work above ceilings is ongoing. Interior fur downs framing in cafeteria are being painted. Fire Sprinkler pipe rough in is complete. Exterior Waterproofing is being applied ahead of mason. Exterior storefront glass is complete. Roofing is completed. Interior Masonry around columns is complete. Roof Top Units have been installed. Area B Exterior Masonry is complete. Installation of Storm Door Frames are complete. Installation of Transformers and Electrical Panels are set. Fire Sprinkler pipe rough in is complete. Drywall Ceilings and Fur downs work is ongoing.
$15,625,050
$7,974,593
Total Budget Spent to Date
9
Groves Elementary
Groves Elementary Additions and Renovations
Grade Beams are completed. Crawlspace has been graded. Waterproofing Grade Beams is complete. Installation of MEP in the Crawl Space ongoing. Structural Steel has begun in early February. 1st Floor has been poured. Structural Concrete Walls have been poured. Structural Steel for 2nd Floor will begin in early March.
$3,176,250
$1,346,866
Total Budget Spent to Date
10
Whitt Elementary
Whitt Elementary Additions and Renovations
Fire Alarm rough in the existing building is ongoing. Grade Beam concrete is complete. Waterproofing the Grade Beams is complete. Grade Beam backfill is complete. Forming of structural concrete walls has begun and about half have been poured. Structural Steel has been delivered. Crawlspace has been graded. Structural Steel Erection to begin in early March.
$6,674,063
$1,378,574
Total Budget Spent to Date
11
Davis Intermediate
Davis Intermediate Additions and Renovations Structural Walls are complete.
Crawl Space is graded out.
MEP Rough In underfloor is ongoing.
$853,813
$3,583,125
Total Budget Spent to Date
Structural Steel is nearly complete.
1st Floor concrete has been poured.
2nd Floor Concrete has been poured.
12
McMillan Junior High
$498,575 McMillan Junior High Additions and Renovations
All utility work completed.
Underground acid basin is installed and piped in.
Grade Beams are complete.
Waterproofing and backfill is complete.
Concrete walls is complete.
Steel Erection to begin in Early March.
$3,976,875
Total Budget Spent to Date
13