2019 BOND MONTHLY UPDATE JUNE 2020

2

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

$211,378,627

$51,385,813 20%

Budget Spent to Date

Budget

Spent to Date

3

Financial Update

$3,583,125

$3,976,875

$3,176,250

$6,674,063

$97,103

$81,401

$157,622

$556,876

Davis Intermediate

McMillan Junior High

Groves Elementary

Whitt Elementary

Phase 3

Spent to Date Budget

$1,903,125

$2,502,500

$1,770,875

$2,129,125

Burnett Junior High

Cooper Junior High

Dodd Elementary

Misc. District Wide

Phase 4

Spent to Date Budget

$77,434,858

$65,059,968

$24,509,712

$20,014,377

Wylie East High School

Wylie High School

Phase 1

Spent to Date Budget

$11,661,563

$15,625,050

$8,058,750

$7,822,500

$1,576,059

$2,201,979

$1,257,189

$929,145

Watkins Elementary

Harrison Intermediate

Bush Elementary

Cox ElementaryPhase 2

Spent to Date Budget

4

Wylie East High School Additions and Renovations

Structural concrete storm shelter walls and slabs continued at area A along with structural steel. The cafeteria expansion and the front classroom additions continue to make progress towards completion. Interior finishes are underway, RTU’s have been started, masonry is ongoing, and the final roof sheets will be installed soon. Work on the front entry canopy has started and piers have been installed. MEP work is in progress in the Culinary Arts classroom and the vent hoods and wall tile have been installed. Utilities and foundation work continued at areas D, L, M, R and the athletic areas to prepare for upcoming additions. The cafeteria expansion and the front classroom additions are scheduled to be complete in early August.

$77,434,858

$24,509,712

Wylie East High School

Budget Spent to Date

5

Wylie East High School Phasing Plan and Schedule

6

Wylie High School Additions and Renovations

Structural foundation work and the concrete storm shelter continued at the main addition with the placement of grade beams, storm shelter walls and lids. The structural steel installation is underway in area D and several floor slabs have been poured. The interior renovations of the Administration area and Auditorium is nearing completion with interior finishes underway. The handrail replacement made significant progress this month. The masonry walls have been installed at the Scene Shop and the ROTC marching area has been prepped for the new slab. Utilities and foundation work are underway on the baseball and softball dugouts and locker rooms. All interior renovation work currently underway is scheduled to be complete in early August.

$65,059,968

$20,014,377

Wylie High School

Budget Spent to Date

7

Wylie High School Phasing Plan and Schedule

8

Bush Elementary Additions and Renovations

Site demolition and excavation are complete, most of the utility work is done and site grading is near complete. Subgrade prep was completed and the new areas of concrete for the bus entrance and the expanded front parking has been installed. Piers will soon start for the building additions. Work will continue in the coming weeks to get the site ready for the start of school. This will include playground installation, fencing relocation, sidewalk installation and parking lot striping.

$8,058,750

$1,257,189

Bush Elementary

Budget Spent to Date

9

Cox Elementary Additions and Renovations

Most of the utility work, site grading and crawlspace excavation has been completed. The piers have been installed and grade beams are underway. Electricians and plumbers have also been working under the existing school to extend pathways to the new addition. In the coming weeks, grade beams will continue, structural steel will be delivered and the installation of the floor will begin.

$7,822,500

$929,145

Cox Elementary

Budget Spent to Date

10

Watkins Elementary Additions and Renovations

Grading and utility work are underway. Building demo and site demo are complete. Electricians and plumbers have been working under the existing school to extend existing systems to the new addition. Crawlspace excavation is complete and piers have started at the additions. Work is underway in the administration area to make ready for the new reception desk. Subgrade prep for site paving will start as soon as the utilities are completed. Piers will continue in the coming weeks, followed by grade beams and structural steel.

$11,661,563

$1,576,059

Watkins Elementary

Budget Spent to Date

11

Harrison Intermediate Additions and Renovations

Site demolition and excavation are both complete and utility work is underway. Subgrade prep for paving has been approved and the installation of the new drive and parking areas have started. Piers have been installed and grade beam forms have started at the building additions. Interior renovations in area D are underway with new ductwork new ceiling grid already in place. In the coming weeks, the paving will be complete, grade beams will continue followed by structural steel deliveries and the slab pour. The interior spaces currently being renovated are scheduled to be complete in early August.

$15,625,050

$2,201,979

Harrison Intermediate

Budget Spent to Date