*Proposed Project*	*Estimated Cost (Low/High)*	Range
CTE Center: Welding Lab	$3,317,000- $3,745,000	$428,000
CTE Animal Science/FFA Pavilion	$1,476,000- $1,804,000	$328,000
Existing Ag Building Renovation to Field House	$1,227,600- $1,500,400	$272,800
Existing Field House Renovation into Band Hall	$1,610,000- $1,890,000	$280,000
Existing Band Hall Renovation to Nursing Lab	$450,000- $550,000	$100,000
Elementary
ELEM Exterior Re-Clad	$390,000- $480,000	$90,000
Covered Drive/Entrance	$180,000- $220,000	$40,000
Restroom Renovations	$252,000- $288,000	$36,000
Corridor Renovations (Security Vestibule)	$750,000- $900,000	$150,000
*Travel Bus Budget	$450,000
Approximately $1,000,000 is budgeted for General/Administrative costs such as Architect fees, Engineering Fees, various testing fees (asbestos, moisture, soil, etc) with ANY remaining going to district projects like: Transportation Upgrades HVAC/AC unit replacement across the district Unassigned Maintenance to the district Technology Upgrades Elementary Playground Upgrades
*The Travel Bus Budget is set aside to be the last of the proposed projects as a result of the financially successful transition of the other major projects. The minimal or maximum amount for this budget will be fluid as major projects close.

West Sabine

Proposed Projects: