ESBD_512935_1778077921136_Exhibit A - TMD Projected Design Projects for FY27-28.PDF

This is an Exhibit A document detailing projected design projects for the Texas Military Department (TMD) under RFQ No. TMD26-CFMO-4012026 for Professional Architectural/Engineering Services and Other Related Professional Services on an IDIQ basis. The document outlines a comprehensive portfolio of capital improvement projects spanning fiscal years 2027 and 2028 across multiple TMD facilities throughout Texas. The projects encompass diverse work categories including major maintenance renovations, roof replacements, restoration work, new construction initiatives, and energy resilience improvements at facilities such as readiness centers, barracks, training centers, and field maintenance shops located in cities including El Campo, Taylor, Weslaco, Camp Bullis, Camp Mabry, Camp Swift, Fort Wolters, Ellington Field, Midland, Fort Worth, Houston, Camp Bowie, Corpus Christi, Waco, and Weslaco.

The projected construction costs for FY27-28 projects range from $500,000 to $8,100,000, with significant undertakings including the Camp Mabry 66 USPFO Major Maintenance Renovation at $8,100,000 and the El Campo Readiness Center renovation at $6,975,000. FY2028 projects represent substantially larger investments, ranging from $330,000 to $104,000,000, with the Houston Area Regional Readiness Center New Construction project representing the largest single initiative at $104,000,000, followed by Camp Bowie Training Center Upgrades Phase 2 at $45,000,000 and Camp Mabry Historic District Preservation Phase 1 at $34,000,000. The cumulative scope demonstrates TMD's commitment to infrastructure modernization, facility preservation, and capacity expansion across its installation portfolio in Texas.