Austin High School Vertical Team Draft Bond Scenario Package Community Feedback Your input is critical to the future of our facilities! Please continue to provide feedback through one of the following ways:
Email:
[email protected] Call: 512.414.9595 Visit: AISDFuture.com Attend: Contribute during our Community Collaboration Series #5 during one of the times listed below. Tuesday, May 16, 2017 – Austin High School (6-8pm) Wednesday, May 17, 2017 – Millennium Youth Complex Recreation Center (12-2pm) Wednesday, May 17, 2017 – Bowie High School (6-8pm) Thursday, May 18, 2017 – Reagan High School (6-8pm) Saturday, May 20, 2017 – Travis High School (9-11am) Saturday, May 20, 2017 – Austin High School (10-2pm) (Information Table Only)
*FCA – Facility Condition Assessment – The FCA is an assessment of the condition of the physical building systems (roof, walls, doors, windows, etc.). The higher the score, the better the building condition; the lower the score, the worse the building condition. *ESA – Educational Suitability Assessment – The ESA is an assessment of a building's ability to support teaching and learning, and evaluates systems such as technology, furniture, storage, security, etc. The higher the score, the better the building supports teaching and learning. *FMP – Facility Master Plan - The Board Approved 2016-17 FMP Update is a high-level guideline for all of the District’s facilities over the next 25 years. Its intent is to document the current status of each of AISD’s buildings, identify a vision for their future, and chart a path to achieve that vision by identifying the level and nature of capital investments that must be made in each facility
Community Collaboration Series #5 (May 16-20, 2017)
2017 BOND PLANNING SUMMARY SHEET AUSTIN HS VERTICAL TEAM *DRAFT - CONTENT FOR REVIEW PURPOSES ONLY*
School
FCA Score
ESA Score
Current
Future
Current
Future
Approved FMP Recommendation
Average 62
Good 83
Average 60
Average 64
Modernization, 12 - 25 Years
$29,566,967
Poor 38 Average 64
Average 50 Average 64
Average 63 Good 70
Average 68 Good 73
Modernization, 6 - 12 Years
$8,469,246
Renovation, 12 - 25 Years
$1,585,067
Average 61 Average 53
Good 68 Average 58 Good 74 Average 57 Average 51 Average 63 Poor 47 Average 51 Average 63
Good 70 Average 62
Modernization, 12 - 25 Years
$248,136
Modernization, 6 - 12 Years
$2,373,315
Modernization, 1 - 6 Years
$27,736,549
Modernization, 6 - 12 Years
$4,954,256
Modernization, 6 - 12 Years
$3,944,610
Renovation, 6 - 12 Years
$1,232,118
Renovation, 6 - 12 Years
$1,454,591
Target Utilization Plan, 6 - 12 Years
$4,560,325
Renovation, 6 - 12 Years
$3,041,875
Cost
High School Austin High Middle School(s) O.Henry Middle Small Middle
Elementary School(s) Barton Hills Elementary Bryker Woods Elementary Casis Elementary Mathews Elementary Oak Hill Elementary Patton Elementary Pease Elementary Sanchez Elementary Zilker Elementary
Average 61 Poor 46 Fail 7 Poor 43 Poor 40 Average 55 Poor 45 Poor 41 Poor 41
TBD Average 61 Poor 47 Average 57 Average 50 Average 50 Poor 48
TBD Average 60 Average 56 Good 67 Poor 49 Average 53 Average 65
*The FCA and ESA scores are draft scores pending AISD feedback and are not a representation of the school’s academic performance. The scores do not reflect any construction or improvements performed after the assessment date.
Page 1 5/15/17 5/15/2017
*DRAFT - CONTENT FOR REVIEW PURPOSES ONLY*
REINVENTING THE URBAN SCHOOL EXPERIENCE FACILITY PROJECT SHEET
AUSTIN HIGH SCHOOL
1715 W. Cesar Chavez St. Austin, TX 78703
Existing Capacity: 2,205 Planned Capacity: 2,247 2015/2016 Utilization: 95%
Facilities Master Plan Recommendation
Building Area: 340,540 Square Feet Site: 44 Acres Date of First Construction: 1975
Modernization, 12-25 Years
Proposed Projects for 2017 Bond Facility Condition Assessment (FCA)
•
Campus Master Planning
•
Athletics: New Construction including Locker Rooms, and Weight Rooms
•
Athletics: Artificial Turf Field, Lighting, Bleachers, and Score Board
•
Shared Community Spaces Contingent on Participation from COA
•
Renovation of CTE, Special Education, and Academic Spaces
•
Fine Arts: Rigging Repairs
•
Life Safety: Replace Security Alarm System
Before Improvements
After Improvements
•
Technology: Network System Improvements
60
64
•
Technology: Presentation Systems
•
Technology: Teacher Computers
•
Technology: Computer Lab Improvements
•
Technology: Student Mobile Computers
Estimated Total Cost
•
Life Safety: Updated Fire Alarm System
$29,566,967
•
Life Safety: Replace Security Cameras
Before Improvements
After Improvements
62
83
Fail < 30
Poor 30 - 49
Average 50 - 69
Good 70 - 89
Excellent 90 - 100
Educational Suitability Assessment (ESA)
Fail 20 - 35
Poor 36 - 50
Average 51 - 65
*The FCA and ESA scores are draft scores pending AISD feedback and are not a representation of the school’s academic performance. Page 2 5/15/17 5/15/17
Good 66 - 80
Excellent 81 - 100
*DRAFT - CONTENT FOR REVIEW PURPOSES ONLY*
REINVENTING THE URBAN SCHOOL EXPERIENCE FACILITY PROJECT SHEET AUSTIN HIGH SCHOOL PRELIMINARY PLANNING LAYOUT
Athletics, Wellness, and Community Space
A-
CORE ACADEMIC SPACES
B-
SHARED ACADEMIC SPACES
C-
ADMINISTRATIVE SPACES
D-
ATHLETIC SPACES
E-
CAFETERIA + KITCHEN
F-
MEDIA CENTER
RENOVATION NEW CONSTRUCTION
Page 3 5/16/17 5/15/17
*DRAFT - CONTENT FOR REVIEW PURPOSES ONLY*
REINVENTING THE URBAN SCHOOL EXPERIENCE FACILITY PROJECT SHEET
O.HENRY MIDDLE SCHOOL
2610 West 10th St. Austin, TX 78703
Existing Capacity: 945 Planned Capacity: 945 2015/2016 Utilization: 99%
Building Area: 123,205 Square Feet Site: 14 Acres Date of First Construction: 1953
Facilities Master Plan Recommendation
Proposed Projects for 2017 Bond
Modernization, 6-12 Years
• Campus Master Planning • Secured Vestibule and Administration Renovations • Provide Additional Exterior Lighting
Facility Condition Assessment (FCA) Before Improvements
• HVAC Upgrade
After Improvements
50
38
• Plumbing Upgrades • Upgrade Electrical Distribution Equipment
Fail < 30
• Replace roof
Poor 30 - 49
Average 50 - 69
Good 70 - 89
Excellent 90 - 100
• Life Safety: Replace Security Alarm System
Educational Suitability Assessment (ESA) • Technology: Network System Improvements
Before Improvements
After Improvements
63
68
• Technology: Presentation Systems • Technology: Teacher Computers Fail 20 - 35
• Technology: Computer Lab Improvements
Poor 36 - 50
Average 51 - 65
Good 66 - 80
• Technology: Student Mobile Computers
Estimated Total Cost
• Life Safety: Updated Fire Alarm System
$8,469,246
• Life Safety: Replace Security Cameras
*The FCA and ESA scores are draft scores pending AISD feedback and are not a representation of the school’s academic performance. Page 4 5/15/17
Excellent 81 - 100
*DRAFT - CONTENT FOR REVIEW PURPOSES ONLY*
REINVENTING THE URBAN SCHOOL EXPERIENCE FACILITY PROJECT SHEET
SMALL MIDDLE SCHOOL
4801 Monterey Oaks Blvd. Austin, TX 78749
Existing Capacity: 1,239 Planned Capacity: 1,239 2015/2016 Utilization: 81%
Facilities Master Plan Recommendation Renovation, 12-25 Years
Building Area: 158,395 Square Feet Site: 37 Acres Date of First Construction: 1999
Proposed Projects for 2017 Bond
Facility Condition Assessment (FCA) Before Improvements
• Master Planning
After Improvements
64
64
• Technology: Network System Improvements • Technology: Presentation Systems
Fail < 30
• Technology: Teacher Computers
Poor 30 - 49
Average 50 - 69
Good 70 - 89
Excellent 90 - 100
• Technology: Computer Lab Improvements
Educational Suitability Assessment (ESA) • Technology: Student Mobile Computers
Before Improvements
After Improvements
70
73
• Life Safety: Updated Fire and Intrusion Alarms • Life Safety: Replace Security Cameras Fail 20 - 35
Poor 36 - 50
Average 51 - 65
Good 66 - 80
Estimated Total Cost
$1,585,067 *The FCA and ESA scores are draft scores pending AISD feedback and are not a representation of the school’s academic performance. Page 5 5/15/17
Excellent 81 - 100
*DRAFT - CONTENT FOR REVIEW PURPOSES ONLY*
REINVENTING THE URBAN SCHOOL EXPERIENCE FACILITY PROJECT SHEET
BARTON HILLS ELEMENTARY SCHOOL
2108 Barton Hills Drive Austin, TX 78704
Existing Capacity: 418 Planned Capacity: 418 2015/2016 Utilization: 98%
Facilities Master Plan Recommendation Full Modernization, 12-25 Years
Building Area: 38,290 Square Feet Site: 10 Acres Date of First Construction: 1964
Proposed Projects for 2017 Bond
Facility Condition Assessment (FCA)
• Technology: Network System Improvements
Before Improvements
After Improvements
61
61
• Technology: Presentation Systems • Technology: Teacher Computers
Fail < 30
• Technology: Computer Lab Improvements
Poor 30 - 49
Average 50 - 69
Good 70 - 89
Excellent 90 - 100
• Life Safety: Updated Fire and Intrusion Alarms
Educational Suitability Assessment (ESA) • Life Safety: Replace Security Cameras
Before Improvements
After Improvements
68
70
Fail 20 - 35
Poor 36 - 50
Average 51 - 65
Good 66 - 80
Estimated Total Cost $248,136 *The FCA and ESA scores are draft scores pending AISD feedback and are not a representation of the school’s academic performance. Page 6 5/15/17
Excellent 81 - 100
*DRAFT - CONTENT FOR REVIEW PURPOSES ONLY*
REINVENTING THE URBAN SCHOOL EXPERIENCE FACILITY PROJECT SHEET
BRYKER WOODS ELEMENTARY SCHOOL
3309 Kerbey Lane Austin, TX 78703
Existing Capacity: 418 Planned Capacity: 418 2015/2016 Utilization: 95%
Facilities Master Plan Recommendation Full Modernization, 6-12 Years
Building Area: 37,511 Square Feet Site: 6 Acres Date of First Construction: 1939
Proposed Projects for 2017 Bond
Facility Condition Assessment (FCA)
• Improve Vehicle Circulation and Safety
Before Improvements
After Improvements
46
53
• Pest Removal and Damage Remediation • Replace Electrical
Fail < 30
• Technology: Network System Improvements
Poor 30 - 49
Average 50 - 69
Good 70 - 89
Excellent 90 - 100
• Technology: Presentation Systems
Educational Suitability Assessment (ESA) • Technology: Teacher Computers
Before Improvements
After Improvements
58
62
• Technology: Computer Lab Improvements • Life Safety: Updated Fire and Intrusion Alarms Fail 20 - 35
• Life Safety: Replace Security Cameras
Poor 36 - 50
Average 51 - 65
Good 66 - 80
Estimated Total Cost $2,373,315 *The FCA and ESA scores are draft scores pending AISD feedback and are not a representation of the school’s academic performance. Page 7 5/15/17
Excellent 81 - 100
*DRAFT - CONTENT FOR REVIEW PURPOSES ONLY*
REINVENTING THE URBAN SCHOOL EXPERIENCE FACILITY PROJECT SHEET
CASIS ELEMENTARY SCHOOL
2710 Exposition Blvd. . Austin, TX 78703
Existing Capacity: 669 Planned Capacity: 870 2015/2016 Utilization: 118%
Facilities Master Plan Recommendation Full Modernization, 1-6 Years
Existing Building Area: 77,699 ft2 Site: 14 Acres Date of First Construction: 1951
Proposed Projects for 2017 Bond
Facility Condition Assessment (FCA) Before Improvements
• Phase 1 of Full Modernization
After Improvements
7
• Technology: Teacher Computers • Technology: Computer Lab Improvements
Fail < 30
Poor 30 - 49
TBD Average 50 - 69
Good 70 - 89
Excellent 90 - 100
Educational Suitability Assessment (ESA) Before Improvements
After Improvements
74
TBD
Fail 20 - 35
Poor 36 - 50
Average 51 - 65
Good 66 - 80
Estimated Total Cost $27,700,000 *The FCA and ESA scores are draft scores pending AISD feedback and are not a representation of the school’s academic performance. Page 8 5/16/17
Excellent 81 - 100
*DRAFT - CONTENT FOR REVIEW PURPOSES ONLY*
REINVENTING THE URBAN SCHOOL EXPERIENCE FACILITY PROJECT SHEET
MATHEWS ELEMENTARY SCHOOL
906 West Lynn St. Austin, TX 78703
Existing Capacity: 397 Planned Capacity: 397 2015/2016 Utilization: 106%
Facilities Master Plan Recommendation Full Modernization, 6-12 Years
Building Area: 42,124 Square Feet Site: 2 Acres Date of First Construction: 1916
Proposed Projects for 2017 Bond
Facility Condition Assessment (FCA)
• Plumbing Upgrades
Before Improvements
After Improvements
43
61
• Interior Renovation and Reconfiguration • Electrical Upgrades
Fail < 30
• Roof Upgrades
Poor 30 - 49
Average 50 - 69
Good 70 - 89
Excellent 90 - 100
• HVAC Upgrades
Educational Suitability Assessment (ESA) • Technology: Network System Improvements
Before Improvements
After Improvements
57
60
• Technology: Presentation Systems • Technology: Teacher Computers Fail 20 - 35
• Technology: Computer Lab Improvements
Poor 36 - 50
Average 51 - 65
Good 66 - 80
• Life Safety: Updated Fire and Intrusion Alarms • Life Safety: Replace Security Cameras
Estimated Total Cost $4,954,256
*The FCA and ESA scores are draft scores pending AISD feedback and are not a representation of the school’s academic performance. Page 9 5/15/17
Excellent 81 - 100
*DRAFT - CONTENT FOR REVIEW PURPOSES ONLY*
REINVENTING THE URBAN SCHOOL EXPERIENCE FACILITY PROJECT SHEET
OAK HILL ELEMENTARY SCHOOL
6101 Patton Ranch Road Austin, TX 78735
Existing Capacity: 773 Planned Capacity: 870 2015/2016 Utilization: 109%
Facilities Master Plan Recommendation Full Modernization, 6-12 Years
Building Area: 75,775 Square Feet Site: 14 Acres Date of First Construction: 1974
Proposed Projects for 2017 Bond
Facility Condition Assessment (FCA) Before Improvements
• Electrical Upgrades
After Improvements
40
• Architectural Upgrades
47
• Interior Renovation Fail < 30
• Plumbing Upgrades
Poor 30 - 49
Average 50 - 69
Good 70 - 89
Excellent 90 - 100
• Roof Upgrades & Weather/water proofing
Educational Suitability Assessment (ESA)
• Technology: Network System Improvements
Before Improvements
After Improvements
51
56
• Technology: Presentation Systems • Technology: Teacher Computers • Technology: Computer Lab Improvements
Fail 20 - 35
• Life Safety: Updated Fire and Intrusion Alarms
Poor 36 - 50
Average 51 - 65
Good 66 - 80
• Life Safety: Replace Security Cameras
Estimated Total Cost $3,944,610 *The FCA and ESA scores are draft scores pending AISD feedback and are not a representation of the school’s academic performance. Page 10 5/15/17
Excellent 81 - 100
*DRAFT - CONTENT FOR REVIEW PURPOSES ONLY*
REINVENTING THE URBAN SCHOOL EXPERIENCE FACILITY PROJECT SHEET
PATTON ELEMENTARY SCHOOL
6001 Westcreek Drive Austin, TX 78749
Existing Capacity: 940 Planned Capacity: 870 2015/2016 Utilization: 104%
Facilities Master Plan Recommendation Renovation, 6-12 Years
Building Area: 76,439 Square Feet Site: 24 Acres Date of First Construction: 1986
Proposed Projects for 2017 Bond
Facility Condition Assessment (FCA) Before Improvements
• Improve Campus Communication System
After Improvements
55
• Pest Removal and Damage Remediation • Technology: Network System Improvements
Fail < 30
• Technology: Presentation Systems
Poor 30 - 49
57 Average 50 - 69
Good 70 - 89
Excellent 90 - 100
• Technology: Teacher Computers
Educational Suitability Assessment (ESA) • Technology: Computer Lab Improvements
Before Improvements
After Improvements
63
67
• Life Safety: Updated Fire and Intrusion Alarms • Life Safety: Replace Security Cameras Fail 20 - 35
Poor 36 - 50
Average 51 - 65
Good 66 - 80
Estimated Total Cost $1,232,118 *The FCA and ESA scores are draft scores pending AISD feedback and are not a representation of the school’s academic performance. Page 11 5/15/17
Excellent 81 - 100
*DRAFT - CONTENT FOR REVIEW PURPOSES ONLY*
REINVENTING THE URBAN SCHOOL EXPERIENCE FACILITY PROJECT SHEET
PEASE ELEMENTARY SCHOOL
1106 Rio Grande Austin, TX 78701
Existing Capacity: 293 Planned Capacity: 293 2015/2016 Utilization: 91%
Facilities Master Plan Recommendation Renovation, 6-12 Years
Building Area: 35,704 Square Feet Site: 3 Acres Date of First Construction: 1876
Proposed Projects for 2017 Bond
Facility Condition Assessment (FCA)
• HVAC Upgrades
Before Improvements
After Improvements
45
50
• Electrical Upgrades • Plumbing Upgrades
Fail < 30
• Technology: Network System Improvements
Poor 30 - 49
Average 50 - 69
Good 70 - 89
Excellent 90 - 100
• Technology: Presentation Systems
Educational Suitability Assessment (ESA) • Technology: Teacher Computers
Before Improvements
After Improvements
47
49
• Technology: Computer Lab Improvements • Life Safety: Updated Fire and Intrusion Alarms Fail 20 - 35
• Life Safety: Replace Security Cameras
Poor 36 - 50
Average 51 - 65
Good 66 - 80
Estimated Total Cost $1,454,591 *The FCA and ESA scores are draft scores pending AISD feedback and are not a representation of the school’s academic performance. Page 12 5/15/17
Excellent 81 - 100
*DRAFT - CONTENT FOR REVIEW PURPOSES ONLY*
REINVENTING THE URBAN SCHOOL EXPERIENCE FACILITY PROJECT SHEET
SANCHEZ ELEMENTARY SCHOOL
73 San Marcos St. Austin, TX 78702
Existing Capacity: 580 Planned Capacity: 580 2015/2016 Utilization: 71%
Building Area: 77,905 Square Feet Site: 9 Acres Date of First Construction: 1976
Proposed Projects for 2017 Bond
Facilities Master Plan Recommendation Target Utilization Plan, 6-12 Years
Facility Condition Assessment (FCA)
• Plumbing Upgrades
Before Improvements
After Improvements
41
50
• Architectural Upgrades • Electrical and Lighting Upgrades
Fail < 30
• Roof Upgrades
Poor 30 - 49
Average 50 - 69
Good 70 - 89
Excellent 90 - 100
• Technology: Network System Improvements
Educational Suitability Assessment (ESA) • Technology: Presentation Systems
Before Improvements
After Improvements
51
53
• Technology: Teacher Computers • Technology: Computer Lab Improvements Fail 20 - 35
• Life Safety: Updated Fire and Intrusion Alarms
Poor 36 - 50
Average 51 - 65
Good 66 - 80
• Life Safety: Replace Security Cameras
Estimated Total Cost $4,560,325 *The FCA and ESA scores are draft scores pending AISD feedback and are not a representation of the school’s academic performance. Page 13 5/15/17
Excellent 81 - 100
*DRAFT - CONTENT FOR REVIEW PURPOSES ONLY*
REINVENTING THE URBAN SCHOOL EXPERIENCE FACILITY PROJECT SHEET
ZILKER ELEMENTARY SCHOOL
1900 Bluebonnet Lane Austin, TX 78704
Existing Capacity: 460 Planned Capacity: 460 2015/2016 Utilization: 118%
Facilities Master Plan Recommendation Renovation, 6-12 Years
Building Area: 50,942 Square Feet Site: 12 Acres Date of First Construction: 1950
Proposed Projects for 2017 Bond
Facility Condition Assessment (FCA)
• Plumbing Upgrades
Before Improvements
After Improvements
41
48
• Electrical System Upgrades • Crawl Space and Structural Improvements
Fail < 30
• Roof Upgrades
Poor 30 - 49
Average 50 - 69
Good 70 - 89
Excellent 90 - 100
• Technology: Network System Improvements
Educational Suitability Assessment (ESA) • Technology: Presentation Systems
Before Improvements
After Improvements
63
65
• Technology: Teacher Computers • Technology: Computer Lab Improvements Fail 20 - 35
• Life Safety: Updated Fire and Intrusion Alarms
Poor 36 - 50
Average 51 - 65
Good 66 - 80
• Life Safety: Replace Security Cameras
Estimated Total Cost $3,041,875 *The FCA and ESA scores are draft scores pending AISD feedback and are not a representation of the school’s academic performance. Page 14 5/15/17
Excellent 81 - 100
Draft Summary Table 5/15/2017
SCENARIO A3 Facility Type Elementary Middle High Special Campus Special Facilities Districtwide TOTAL
Total $ $ 441.6 M $ 228.9 M $ 216.3 M $ 83.9 M $ 21.2 M $ 121.4 M $ 1113.5 M
Vertical Team Akins Anderson Austin Bowie Crockett Eastside Memorial Lanier LBJ McCallum Reagan Travis Special Campus Special Facilities Districtwide TOTAL
Total $ $ 111.6 M $ 124.6 M $ 89.2 M $ 103.2 M $ 62.8 M $ 75.3 M $ 42.7 M $ 88.6 M $ 68.6 M $ 56.8 M $ 35.9 M $ 111.5 M $ 21.2 M $ 121.4 M $ 1113.5 M
$ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $
$/Student $/SF Existing FCA ∆ FCA Projected FCA Existing ESA ∆ ESA 9,558 $ 78 52 11 63 63 7 13,286 $ 78 53 12 65 55 13 10,269 $ 57 67 6 73 56 5 72,240 $ 280 33 44 77 37 33 N/A $ 26 59 4 63 N/A N/A N/A N/A N/A N/A N/A N/A N/A Average: 53 16 68 53 14
Projected ESA 70 67 61 69 N/A N/A 67
$/Student $/SF 12,435 $ 15,143 $ 9,547 $ 9,376 $ 8,792 $ 22,147 $ 6,306 $ 13,763 $ 8,291 $ 8,938 $ 5,109 $ 41,356 $ N/A $ N/A Average:
Projected ESA 69 68 66 76 64 64 71 68 70 62 59 62 N/A N/A 67
92 137 79 80 52 101 44 73 63 54 31 176 26 N/A
Existing FCA ∆ FCA Projected FCA Existing ESA ∆ ESA 52 14 66 57 12 66 14 79 55 13 50 14 64 61 4 63 9 72 66 9 53 8 60 60 5 48 14 62 54 10 69 3 72 68 3 55 13 68 55 13 60 10 70 64 7 54 8 62 55 7 55 4 60 56 3 53 23 75 41 21 59 4 63 N/A N/A N/A N/A N/A N/A N/A 57 11 67 58 9
*FCA – Facility Condition Assessment – The FCA is an assessment of the condition of the physical building systems (roof, walls, doors, windows, etc.). The higher the score, the better the building condition; the lower the score, the worse the building condition.
*ESA – Educational Suitability Assessment – The ESA is an assessment of a building's ability to support teaching and learning, and evaluates systems such as technology, furniture, storage, security, etc. The higher the score, the better the building supports teaching and learning.
DRAFT
1 of 3
Page 15
Draft Summary Table Scenario A3 Continued Facility Akins HS ALC Ridgeview/Old Anderson Allison ES Anderson HS Andrews ES Ann Richards School for YWL Austin HS Bailey MS Baker Center Baldwin ES Baranoff ES Barrington ES Barton Hills ES Becker ES Bedichek MS Blackshear ES Blanton ES Blazier ES Boone ES Bowie HS Brentwood ES Brooke ES Brown ES Bryker Woods ES Burger Athletic Complex Burnet MS Campbell ES Carruth Administration Center Casey ES Casis ES Central Warehouse Clayton ES Clifton Center Cook ES Covington MS Cowan ES Crockett HS Cunningham ES Davis ES Dawson ES Delco Activity Center Dobie MS Dobie Pre-K Doss ES Eastside Memorial HS Fulmore MS Galindo ES Garcia YMLA Garza HS Gorzycki MS Govalle ES Graham ES Guerrero Thompson ES Gullett ES Harris ES Hart ES Highland Park ES Hill ES House Park Athletics Houston ES International HS Jordan ES Joslin ES Kealing MS Kiker ES Kocurek ES Lamar MS Langford ES Lanier HS LASA HS
DRAFT
5/15/2017 Total $ $ 9.6 M $ 12.0 M $ 4.4 M $ 34.3 M $ 0.5 M $ 26.7 M $ 29.6 M $ 3.2 M $ 0.2 M $ 0.8 M $ 0.5 M $ 0.5 M $ 0.2 M $ 2.6 M $ 11.3 M $ 2.2 M $ 4.5 M $ 0.5 M $ 0.5 M $ 54.3 M $ 20.2 M $ 1.9 M $ 25.8 M $ 2.4 M $ 0.8 M $ 1.5 M $ 2.7 M $ 0.5 M $ 4.7 M $ 27.7 M $ 18.4 M $ 0.7 M $ 3.6 M $ 6.7 M $ 7.7 M $ 18.3 M $ 9.2 M $ 6.0 M $ 0.6 M $ 0.5 M $ 0.2 M $ 7.3 M $0M $ 18.2 M $ 7.5 M $ 1.9 M $ 0.8 M $ 3.0 M $ 0.9 M $ 1.6 M $ 32.0 M $ 1.0 M $ 0.7 M $ 0.8 M $ 0.7 M $ 0.5 M $ 4.4 M $ 5.1 M $ 0.3 M $ 2.8 M $ 0.1 M $ 0.8 M $ 1.9 M $ 2.7 M $ 0.5 M $ 1.0 M $ 9.2 M $ 0.5 M $ 9.3 M $ 26.5 M
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$/Student 3,540 112,335 9,865 15,407 887 33,958 13,550 3,584 N/A 1,062 510 958 580 6,069 12,700 5,857 9,301 674 833 18,696 30,919 7,084 71,583 5,321 N/A 1,414 13,521 N/A 7,378 33,991 N/A 780 30,404 13,033 12,551 21,883 6,017 14,432 689 1,546 N/A 12,190 20,505 9,256 1,831 1,424 6,938 5,869 1,244 68,384 1,394 995 1,366 1,070 752 6,840 5,473 N/A 4,100 393 1,054 7,463 2,163 471 1,835 9,020 834 5,136 23,821
$/SF $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
28 119 72 101 8 216 87 22 4 10 6 6 6 43 84 32 62 6 6 129 321 37 480 63 4 11 43 4 58 357 159 6 96 99 45 261 27 97 6 10 4 55 N/A 298 28 12 10 19 20 9 412 14 6 19 11 6 76 74 7 34 N/A 10 42 14 6 12 75 6 33 92
2 of 3
Page 16
Existing FCA 68 27 43 84 63 28 62 66 48 92 60 61 61 42 50 61 39 73 66 64 17 41 6 46 65 68 67 54 43 7 62 75 73 36 51 34 65 48 81 61 45 44 N/A 45 56 57 55 64 59 68 25 57 90 45 67 57 39 51 65 53 N/A 70 55 81 72 62 69 63 69 72
∆ FCA Projected FCA Existing ESA ∆ ESA 3 71 60 3 TBD TBD 42 TBD 11 53 50 2 14 90 64 3 0 63 59 3 TBD TBD 47 TBD 21 83 60 4 3 68 62 6 0 48 N/A 0 1 90 75 2 0 60 69 2 0 61 45 2 0 61 68 2 6 48 41 2 13 63 55 3 6 66 59 6 9 48 54 6 0 73 78 2 0 66 67 2 TBD TBD 61 TBD TBD TBD 48 TBD 5 46 62 2 84 90+ 50 41 7 53 58 4 0 65 N/A 0 0 68 57 3 6 73 89 2 0 54 N/A 0 9 52 72 2 TBD TBD 74 TBD 55 90 N/A 0 0 75 83 2 12 86 N/A 3 14 50 56 4 9 59 55 10 TBD TBD 74 TBD 3 68 58 3 15 63 64 6 0 81 67 2 0 62 68 2 0 45 N/A 0 8 52 50 12 0 N/A N/A 2 TBD TBD 53 TBD 3 59 47 3 1 58 54 3 1 56 76 4 2 66 80 3 2 62 65 5 0 68 84 3 68 90+ 42 49 1 58 60 2 0 90 86 2 2 47 53 3 1 68 57 2 0 57 63 2 11 50 67 2 11 62 64 3 1 66 N/A 0 4 57 44 2 0 N/A N/A 3 1 70 71 6 6 60 53 6 1 82 63 4 0 72 61 2 1 62 71 5 17 86 55 10 0 63 53 2 4 73 62 4 TBD TBD 41 TBD
Projected ESA 63 TBD 52 67 62 TBD 64 68 N/A 77 71 47 70 43 58 65 60 80 69 TBD TBD 64 90+ 62 N/A 60 90 N/A 74 TBD N/A 85 N/A 60 65 TBD 61 70 69 70 N/A 62 N/A TBD 50 57 80 83 70 87 90+ 62 88 56 59 65 69 67 N/A 46 N/A 77 59 67 63 76 65 55 66 TBD
Draft Summary Table Scenario A3 Continued Facility LBJ HS Lee ES Linder ES Lucy Read Pre-K Maplewood ES Martin MS Mathews ES McBee ES McCallum HS Menchaca ES Mendez MS Metz ES Mills ES Murchison MS Nelson Field Nelson Field Bus Terminal New Blazier Relief New Northeast MS New NW Doss & Hill Relief New SW Kiker & Baranoff Relief Noack Sports Complex Norman ES OHenry MS Oak Hill ES Oak Springs ES Odom ES Ortega ES Overton ES Padron ES Palm ES Paredes MS Patton ES Pease ES Pecan Springs ES Perez ES Performing Arts Center Pickle ES Pillow ES Pleasant Hill Annex Pleasant Hill ES Reagan HS Reilly ES Ridgetop ES Rodriguez ES Rosedale Sadler Means YWLA Saegert Bus Terminal Sanchez ES Service Center Sims ES Small MS Southeast Bus Terminal St. Elmo ES Summitt ES Sunset Valley ES Travis Heights ES Travis HS Uphaus ECC ES Walnut Creek ES Webb MS Webb Primary Widen ES Williams ES Winn ES Wooldridge ES Wooten ES Zavala ES Zilker ES Districtwide TOTAL
DRAFT
5/15/2017 Total $ $ 7.2 M $ 3.1 M $ 4.0 M $ 0.2 M $ 2.8 M $ 21.5 M $ 5.0 M $ 5.8 M $ 15.4 M $ 37.7 M $ 6.1 M $ 0.4 M $ 0.5 M $ 29.6 M $ 0.2 M $ 0.1 M $ 45.8 M $ 51.7 M $ 35.9 M $ 22.7 M $ 0.0 M $ 4.2 M $ 8.5 M $ 3.9 M $ 1.5 M $ 10.3 M $ 2.7 M $ 0.5 M $ 1.0 M $ 6.6 M $ 1.3 M $ 1.2 M $ 1.5 M $ 7.2 M $ 3.8 M $0M $ 1.4 M $ 0.4 M $ 0.1 M $ 3.5 M $ 7.7 M $ 3.5 M $ 0.2 M $ 5.8 M $ 41.6 M $ 6.1 M $ 0.1 M $ 4.6 M $ 0.2 M $ 2.3 M $ 1.6 M $ 0.1 M $ 2.5 M $ 0.6 M $ 3.7 M $ 3.5 M $ 4.8 M $ 0.5 M $ 2.3 M $ 7.4 M $0M $ 3.4 M $ 5.3 M $ 2.7 M $ 2.3 M $ 15.2 M $ 4.8 M $ 3.0 M $ 121.4 M $ 1113.5 M
$ $ $ $ $ $ $ $ $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$/Student 9,036 7,535 12,475 768 5,594 48,890 11,133 12,744 8,693 50,626 8,653 1,282 623 22,127 N/A N/A 57,227 64,620 51,584 43,404 N/A 16,086 9,735 4,764 4,678 20,236 9,118 809 1,282 14,362 1,401 1,253 5,937 15,069 5,324 N/A 2,261 688 N/A 7,056 5,985 13,445 684 9,755 277,455 15,553 N/A 12,882 N/A 10,101 1,341 N/A 8,848 753 7,058 6,451 3,175 1,630 3,829 10,914 6,035 11,467 11,119 3,885 26,725 13,739 5,422 N/A
$/SF $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
25 66 58 6 61 199 118 83 58 628 35 6 6 238 4 4 260 431 452 381 4 72 69 52 32 169 58 6 6 84 9 16 41 126 47 N/A 12 6 4 54 30 84 6 72 1,140 46 4 59 4 53 10 6 52 6 56 59 17 6 29 61 N/A 45 82 44 33 283 69 60 N/A
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Average:
3 of 3
Page 17
Existing FCA 72 46 30 23 46 44 43 52 65 32 56 60 65 63 65 37 0 0 0 0 64 47 38 40 47 29 51 73 97 39 66 55 45 35 63 98 60 60 28 40 68 42 61 54 27 49 55 41 67 50 64 95 42 73 48 53 58 66 48 51 N/A 65 34 40 66 47 44 41 0 52
∆ FCA Projected FCA Existing ESA ∆ ESA 5 76 41 7 9 55 53 4 10 40 64 2 0 23 60 2 9 54 66 3 TBD TBD 46 TBD 18 61 57 3 13 66 80 3 11 76 71 7 58 90 57 34 6 62 51 5 0 60 75 2 0 65 81 2 TBD TBD 42 TBD 0 65 N/A 0 0 37 N/A 0 TBD TBD 0 TBD 90 90+ 0 91 90 90+ 0 91 90 90+ 0 91 0 64 N/A 0 11 57 56 4 12 50 63 5 7 47 51 5 4 50 55 5 26 55 61 5 8 59 72 2 0 73 90 2 0 90 95 2 13 53 65 5 0 66 80 3 2 57 63 4 5 50 47 2 18 53 57 4 7 70 70 4 0 98 N/A 0 1 61 74 4 0 60 49 2 0 28 N/A 0 8 48 62 3 4 72 58 6 12 54 66 3 0 61 57 2 11 65 77 2 63 90+ 25 66 8 56 69 8 0 55 N/A 0 9 50 51 2 0 67 N/A 0 6 56 60 2 0 64 70 3 0 90 N/A 0 7 49 58 2 0 73 73 2 8 56 71 3 9 61 62 3 2 60 45 5 0 66 95 2 4 52 57 3 10 61 43 6 0 N/A 43 2 7 71 53 4 11 46 47 6 6 46 43 2 4 70 49 5 TBD TBD 50 TBD 12 56 74 2 7 48 63 2 0 0 0 0 9 62 59 7
Projected ESA 48 57 66 62 69 TBD 60 83 78 90 56 77 83 TBD N/A N/A TBD 90+ 90+ 90+ N/A 60 68 56 60 66 74 90 90 70 83 67 49 61 74 N/A 78 51 N/A 65 64 69 59 79 90+ 77 N/A 53 N/A 62 73 N/A 60 75 74 65 50 90 60 49 43 57 53 45 54 TBD 76 65 0 66