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

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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

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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

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