phase 3 - bond program · 2 demolitions. 2 closures. 17 new campuses. fannin consolidated with...

BOARD BRIEFINGPhase 3 - Bond ProgramNovember 29, 2018

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September 22, 2018 Board Workshop: Presented long-range master plan (LRMP) for facilities and Strategic Facilities Plan (SFP) Version 1.0

November 1, 2018 Board Briefing: Presented Strategic Facilities Plan (SFP) Version 1.1

November 29, 2018 Board Briefing: Presentation of proposed Phase 3 bond projects utilizing SFP Version 1.1 criteria

BOARD BRIEFINGPhase 3 - Bond ProgramNovember 29, 2018

BOARD BRIEFINGStrategic Facilities Plan 2018Version Comparison

Strategic Facilities Plan

Version 1.0

47 Demolitions

22 Closures

25 New Campuses

Strategic Facilities Plan

Version 1.1

2 Demolitions

2 Closures

17 New Campuses

Fannin consolidated with North Dallas HSNolan Estes sold/demolished. Programs shifted to Village Fair.

Priorities 1 and 2 costs for 28 of the 47 facilities are added to overall construction costs (exclusions: Fannin, Estes + 17 campuses being replaced with new schools). Results in an increase in “renovation” construction costs.

* Hawthorne, Peabody, Hall, Rhoads, Kiest, Geneva Heights, DeGolyer, Hexter, Reilly, Walnut Hill, Urban Park, Pease, Atwell, JQ Adams, Longfellow, Marcus, DESA. Results in a reduction in “new construction” costs.

Priorities 1 and 2 costs not included in construction costs:Hawthorne, Ireland, Rosemont, Peabody, Jones, Twain, Hall, Rhoads, Dunbar, Kiest, Geneva Heights, Gooch, DeGolyer, Reilly, Hexter, Casa View, Pershing, Walnut Hill, Urban Park, Bushman, Pease, Miller, Field, Hogg, Reagan, Peeler, JQ Adams, Webster, Carpenter, DeZavala, Carr, Oliver, Rogers, Gill, Chapel Hill, Silberstein, Withers, Estes, Marcus, DESA, Milam, Travis, Holland, Longfellow, Hill, Atwell, Fannin

Priorities 1 and 2 costs not included in construction costs:*Ireland, Jones, Twain, Hall, Dunbar, Rosemont, Gooch, Reilly, Pershing, Urban Park, Bushman/Pease, Miller, Field, Hogg/Reagan, Peeler, Webster, Carr, Oliver, Estes, Milam, Holland, Fannin

* Hawthorne, Peabody, Rhoads, Kiest, Geneva Heights, DeGolyer, Casa View, Hexter, Walnut Hill, Silberstein, Bushman, Atwell, Peeler, JQ Adams, Carpenter, DeZavala, Rogers, Gill, Chapel Hill, Longfellow, Withers, Hill, Marcus, DESA, Travis

* Red text denotes campuses that were included in original version but are not a consideration based on new criteria.

* Red text denotes campuses that were not included as new campuses in original version but now qualify based on new criteria.

Criteria- 60% FCI or greater- Reduce overall footprint

Criteria- 70% FCI or greater- Enrollment > 400 students

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SCENARIOS FOR REMAINING FUNDS

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STRATEGIC PLANBOARD BRIEFINGStrategic Facilities Plan 2018Version Cost Comparison

2015 BondPhase 3-5 Schools

LRMP Condition Assessment - All Schools

Strategic FacilitiesPlan

Priority 1’s $333,124,328 $439,154,486 $317,966,786Priority 2’s $1,168,029,160 $1,569,433,583 $1,176,220,851New Construction/Demo $953,800,000

Sub-total $1,501,153,488 $2,008,588,469 $2,447,987,637Funds Available ($375,000,000) ($375,000,000) ($448,000,000)Future Bond $1,126,153,488 $1,633,588,469 $1,999,987,637

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Funds Available

Phase 3-5 $342M $342M

P1/P2 Savings $33M $33M

P2 Reallocation $28M

Land Sales $45M

Total $375M $448M212

Strategic Facilities Plan – Version 1.0

2015 BondPhase 3-5 Schools

LRMP Condition Assessment - All Schools

Strategic FacilitiesPlan

Priority 1’s $333,124,328 $439,154,486 $379,354,381Priority 2’s $1,168,029,160 $1,569,433,583 $1,419,339,894New Construction/Demo $573,071,100

Sub-total $1,501,153,488 $2,008,588,469 $2,371,765,375Funds Available ($375,000,000) ($375,000,000) ($394,000,000)Future Bond $1,126,153,488 $1,633,588,469 $1,977,765,375

Funds Available

Phase 3-5 $342M $342M

P1/P2 Savings $33M $33M

P2 Reallocation $7.5M

Land Sales $11.5M

Total $375M $394M

Strategic Facilities Plan – Version 1.1

1 2 1 2

PRIORITY 1 PRIORITY 2Critical replacements of equipment & systems

(0-2 years), safety & security items, and ADA accessibility.

Replacements of equipment & systems (3-5 years); modernization of classrooms and hallways, exterior

improvements and programmatic upgrades.• All systems and equipment that are past their lifespan or will

expire in the next 0-2 years.• All systems and equipment that will be beyond their lifespan in the

next 3-5 years.• ADA access to buildings • Classroom modernizations to include new finishes, new casework,

new markerboards, and new lighting in all classrooms.• Renovations to address ADA accessibility • Renovations of hallways to include new finishes and systems.

• Safety and Security Improvements • Exterior improvements to include new signage, irrigation and landscaping systems, exterior façade renovations and improved

sense of entry.• Critically needed renovations, such as kitchens

• Additions and renovations to Fine Arts and Athletics Spaces at High Schools, including costs for Storm Shelters

BOARD WORKSHOPFacilities Assessment

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2015 Bond Program

- 121 Projects identified in Phases 3-5

- Total available funding of $450 million

LRMP Assessment

- Apply Priorities 1 and 2 to 121 projects

- Total cost of $1.5 billion

Phase 3 Priorities

- Additional funding of $1 billion to address

needs- Future bond program

BOARD BRIEFINGPhase 3 - Bond ProgramBond Funding Analysis

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STRATEGIC PLAN

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Criteria for Selection of Phase 3 Bond Projects

•Schools prioritized based on highest/worst FCI to lowest/best FCI•Address schools in greatest need first

Facility Condition Index (FCI)

•Schools that had work performed in Phase 1 or 2 of bond program still reflect high FCI•Excluded these schools to allow for funding to be utilized for remaining schoolsPrevious Bond Work

•Address needs at 4 remaining high schools in bond program: North Dallas HS, Sunset HS, Madison HS, and Bryan Adams HS

•Requires more bond funds than what is allocated in 2015 bond programRemaining High Schools

•Selected schools that have more than 300 students•Utilization not a factor; renovations to these schools would be included in next bond program

Student Enrollment > 300

•Must be scheduled for renovation in Strategic Facilities Plan Version 1.1•New Schools identified in Version 1.1. not a consideration (Exception Hawthorne ES)SFP V1.1 Renovations

•All schools will be scoped for completion of both priorities 1 and 2 identified in LRMP•Addresses safety, security, code compliance, accessibility, life-cycle replacement, interior/exterior aesthetics

LRMP - Priorities 1 and 2

•Each of 9 districts shall have a maximum of 4 schools•All projects are renovations/additions

Maximum of 4 schools/District6

BOARD BRIEFINGPhase 3 - Bond ProgramSelection Criteria

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BOARD BRIEFINGPhase 3 - Bond ProgramSelection Analysis

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Rogers ES 2 3 R $ 9,496,715 64% 495 Recommend P1 and P2 amounts for Phase 3Chapel Hill ES 1 3 R $ 9,679,344 64% 471 Recommend P1 and P2 amounts for Phase 3Casa View ES 3 3 R $ 12,890,060 64% 686 Recommend P1 and P2 amounts for Phase 3Donald ES 7 3 A $ 13,044,264 64% 421 Recommend P1 and P2 amounts for Phase 3Carr ES 5 3 D $ 5,602,142 63% 333 Recommend P1 and P2 amounts for Phase 3Travis ES 5 2 D $ 9,351,632 63% 523 Phase 2 ProjectNolan Estes HS 5 S S $ 31,555,719 62% 297 Relocate Programs - Repurpose / sell propertySilberstein ES 9 3 $ 14,068,839 61% 697

Recommend P1 and P2 amounts for Phase 3Withers ES 1 1 R $ 11,514,004 61% 433

Phase 1 ProjectHill MS 3 R $ 10,530,793 61% 857 Recommend P1 and P2 amounts for Phase 3Holland ES 5 A $ 10,039,418 61% 397 Recommend P1 and P2 amounts for Phase 3Sam Houston ES 8 $ 10,318,470 60% 209 Enrollment < 300Bushman ES 5 1 R $ 13,125,315 60% 444 Phase 2 ProjectMartinez ES 8 3 $ 8,507,788 56% 801 Recommend P1 and P2 amounts for Phase 3Sanger ES 3 2 $ 11,934,047 56% 490 Phase 2 ProjectLanier ES 7 3 $ 9,217,638 55% 611 Recommend P1 and P2 amounts for Phase 3Jordan ES 6 3 $ 13,024,244 55% 620 Recommend P1 and P2 amounts for Phase 3Anderson ES 4 3 $ 13,323,932 54% 684 Recommend P1 and P2 amounts for Phase 3Conner ES 3 $ 10,636,197 54% 600 Exceeds maximum of 4 projects per districtCentral ES 4 3 $ 8,580,008 54% 595 Recommend P1 and P2 amounts for Phase 3San Jacinto ES 9 2 $ 5,500,275 54% 454 Phase 2 ProjectBonham Solar Prep ES 8 $ 1,568,135 53% 455 Recommend P1 and P2 amounts for Phase 3Mt. Auburn ES 8 3 $ 7,300,316 53% 578 Recommend P1 and P2 amounts for Phase 3Rusk MS 8 $ 18,818,650 53% 653

Reinhardt ES 3 $ 6,730,095 53% 517

Moseley ES 4 1 $ 11,747,571 52% 746

Winnetka ES 7 $ 7,022,214 52% 885

Mills ES 5 $ 9,890,139 52% 280

Lagow ES 4 $ 21,398,471 52% 532

Foster ES 1 $ 8,634,614 51% 677

King ES 9 $ 6,939,750 51% 404

Bryan ES 5 A $ 13,567,661 51% 382

Maple Lawn ES 8 $ 10,356,535 50% 680

Weiss ES 6 $ 12,018,059 50% 514

Preston Hollow ES 2 $ 8,806,255 50% 446

Macon ES 4 2 $ 4,845,900 50% 532

Short_Name Type District Phase V1.0 V1.1 Subtotal_Priority_1_+_2 FCI_Facility Enrollment Comments


Full List

CampusShort_NameTypeDistrictPhaseV1.0V1.1Priority_1Priority_2Subtotal_Priority_1_+_2Priority_3Priority_4Total_P1_-_P42015_Bond_BudgetCRV_(In_ Kind)5_Year_SpendDate_BuiltAge_(Years)Adjusted_FCIFCI_FacilityFCI_Ed_AdequacyTotal_FCICapacityUtilizationEnrollmentTotal_SFAcreageComments__PowerAppsId__Column1Column2

Nathaniel Hawthorne Elementary SchoolHawthorneES42RR$ 1,779,375$ 10,383,581$ 12,162,956$ 7,325,956$ 6,500$ 40,523,270$ 10,465,000$ 2,690,4621956620.579698%10%108%4621.02471460004.15Project costs allocated in 2015 Bond Program-Phase 2rAjKK6A4qq0

George Peabody Elementary SchoolPeabodyES7RR$ 4,326,195$ 11,774,956$ 16,101,151$ 3,248,748$ 464,841$ 42,694,074$ 1,853,714$ 11,602,500$ 3,605,1931928900.441092%0%92%5750.915235100011.44Scheduled for replacement in V1.1qnXjAFa6yNM

Rosemont Elementary and International Language Preparatory RosemontMS73D$ 1,153,253$ 8,149,229$ 9,302,483$ 10,587,645$ 243,664$ 17,229,270$ 40,000,000$ 9,547,038$ 1,771,0191922960.254691%10%101%7300.77562419659.61Project costs allocated in 2015 Bond Program-Phase 3pBKNtxvMJ28

Geneva Heights Elementary SchoolGeneva HeightsES2RR$ 931,437$ 8,135,745$ 9,067,182$ 11,257,665$ - 0$ 24,437,593$ 998,126$ 12,184,900$ 1,812,0381931870.387591%2%93%6320.644045356015.89Scheduled for replacement in V1.1zA__uzMf4pA

North Dallas High SchoolNorth DallasHS23A$ 3,301,155$ 43,193,361$ 46,494,516$ 19,575,164$ - 0$ 19,065,942$ 8,162,327$ 47,597,209$ 2,184,0001921970.380289%0%89%21150.50105818352510.86Recommend P1 and P2 amounts for Phase 3-gSeD-Vw9Kk

Martha Turner Reilly Elementary SchoolReillyES3DR$ 5,218,923$ 4,836,615$ 10,055,538$ 13,755,366$ - 0$ 11,006,813$ 3,005,506$ 15,251,373$ 1,177,3131954640.396288%6%94%7710.74571670393.85Scheduled for replacement in V1.10JH7TKhIwLw

James S. Hogg Elementary SchoolHoggES72DDP$ 981,215$ 4,933,460$ 5,914,676$ 8,975,118$ - 0$ 12,517,194$ 10,237,500$ 1,627,4211979390.413486%0%86%5040.54272450007.51Phase 2 ProjectOtyZaSkGNQA

Joseph J. Rhoads Learning CenterRhoadsES9RR$ 888,250$ 14,056,127$ 14,944,376$ 10,873,842$ - 0$ 23,945,272$ 3,900,007$ 16,450,753$ 2,270,4051926920.266985%1%86%9130.69630723117.36Scheduled for replacement in V1.1kCraPiJQG3A

Mark Twain Leadership Vanguard AcademyTwainES61DDP$ 849,943$ 7,076,909$ 7,926,851$ 12,370,776$ - 0$ 88,555,747$ 13,112,645$ 15,855,6221955630.057584%1%85%6370.40255576389.56Enrollment < 300bsPUBX3ce_c

Urban Park Elementary SchoolUrban ParkES4DR$ 3,157,157$ 12,691,637$ 15,848,795$ 10,103,115$ - 0$ 62,080,336$ 3,144,063$ 19,525,415$ 6,224,4001920980.097583%0%83%8500.72612858266.9Scheduled for replacement in V1.1va-bkaOuH0Q

John J. Pershing Elementary SchoolPershingES1D$ 2,956,259$ 5,039,553$ 7,995,811$ 10,745,311$ - 0$ 52,710,264$ 2,144,578$ 11,988,340$ 4,357,0801957610.365381%0%81%5460.85464526966.2Recommend P1 and P2 amounts for Phase 30r9s47Km6dw

Walnut Hill Elementary SchoolWalnut HillES11RR$ 1,008,381$ 6,133,522$ 7,141,904$ 11,081,929$ - 0$ 12,991,447$ 12,024,968$ 2,172,6251955630.040079%25%105%4840.783782302988.5Scheduled for replacement in V1.1SzX7sNYTJ3I

Everette Lee DeGolyer Elementary SchoolDeGolyerES1RR$ 3,579,064$ 5,978,239$ 9,557,303$ 9,644,937$ 33,111$ 17,449,775$ 2,038,538$ 10,082,573$ 1,148,8751970480.898179%0%79%4730.8037816580020.32Scheduled for replacement in V1.1s-lIIRHW8ZA

Edwin J. Kiest Elementary SchoolKiestES3RR$ 1,754,840$ 8,600,535$ 10,355,375$ 12,931,927$ - 0$ 16,402,988$ 2,395,197$ 14,915,583$ 1,084,7201990280.369178%4%82%7700.937167668920.9Scheduled for replacement in V1.1vpCrJ4vkOZM

Lenore Kirk Hall Elementary SchoolHallES7DR$ 4,241,409$ 10,093,590$ 14,334,999$ 6,013,562$ - 0$ 21,083,493$ 2,433,127$ 14,218,750$ 1,683,5001954640.713977%11%88%7160.715086250017.4Scheduled for replacement in V1.1DCafrEP7f6c

William B. Miller Elementary SchoolMillerES52DDP$ 5,736,455$ 4,129,934$ 9,866,389$ 9,667,853$ 6,500$ 19,349,125$ 10,995,530$ 1,706,2501950680.553077%10%87%7600.37281520009.66Enrollment < 300FVwwrRrPzEg

W.H. Atwell Law AcademyAtwellMS6RR$ 5,921,105$ 14,223,259$ 20,144,364$ 34,861,971$ - 0$ 25,951,910$ 6,581,692$ 33,652,241$ 1,952,5421955630.811776%1%77%12960.62804483327.22Scheduled for replacement in V1.1u3e2QQjjVZo

Elisha M. Pease Elementary SchoolPeaseES5DR$ 2,954,718$ 9,620,003$ 12,574,721$ 6,346,594$ - 0$ 282,119$ 14,384,82520061276%2%78%7240.7554332559514.1Scheduled for replacement in V1.1ul6dmzlvZt4

DESA at Amelia Earhart Learning CenterDESAMS82RR$ 4,317,235$ 5,071,957$ 9,389,192$ 26,190,678$ 342,524$ 23,888,691$ 10,439,142$ 1,706,2501955630.769276%33%109%3601.294644328917.39Scheduled for replacement in V1.1AsOHNe8e1bk

John F. Peeler Elementary SchoolPeelerES7RDP$ 723,572$ 3,821,649$ 4,545,221$ 10,444,802$ - 0$ 42,198,759$ 1,267,328$ 10,635,625$ 4,204,5231927910.050375%1%75%5650.472664675010.25Enrollment < 30016emRMSqKoU

Herbert Marcus Elementary SchoolMarcusES1RR$ 3,709,215$ 12,238,573$ 15,947,788$ 6,112,561$ 188,984$ 45,262,989$ 2,073,965$ 18,256,420$ 3,364,0431963550.526773%2%75%9480.75711802483.03Scheduled for replacement in V1.1iXcA_RpCAYg

Tom W. Field Elementary SchoolFieldES8DDP$ 1,222,632$ 9,378,750$ 10,601,382$ 6,041,287$ 364,000$ 18,016,550$ 716,066$ 8,815,625$ 966,8751952660.887472%4%77%4560.492233875014.15Enrollment < 300yByW82ZiqrU

John Q. Adams Elementary SchoolAdamsES4RR$ 1,291,365$ 10,854,206$ 12,145,571$ 11,895,028$ - 0$ 20,133,792$ 3,160,223$ 13,713,018$ 954,7041949690.974472%2%74%7970.917256027712.7Scheduled for replacement in V1.1UnkVAlY6Iow

Ben Milam Elementary SchoolMilamES2DDP$ 1,839,500$ 4,161,752$ 6,001,252$ 6,889,740$ - 0$ 14,280,447$ 883,282$ 9,887,833$ 1,370,68819091090.385072%6%77%3990.732914346349.58Enrollment < 300STVjq0aN66c

Victor H. Hexter Elementary SchoolHexterES3RR$ 4,070,131$ 6,109,522$ 10,179,653$ 10,692,811$ - 0$ 20,603,435$ 9,802,508$ 12,149,638$ 1,847,9371954640.384171%12%84%5551.01561534053.8Scheduled for replacement in V1.1_eG2CT65vwg

Tom C. Gooch Elementary SchoolGoochES13D$ 2,330,892$ 7,342,928$ 9,673,821$ 7,781,178$ 102,494$ 19,363,695$ 2,286,730$ 11,957,628$ 1,645,3031965530.421871%0%71%5360.804295256111.29Recommend P1 and P2 amounts for Phase 3IEbFQLW-0Yw

Henry W. Longfellow Career Exploration AcademyLongfellowMS2RR$ 2,131,093$ 11,360,669$ 13,491,762$ 27,745,475$ - 0$ 18,510,278$ 8,481,708$ 13,263,250$ 1,751,7501945730.312871%13%84%4950.874315500010.62Scheduled for replacement in V1.1qAwkEbd3kQw

Sudie L. Williams Elementary SchoolWilliamsES2$ 1,645,202$ 9,231,358$ 10,876,560$ 5,975,193$ - 0$ 28,176,811$ 1,801,403$ 10,749,375$ 4,454,7161952660.025869%22%91%3380.59199472508.4Enrollment < 300kxGtexfAsa8

Lorenzo De Zavala Elementary SchoolDe ZavalaES53R$ 930,532$ 4,328,890$ 5,259,422$ 9,790,864$ 514,800$ 51,983,002$ 1,150,239$ 8,164,065$ 2,823,9871979390.372969%0%69%5530.79437358867.38Recommend P1 and P2 amounts for Phase 3F-An26QLO6A

Daniel Webster Elementary SchoolWebsterES63D$ 3,170,099$ 12,620,933$ 15,791,032$ 10,306,083$ - 0$ 17,583,773$ 1,997,152$ 21,445,288$ 2,422,0111955630.017269%5%74%8980.514589426515.93Recommend P1 and P2 amounts for Phase 3DluzXu00k9o

Nathan Adams Elementary SchoolAdamsES13$ 954,395$ 5,466,354$ 6,420,749$ 12,163,808$ 318,500$ 20,324,847$ 2,332,424$ 10,800,563$ 1,218,4901968500.744168%1%69%4351.114834747510.1Recommend P1 and P2 amounts for Phase 3kxSk0PDRRQw

Bryan Adams High SchoolAdamsHS33$ 2,627,427$ 66,681,975$ 69,309,403$ 41,007,028$ - 0$ 19,814,740$ 16,168,452$ 56,927,325$ 1,160,2501956621.387768%50%117%20661.07221121950028.77Recommend P1 and P2 amounts for Phase 3bvJqWIpTYJk

John W. Carpenter Elementary SchoolCarpenterES6R$ 1,672,359$ 6,006,632$ 7,678,991$ 9,740,941$ 23,400$ 15,565,085$ 1,977,135$ 10,378,095$ 816,4071960580.644268%1%69%4100.732994561812.15Enrollment < 300aylQZhUy-kM

Clara Oliver Elementary SchoolOliverES5D$ 3,764,587$ 9,393,322$ 13,157,908$ 3,069,169$ - 0$ 16,848,547$ 2,247,929$ 11,689,860$ 1,399,1251954640.346968%15%82%3730.762835138435.2Enrollment < 300wmyafu9zdR4

James Madison High SchoolMadisonHS93$ 2,024,074$ 27,186,338$ 29,210,412$ 24,754,634$ 476,249$ 21,662,002$ 6,124,718$ 41,624,378$ 2,233,04919151030.437367%8%75%14180.344821604957.28Recommend P1 and P2 amounts for Phase 3-IIsegtnrVE

Charles A. Gill Elementary SchoolGillES33R$ 3,070,184$ 9,913,319$ 12,983,503$ 7,709,735$ - 0$ 24,831,114$ 570,980$ 17,243,363$ 2,075,9381957610.476465%10%76%7791.027957579516.39Recommend P1 and P2 amounts for Phase 3yzrfyTtwaoM

Dan D. Rogers Elementary SchoolRogersES23R$ 3,317,254$ 6,179,461$ 9,496,715$ 9,820,718$ 32,500$ 18,974,016$ 1,837,015$ 11,743,778$ 4,314,1741955630.129064%24%88%5500.904955162117.7Recommend P1 and P2 amounts for Phase 3fQLf1oNK4sE

Chapel Hill PrepatoryChapel HillES13R$ 3,556,459$ 6,122,884$ 9,679,344$ 13,864,958$ - 0$ 20,693,238$ 1,636,517$ 15,925,000$ 1,724,3361958600.753064%1%65%8410.564717000011.91Recommend P1 and P2 amounts for Phase 3Q0a9b_u1xoE

Casa View Elementary SchoolCasa ViewES33R$ 3,392,592$ 9,497,469$ 12,890,060$ 10,524,534$ - 0$ 17,443,332$ 2,288,424$ 13,532,610$ 1,037,8101953650.739964%13%77%8790.78686594849.03Recommend P1 and P2 amounts for Phase 3hk3yGhUipbc

L.O. Donald Elementary SchoolDonaldES73A$ 1,113,172$ 11,931,092$ 13,044,264$ 7,749,713$ - 0$ 23,694,761$ 5,032,258$ 18,086,250$ 1,744,6751949690.487664%0%64%6790.624217950011.58Recommend P1 and P2 amounts for Phase 3xL2jmp0U6sw

C.F. Carr Elementary SchoolCarrES53D$ 1,000,758$ 4,601,384$ 5,602,142$ 10,894,293$ - 0$ 26,097,115$ 5,767,007$ 12,626,250$ 2,144,5291950680.736363%2%65%4630.723335550040.88Recommend P1 and P2 amounts for Phase 3e86AD_BsixM

William B Travis Academy/Vanguard TAGTravisES52D$ 1,147,435$ 8,204,197$ 9,351,632$ 9,607,993$ - 0$ 44,224,191$ 11,830,000$ 1,491,8771971470.296863%1%64%4841.08523812289.99Phase 2 ProjectiNUpP8qQt3g

Nolan Estes CenterNolan EstesHS5SS$ 2,308,150$ 29,247,569$ 31,555,719$ 24,634,839$ - 0$ 19,506,391$ 58,353,750$ 2,292,6310.345162%1%63%9000.3329722500012.09Relocate Programs - Repurpose / sell propertydYKx9XnxJGE

Ascher Silberstein Elementary SchoolSilbersteinES93$ 1,116,820$ 12,952,020$ 14,068,839$ 7,022,407$ 3,603,314$ 20,008,960$ 9,121,790$ 18,256,420$ 2,121,4381956620.057961%13%74%8300.846978024816.42Recommend P1 and P2 amounts for Phase 3rCCagI87PsE

Harry C. Withers Elementary SchoolWithersES11R$ 5,675,496$ 5,838,508$ 11,514,004$ 5,509,472$ - 0$ 15,094,355$ 10,578,750$ 2,457,0001962560.061061%34%95%4710.92433465006.57Phase 1 Project36con9SqHng

Robert T. Hill Middle SchoolHillMS3R$ 3,414,671$ 7,116,122$ 10,530,793$ 41,413,209$ 39,000$ 21,087,699$ 2,098,777$ 28,239,871$ 1,430,9751951670.940361%20%81%11430.758571171056Recommend P1 and P2 amounts for Phase 3-IwcbU57OIk

H.I. Holland at Lisbon Elementary SchoolHollandES5A$ 2,950,870$ 7,088,548$ 10,039,418$ 3,608,677$ - 0$ 19,334,242$ 10,635,625$ 1,702,4961919990.284661%9%70%4900.813974675012.52Recommend P1 and P2 amounts for Phase 3OW-Sy2_B3gQ

Personalized Learning Preparatory at Sam HoustonSam HoustonES8$ 1,041,542$ 9,276,928$ 10,318,470$ 7,131,305$ - 0$ 39,589,922$ 11,488,750$ 3,335,53919091090.455660%27%87%4170.50209505007.15Enrollment < 3008thLyGYG084

W.W. Bushman Elementary SchoolBushmanES51R$ 4,492,606$ 8,632,709$ 13,125,315$ 10,763,376$ - 0$ 17,557,493$ 17,062,500$ 1,195,7631964540.809060%1%61%9250.4844433400013.74Phase 2 ProjectNOZtwM8BcSQ

Eladio R. Martinez Learning CenterMartinezES83$ 2,453,108$ 6,054,680$ 8,507,788$ 14,990,414$ 196,560$ 21,972,943$ 2,489,449$ 17,446,748$ 1,899,6251952660.403056%0%56%9650.838016323017.25Recommend P1 and P2 amounts for Phase 3Tucq4Hwll8o

Alex Sanger Preparatory SchoolSangerES32$ 932,753$ 11,001,295$ 11,934,047$ 8,495,350$ 19,500$ 17,361,273$ 13,632,255$ 2,343,2501956620.215656%4%60%6710.734905992229.4Phase 2 ProjectaJhVcZ0jvXo

Sidney Lanier Center for Expressive ArtsLanierES73$ 1,210,526$ 8,007,112$ 9,217,638$ 13,408,048$ 67,701$ 23,182,310$ 5,232,396$ 18,252,553$ 2,161,2501949690.423255%0%55%7190.85611802318.45Recommend P1 and P2 amounts for Phase 30lPBy4VCwLs

Barbara Jordan Elementary SchoolJordanES63$ 6,773,945$ 6,250,299$ 13,024,244$ 6,818,930$ - 0$ 19,424,204$ 13,195,000$ 1,524,9551953650.264355%22%76%6970.896205800018.2Recommend P1 and P2 amounts for Phase 3PFCw_YGuYgo

William M. Anderson Elementary SchoolAndersonES43$ 1,885,273$ 11,438,659$ 13,323,932$ 10,666,331$ - 0$ 25,818,218$ 3,105,389$ 17,970,225$ 1,645,0751957610.908454%0%55%9640.716847899010.2Recommend P1 and P2 amounts for Phase 3faQFJlM-ooM

S.S. Conner Elementary SchoolConnerES3$ 958,188$ 9,678,009$ 10,636,197$ 14,685,073$ 13,000$ 16,496,435$ 7,924,656$ 18,232,305$ 1,262,6251964540.443754%0%54%7900.766008014212.78Exceeds maximum of 4 projects per districtA_bgbEPeCW4

Central Elementary SchoolCentralES43$ 608,023$ 7,971,985$ 8,580,008$ 9,436,542$ - 0$ 54,441,295$ 8,422,037$ 9,668,750$ 4,162,4381987310.701854%0%54%4051.475954250021.09Recommend P1 and P2 amounts for Phase 3nsVOe8I8ueE

San Jacinto Elementary SchoolSan JacintoES92$ 2,021,825$ 3,478,450$ 5,500,275$ 9,499,361$ - 0$ 18,997,234$ 12,567,555$ 2,104,3751952660.068654%0%54%7560.60454552427.5Phase 2 Project5zqztDnD0dc

Solar Preparatory STEAM School for Girls at J.B. BonhamBonham Solar PrepES8$ 680,246$ 887,890$ 1,568,135$ 5,275,674$ 3,199,522$ 19,540,742$ 7,678,125$ 1,099,55319151030.897353%0%53%7840.58455337504.18Recommend P1 and P2 amounts for Phase 3G_p54UzIXGg

Mount Auburn Elementary SchoolMt. AuburnES83$ 1,411,270$ 5,889,046$ 7,300,316$ 13,204,035$ 499,525$ 73,749,681$ 2,474,501$ 16,784,723$ 5,459,3181921970.843153%1%53%7510.775787377910.11Recommend P1 and P2 amounts for Phase 39_wOFgD06JI

Thomas J. Rusk Middle SchoolRuskMS8$ 4,291,771$ 14,526,879$ 18,818,650$ 23,138,811$ - 0$ 44,602,894$ 4,436,424$ 25,960,521$ 4,162,7071953650.184853%3%56%10710.6165310765311.8w_tE7BG3a0I

Reinhardt Elementary SchoolReinhardtES3$ 1,106,048$ 5,624,048$ 6,730,095$ 12,315,441$ 64,220$ 15,343,782$ 131,877$ 14,875,998$ 1,597,1361940780.186653%1%53%6980.74517653892.49mdJWqtoQ5qg

Nancy Moseley Elementary SchoolMoseleyES41$ 1,015,739$ 10,731,832$ 11,747,571$ 10,336,807$ 1,814,410$ 12,314,413$ 18,432,505$ 953,9301959590.125852%15%67%7690.97746810228.35oIObdEaOqm8

Winnetka Elementary SchoolWinnetkaES7$ 980,239$ 6,041,975$ 7,022,214$ 16,712,937$ 702,442$ 31,422,005$ 1,502,812$ 18,120,375$ 5,733,3411939790.053752%0%52%9220.96885796502.496R1I2CV4Lt4

Roger Q. Mills Elementary SchoolMillsES5$ 3,048,596$ 6,841,543$ 9,890,139$ 13,796,969$ 1,144,007$ 22,493,370$ 4,254,297$ 20,759,375$ 2,103,6471929890.199952%1%52%10380.27280912508.11EcY97-nqfJ0

Richard Lagow Elementary SchoolLagowES4$ 633,425$ 20,765,046$ 21,398,471$ 4,315,541$ 169,260$ 19,275,690$ 1,593,942$ 14,037,660$ 1,556,8051962560.311552%23%74%7190.745326170412.2K41cosFaJ3U

Stephen C. Foster Elementary SchoolFosterES1$ 1,350,240$ 7,284,374$ 8,634,614$ 13,489,125$ 145,176$ 10,043,332$ 4,055,495$ 16,937,148$ 767,8131953650.204251%1%52%8570.79677744497.8y_7o3Ga14zM

Martin Luther King Jr. Learning CenterKingES9$ 4,479,179$ 2,460,571$ 6,939,750$ 12,423,945$ - 0$ 11,869,367$ 787,585$ 16,453,028$ 1,239,8751980380.241751%1%52%7770.52404723212.96hyGmH93EPNM

John Neely Bryan Elementary SchoolBryanES5A$ 2,539,709$ 11,027,953$ 13,567,661$ 7,826,842$ 241,710$ 22,249,332$ 1,656,686$ 17,801,875$ 1,825,6421951670.873551%4%55%8480.453827825010.08BRao1z0hGA8

Maple Lawn Elementary SchoolMaple LawnES8$ 1,213,443$ 9,143,091$ 10,356,535$ 13,761,469$ 293,029$ 53,046,697$ 4,080,206$ 21,184,118$ 3,496,6751931870.582550%0%51%9190.74680931175.94bJF9pYiCc-w

Martin Weiss Elementary SchoolWeissES6$ 3,760,851$ 8,257,209$ 12,018,059$ 9,065,434$ - 0$ 15,900,619$ 1,943,485$ 16,835,000$ 2,360,9951962560.102450%9%59%7670.675147400012.27JCecNitJkZE

Preston Hollow Elementary SchoolPreston HollowES2$ 3,029,684$ 5,776,570$ 8,806,255$ 10,140,702$ - 0$ 55,889,319$ 4,622,698$ 17,062,500$ 5,937,9221946720.570150%4%54%5580.804467500013.4HDc7tne72b8

B.H. Macon Elementary SchoolMaconES42$ 438,425$ 4,407,475$ 4,845,900$ 4,056,354$ - 0$ 19,469,520$ 9,190,090$ 1,667,1201952660.775450%0%50%7000.765324039610.97S6YvnlSa5nU

Edward H. Cary Middle SchoolCaryMS1$ 3,320,229$ 12,272,385$ 15,592,613$ 23,944,736$ 985,920$ 110,316,430$ 1,990,483$ 26,904,623$ 5,692,7331960581.217549%1%50%10130.575776750015.7ftrA-LJeXB4

Birdie Alexander Elementary SchoolAlexanderES6$ 1,628,445$ 10,028,955$ 11,657,400$ 4,910,360$ - 0$ 23,810,903$ 2,033,325$ 13,672,750$ 1,525,1371968500.659349%19%68%6620.503316010011.38RkymIKrV4rs

Louise Wolff Kahn Elementary SchoolKahnES7$ 1,976,039$ 5,341,814$ 7,317,853$ 12,199,215$ 916,500$ 21,663,145$ 2,085,126$ 17,062,500$ 2,093,0001997210.066848%1%49%7970.80638750007.98KgaueKSrK6A

Whitney M. Young Jr. Elementary SchoolYoungES51$ 771,225$ 6,326,712$ 7,097,937$ 13,505,499$ - 0$ 13,813,968$ 18,479,370$ 2,270,7231945730.040348%4%52%7330.604405285710.88Lb-doKVLKqk

W.H. Gaston Middle SchoolGastonMS3$ 1,945,577$ 6,370,889$ 8,316,467$ 42,869,626$ 1,458,527$ 23,898,788$ 2,539,680$ 33,390,111$ 1,843,2511964540.637348%7%54%13410.7093913954932.6-NkFJOl5f2s

Arthur Kramer Elementary SchoolKramerES1$ 3,389,263$ 10,066,572$ 13,455,835$ 6,262,848$ 1,369,017$ 52,944,629$ 811,451$ 14,309,750$ 3,817,5011957610.351348%4%52%5711.106286290016.34FFbJqw9ebDA

Margaret B. Henderson Elementary SchoolHendersonES7$ 2,470,215$ 13,082,694$ 15,552,908$ 5,582,461$ - 0$ 16,567,760$ 747,619$ 17,852,153$ 1,367,2751941770.852648%8%55%7310.62453784714.27q5c4cFrb5PQ

IDEA at James W. FanninFanninHS82SS$ 2,382,565$ 4,345,567$ 6,728,132$ 5,789,063$ - 0$ 25,334,270$ 16,274,213$ 1,823,23119151030.583447%3%51%4950.65322627506.48AiYw8gb-3y4

George B. Dealey Montessori Vanguard & International AcademyDealeyES1$ 1,401,195$ 3,444,106$ 4,845,302$ 14,462,941$ 26,000$ 13,648,095$ 2,012,035$ 17,024,963$ 1,063,5631955630.943947%3%51%6370.956057483531.81blr9I4QPg1I

Ignacio Zaragoza Elementary SchoolZaragozaES82$ 963,875$ 4,940,237$ 5,904,111$ 12,442,647$ 507,176$ 7,082,618$ 16,106,545$ 3,998,2671989290.023647%0%47%8140.40326707985.178B1YdYHoOTw

James Bowie Elementary SchoolBowieES7$ 1,658,345$ 7,524,285$ 9,182,630$ 8,471,788$ - 0$ 18,921,315$ 1,449,815$ 14,673,750$ 1,438,4831986320.874247%9%56%7320.65476645005.77as0PPwA5knM

L.L. Hotchkiss Elementary SchoolHotchkissES3$ 1,223,625$ 4,859,270$ 6,082,895$ 13,084,341$ 67,340$ 45,760,443$ 1,114,249$ 19,451,250$ 3,098,7781962560.484947%0%47%8300.87722855003.31fDEMEgwZ-jw

T.W. Browne Middle SchoolBrowneMS6$ 1,965,088$ 13,059,371$ 15,024,459$ 30,735,985$ - 0$ 14,990,023$ 1,081,080$ 30,987,775$ 1,063,5631961570.427446%4%50%13050.425481285008.970ozN6RPOxF4

F.P. Caillet Elementary SchoolCailletES1$ 1,024,444$ 6,618,669$ 7,643,113$ 13,030,724$ - 0$ 41,237,237$ 1,758,274$ 16,720,340$ 1,326,3251955631.017246%5%51%8670.766597349616.34xAP51OGPuLE

Stevens Park Elementary SchoolStevens ParkES7$ 1,767,893$ 10,877,860$ 12,645,753$ 7,297,109$ - 0$ 16,332,973$ 4,596,513$ 15,640,625$ 2,104,3751943750.056146%19%65%7211.01728687509p1_XCVP9L4o

Robert L. Thornton Elementary SchoolThorntonES6$ 2,346,253$ 5,544,050$ 7,890,303$ 7,632,297$ 69,505$ 18,581,625$ 3,189,784$ 12,529,563$ 2,149,8751962560.041946%17%63%6450.47303550755.5UmC96eSVjiQ

William Lipscomb Elementary SchoolLipscombES21$ 1,557,002$ 5,271,005$ 6,828,007$ 8,835,151$ 178,430$ 51,253,786$ 12,679,940$ 4,123,6651920980.666745%4%49%6500.70455557369.93oe9BEY8QuvI

Nancy J. Cochran Elementary SchoolCochranES7$ 656,986$ 3,373,075$ 4,030,061$ 14,991,142$ 403,000$ 23,414,594$ 625,138$ 15,249,553$ 1,353,2611968500.952545%0%45%8900.53472670314.47mBVDBKfLSKQ

Harrell Budd Elementary SchoolBuddES51$ 1,011,075$ 5,016,915$ 6,027,990$ 11,791,668$ - 0$ 17,006,668$ 15,583,750$ 881,5631923951.202645%1%46%8340.57475685009.25WHbEJPe6uhA

Jimmie Tyler Brashear Elementary SchoolBrashearES6$ 503,425$ 895,700$ 1,399,125$ 14,533,360$ 5,730,660$ 35,922,393$ 20,930,000$ 1,043,9142006120.899445%0%45%8010.836659200011.35ZfckIIVZokU

Bayles Elementary SchoolBaylesES3$ 3,033,243$ 6,709,440$ 9,742,684$ 9,214,950$ 13,000$ 18,223,833$ 1,139,630$ 16,301,740$ 1,202,4971960580.593945%6%51%7770.62482716568.62F6A_eCTfhC0

Annie Webb Blanton Elementary SchoolBlantonES4$ 2,323,425$ 6,114,411$ 8,437,836$ 9,363,904$ 1,359,085$ 20,348,561$ 4,122,171$ 18,514,860$ 1,421,8751955631.008245%0%45%8030.806428138416.09cOfyBtGvJaE

Mockingbird Elementary SchoolMockingbirdES2$ 1,587,625$ 2,416,302$ 4,003,927$ 11,413,661$ 985,400$ 51,636,502$ 2,266,727$ 10,847,200$ 3,788,4671940780.541445%1%46%6810.98667476807.39OJbuTlPfscI

J.W. Ray Learning Center (IGNITE)RayMS81$ 1,677,065$ 5,625,968$ 7,303,033$ 10,256,495$ 383,500$ 15,791,939$ 18,435,918$ 1,785,6251940780.216945%0%45%5810.331927645013FoXldL0i4Mw

Edna Rowe Elementary SchoolRoweES91A$ 32,500$ 2,963,799$ 2,996,299$ 8,457,992$ 415,077$ 51,026,446$ 12,398,750$ 4,782,3421997210.369745%1%45%8390.53445759959.03deW-EaHel0M

Alex W. Spence Talented/Gifted AcademySpenceMS8$ 2,888,301$ 9,343,139$ 12,231,440$ 29,782,217$ - 0$ 17,961,383$ 3,050,028$ 30,929,899$ 2,337,5631940780.049044%0%45%13100.5470712826014.372Ax1kuJmF1c

Obadiah Knight Elementary SchoolKnightES8$ 936,679$ 6,535,140$ 7,471,819$ 5,442,447$ 1,808,411$ 14,722,677$ 908,907$ 14,632,345$ 1,463,2351931870.510644%1%45%9060.51462643187.562eQgJNf7Eh8

Thomas C. Marsh Middle SchoolMarshMS1$ 1,938,256$ 11,472,963$ 13,411,219$ 38,336,110$ 1,197,300$ 15,658,587$ 10,995,533$ 38,175,010$ 4,922,2561962560.175244%0%44%12290.799711583045.461cZjDdwgeZc

Julian T. Saldivar Elementary SchoolSaldivarES8$ 1,247,966$ 3,601,263$ 4,849,229$ 13,680,260$ 746,200$ 17,826,887$ 63,467$ 15,568,053$ 2,132,0621996220.211244%0%44%7740.856586843111.27shpjqILlzPg

J.L. Long Middle SchoolLongMS21$ 2,233,075$ 5,554,634$ 7,787,709$ 30,880,465$ 1,419,990$ 15,475,918$ 34,433,567$ 1,228,5001933850.332344%3%46%20070.73146514278911R2Ld1xL2HYk

Julius Dorsey Elementary SchoolDorseyES4$ 2,587,790$ 9,751,415$ 12,339,205$ 3,519,108$ 67,275$ 20,448,897$ 10,250,233$ 12,006,768$ 1,363,2261963550.875444%24%68%5870.78458527777.4Z7Xq869ctpA

Anne Frank Elementary SchoolFrankES1$ 2,539,027$ 6,607,488$ 9,146,515$ 12,878,574$ 1,157,221$ 21,003,876$ 445,038$ 21,612,500$ 1,678,4721998200.434943%0%43%10581.0511119500023.53POJ9YJnuNZI

L.G. Pinkston High SchoolPinkston (old)HS52$ 6,177,838$ 61,344,178$ 67,522,016$ 34,720,154$ - 0$ 53,726,431$ 35,000,000$ 64,967,175$ 4,124,6301961570.237443%8%51%20840.62129225050010Project costs allocated in 2015 Bond Program (West Dallas STEM)-Phase 37bTHvUgo120

Gabe P. Allen Charter SchoolAllenES7$ 1,165,525$ 5,442,777$ 6,608,302$ 10,026,399$ 76,960$ 14,889,794$ 1,131,535$ 16,170,018$ 1,023,7501955630.577743%1%43%6140.804917107721.38l74TtZzhp2Y

Oliver Wendell Holmes Humanities/Communications AcademyHolmesMS5$ 2,952,115$ 24,541,811$ 27,493,927$ 23,759,860$ - 0$ 18,853,934$ 2,300,722$ 41,236,650$ 1,610,6551955630.366643%11%54%17240.396721710008.38VKQktE6BMl0

T.G. Terry Elementary SchoolTerryES6$ 1,708,343$ 2,374,057$ 4,082,400$ 11,014,445$ 379,074$ 30,633,662$ 12,285,000$ 3,806,0391956620.108342%1%43%5570.703905400010.262OxabAeWGaY

Ronald E. McNair Elementary SchoolMcNairES6$ 731,856$ 4,747,685$ 5,479,540$ 13,030,738$ - 0$ 20,876,619$ 17,517,500$ 1,777,4801989290.434042%5%47%8610.65560770008.92E7ofgEBvI3M

Sam Tasby Middle SchoolTasbyMS3$ 1,640,743$ 110,825$ 1,751,568$ 34,401,775$ 9,750,390$ 64,202,212$ 40,022,460$ 8,662,2902006120.377142%0%42%11700.809361659659.14yXax0OsvsA

Thomas L. Marsalis Elementary SchoolMarsalisES6A$ 1,662,141$ 11,263,951$ 12,926,092$ 6,185,148$ 358,280$ 74,923,943$ 851,459$ 16,671,200$ 5,354,8251957610.827542%8%49%7800.614767328012.71pB9MHxfJxwg

Charles Rice Learning CenterRiceES9$ 2,641,436$ 7,124,742$ 9,766,178$ 11,895,824$ - 0$ 18,698,059$ 2,271,246$ 22,330,490$ 1,990,6251927910.180642%4%46%8780.605279815611.66QGBto6ut4Ts

Benjamin Franklin Middle SchoolFranklinMS2$ 4,817,426$ 15,548,970$ 20,366,397$ 32,680,300$ - 0$ 41,957,460$ 8,159,262$ 34,966,750$ 2,596,0521956620.724941%11%52%14630.77112714500073.19Tvmf_cfhbrY

E.B. Comstock Middle SchoolComstockMS9$ 4,117,259$ 13,599,716$ 17,716,975$ 27,546,015$ - 0$ 20,793,976$ 3,724,753$ 33,640,425$ 1,808,625201170.721241%0%41%12650.637971080008.95BZALfTyu4LE

Thomas Jefferson High SchoolJeffersonHS12$ 2,377,224$ 41,931,963$ 44,309,188$ 30,182,506$ 432,250$ 15,592,104$ 53,548,254$ 1,252,9561956620.629741%30%71%20030.85170320647110.88BnqBrO1brBI

Seagoville Elementary SchoolSeagovilleES4$ 2,762,900$ 5,862,510$ 8,625,410$ 6,907,597$ 125,580$ 66,810,547$ 2,025,252$ 49,222,555$ 10,276,7441988300.238540%1%41%7440.95707655772.1J4279SI3sdM

David G. Burnet Elementary SchoolBurnetES8$ 2,378,254$ 5,277,386$ 7,655,640$ 13,607,503$ 709,800$ 12,890,992$ 18,996,250$ 988,7831956620.606940%4%44%10750.606458350012.64aPziTzmPkLs

Leslie A. Stemmons Elementary SchoolStemmonsES6$ 1,919,099$ 6,680,692$ 8,599,791$ 13,559,612$ 1,273,786$ 28,625,497$ 687,419$ 22,863,750$ 4,927,6501963550.052140%1%41%10530.677061005009.8m5Ku_Qvm-Z0

George W. Truett Elementary SchoolTruettES9$ 2,489,919$ 5,180,078$ 7,669,996$ 16,357,119$ 2,955,550$ 45,660,727$ 410,054$ 27,815,970$ 6,587,4901955630.058640%0%40%14640.7210541222686.94_Dax_5oaJTQ

Paul L. Dunbar Learning CenterDunbarES92D$ 643,630$ 7,069,829$ 7,713,459$ 11,037,694$ 2,125,467$ 19,843,174$ 17,774,803$ 1,319,5001930880.987140%0%40%8780.575007813112.1HZshG80MDnA

Montessori Academy at Onesimo HernandezHernandezES8$ 2,548,268$ 4,047,098$ 6,595,365$ 9,649,758$ 5,363,846$ 20,433,568$ 150,422$ 17,346,875$ 1,706,2501996220.428940%4%44%8600.221897625011.26mzeO-C0WPkY

John W. Runyon Elementary SchoolRunyonES4$ 3,124,927$ 7,005,833$ 10,130,760$ 10,169,218$ - 0$ 18,878,402$ 2,135,678$ 18,429,775$ 2,289,5601968500.247640%14%53%9770.575578101010.788zZh3pxtD9g

Thomas Tolbert Elementary SchoolTolbertES6$ 3,279,588$ 2,099,539$ 5,379,127$ 11,517,403$ - 0$ 16,323,12519962239%3%43%8310.57474717507.8683SAeW-ipuA

Kleberg Elementary SchoolKlebergES4$ 3,346,234$ 1,931,127$ 5,277,360$ 9,003,086$ - 0$ 42,013,657$ 223,249$ 13,706,875$ 3,092,9901987310.395539%2%41%6841.016916025010.47VTLrBTM-rZU

Umphrey Lee Elementary SchoolLeeES6$ 3,016,523$ 6,419,214$ 9,435,737$ 9,913,389$ - 0$ 102,242,169$ 617,646$ 17,062,500$ 6,496,7181959591.039339%31%70%7920.63499750005.28mb2k4hUXNMU

Rufus C. Burleson Elementary SchoolBurlesonES9$ 1,127,259$ 3,077,976$ 4,205,235$ 18,100,155$ 187,980$ 24,040,599$ 1,844,726$ 21,036,470$ 1,371,3021955630.885738%0%39%8920.69615924689.98NF3J0EeCPXY

Young Men's Leadership Academy at Fred F. FlorenceFlorence YMLAMS4$ 7,771,293$ 12,737,933$ 20,509,226$ 28,414,955$ 2,712,320$ 14,999,637$ 4,343,532$ 37,884,665$ 1,256,7561962560.437738%5%43%12690.719011571003.61vXk81YOQR-8

K.B. Polk Center for Academically Talented and GiftedPolkES21$ 1,281,641$ 9,098,341$ 10,379,983$ 7,742,030$ 849,157$ 48,455,711$ 18,896,833$ 5,205,1551964540.387038%15%53%9250.433988306315.09ZcLsdHhc4G0

Eduardo Mata Elementary SchoolMataES92$ 1,631,799$ 1,593,244$ 3,225,043$ 12,108,046$ 837,298$ 23,433,188$ 17,288,863$ 2,286,3751959590.376138%0%38%12110.495931115683.8uCqH_g4r0Oo

John H. Reagan Elementary SchoolReaganES7D$ 497,541$ 702,762$ 1,200,303$ 9,006,892$ 2,107,218$ 14,494,285$ 960,854$ 9,539,303$ 1,797,2501980380.466438%1%39%6350.55349419318.936_jLC9AKbEo

Sunset High SchoolSunsetHS73$ 2,097,818$ 43,931,015$ 46,028,833$ 26,254,448$ 1,466,400$ 16,830,483$ 6,103,543$ 54,593,175$ 2,093,0001925930.052038%20%58%20610.99204021050012.28Recommend P1 and P2 amounts for Phase 3S5LX8866DWw

W.A. Blair Elementary SchoolBlairES9$ 1,011,659$ 9,091,494$ 10,103,153$ 12,109,027$ 54,600$ 23,287,302$ 1,211,413$ 20,988,240$ 1,491,5581959590.694338%14%52%9640.62598922569.1gJPSmHPm5Xw

J.N. Ervin Elementary SchoolErvinES5$ 3,532,542$ 4,379,435$ 7,911,977$ 11,414,234$ 180,180$ 23,990,263$ 1,194,115$ 22,926,313$ 1,797,0231962560.741437%0%38%7420.7958610077511.36qBht24L0_0s

Cedar Crest Elementary SchoolCedar CrestES5$ 2,641,176$ 5,662,463$ 8,303,640$ 10,762,302$ - 0$ 16,227,078$ 2,936,121$ 21,840,000$ 1,168,9861954641.125636%1%38%9900.373669600019.99B1V13I3q79g

Boude Storey Middle SchoolStoreyMS6$ 2,690,316$ 8,829,785$ 11,520,101$ 30,895,042$ 468,000$ 37,321,994$ 648,840$ 40,315,698$ 2,608,2781933850.272536%0%37%11520.4551816718120.41i45DB8PvFUM

John Ireland Elementary SchoolIrelandES92D$ 885,661$ 3,968,221$ 4,853,883$ 11,994,665$ - 0$ 19,942,863$ 13,991,250$ 1,564,0631955630.808536%5%41%7020.714986150011.48A98-yhu3_qE

L.V. Stockard Middle SchoolStockardMS6$ 3,690,229$ 12,207,529$ 15,897,759$ 26,796,315$ - 0$ 54,502,240$ 8,047,366$ 36,051,925$ 8,444,3061954640.035736%4%40%14760.77113714950011.7faBiidTJv48

Harold W. Lang Sr. Middle SchoolLangMS9$ 1,945,011$ 171,925$ 2,116,936$ 39,815,323$ 266,500$ 15,925,588$ 42,045,226$ 1,200,6772007111.027736%12%48%13010.678721743537.89wUTMmsgwtkA

Lincoln High School and Communications/Humanities MagnetLincolnHS91$ 2,820,342$ 13,095,797$ 15,916,139$ 35,039,125$ 1,755,000$ 16,711,661$ 43,570,800$ 1,617,0021980380.408736%3%39%18140.3461716800010.2vrZvfi3YHZc

Leila P. Cowart Elementary SchoolCowartES7A$ 2,556,239$ 5,870,217$ 8,426,456$ 14,329,059$ - 0$ 56,190,558$ 5,746,924$ 23,610,633$ 5,835,3751937810.540835%3%38%10200.5657110378311B63H4-jnhTo

Raul Quintanilla Sr. Middle SchoolQuintanillaMS7$ 3,869,333$ 5,923,268$ 9,792,601$ 42,385,010$ 1,548,820$ 14,671,560$ 4,542,683$ 41,246,296$ 1,560,0361997210.249335%0%35%10170.686921710404.71LptkKwPhdIc

Lida Hooe Elementary SchoolHooeES7$ 758,654$ 5,520,086$ 6,278,740$ 9,446,605$ - 0$ 19,234,576$ 908,570$ 13,654,550$ 1,945,1251922960.312735%5%40%6100.70427600201.81yTxUuqxbBkg

Woodrow Wilson High SchoolWilsonHS21$ 2,503,215$ 17,639,197$ 20,142,412$ 21,671,345$ 6,641,955$ 17,997,304$ 52,051,545$ 2,788,0131927910.051034%0%34%19401.01195920070010.48RirOQYXaHy0

Justin F. Kimball High SchoolKimballHS62$ 8,420,576$ 25,431,963$ 33,852,539$ 19,605,780$ 2,431,000$ 17,943,028$ 59,379,220$ 1,843,5921956620.396134%12%47%17780.78138722895411.7UE-_pON_KrM

J.P. Starks Math, Science, and Technology VanguardStarksES5A$ 1,196,185$ 2,692,917$ 3,889,101$ 9,860,032$ 922,427$ 31,141,313$ 2,513,332$ 15,600,358$ 5,915,0731987310.033034%1%34%9360.37346685734.55oCv3fF3KFHM

Edward Titche Elementary SchoolTitcheES4$ 1,139,343$ 2,553,989$ 3,693,333$ 12,189,903$ - 0$ 17,648,346$ 3,478,800$ 15,356,250$ 2,096,2761954640.058834%1%35%8020.806426556318.77iSxr8lBXo1s

Frederick Douglass Elementary SchoolDouglassES9$ 1,065,618$ 2,806,557$ 3,872,175$ 10,071,424$ 1,848,340$ 22,693,387$ 825,758$ 17,856,248$ 1,825,2551987310.505034%3%37%9050.595347848914.14JAF8nHHVfAU

Harry Stone Montessori AcademyStoneES5$ 972,917$ 7,410,094$ 8,383,011$ 5,903,794$ 207,480$ 19,947,016$ 2,758,856$ 17,972,500$ 2,093,0001964540.061933%12%45%7060.906357900010.92TkvHvyrZBpA

N.W. Harllee Early Childhood CenterHarlleeES5$ 1,571,562$ 3,092,703$ 4,664,265$ 6,342,548$ - 0$ 8,902,254$ 2,348,505$ 11,773,125$ 919,0091928900.527333%1%34%5190.48249517507.6iG-5cxoPKJw

Irma L. Rangel Young Women's Leadership School (Middle)RangelMS9$ 1,164,371$ 1,816,555$ 2,980,926$ 8,915,074$ 3,447,782$ 15,883,236$ 1,984,515$ 15,971,365$ 1,535,6251991270.240533%1%33%8510.66562662308.9FEZ5eGa5mQc

Cesar Chavez Learning CenterChavezES8A$ 1,128,975$ 4,930,714$ 6,059,689$ 11,208,545$ 6,677,039$ 19,349,933$ 3,601,010$ 22,704,045$ 1,174,3781997210.808733%0%33%11260.606769979846.46lh_m8I5lHKI

Gilbert Cuellar Sr. Elementary SchoolCuellarES4$ 913,102$ 2,682,142$ 3,595,244$ 11,430,894$ 3,671,920$ 24,694,560$ 13,715$ 19,906,250$ 1,825,6421996220.770632%1%33%10090.71716875009.9AFc66zUh-98

Hector Garcia Middle SchoolGarciaMS7$ 1,739,699$ 642,792$ 2,382,491$ 23,733,600$ 9,495,291$ 19,109,757$ 43,255,076$ 1,487,6002007110.452432%0%32%13640.587911793709.447gvHdHVXOw4

Maria Moreno Elementary SchoolMorenoES6$ 2,352,480$ 1,450,103$ 3,802,583$ 11,775,508$ - 0$ 16,170,387$ 17,938,375$ 1,728,8861996220.186532%1%32%8180.50409788507.18Y3Kdv-Wjj0

Anson Jones Elementary SchoolJonesES72D$ 592,475$ 5,198,835$ 5,791,310$ 5,641,202$ - 0$ 15,841,588$ 17,062,500$ 1,267,9941955630.538532%1%32%7940.80635750002.621uMwIlj3wJw

Esperanza "Hope" Medrano Elementary SchoolMedranoES8$ 2,280,062$ 3,284,025$ 5,564,087$ 7,441,095$ 5,968,834$ 20,299,978$ 546,738$ 43,141,735$ 1,842,9781962560.549732%4%36%7960.49390443197.98B6MtgBIWGGk

H. Grady Spruce High SchoolSpruceHS41$ 12,668,819$ 31,270,060$ 43,938,879$ 50,931,833$ - 0$ 15,541,803$ 65,356,200$ 2,141,9351962560.371032%1%33%24260.73177125200012.28zAzmUuqnhwk

Mary McLeod Bethune Elementary SchoolBethuneES7$ 836,729$ 3,671,703$ 4,508,433$ 11,625,985$ 1,094,852$ 19,235,351$ 10,385$ 17,710,193$ 1,008,2571996220.947931%0%32%8150.87709778476.6EiArZ0wWiaE

Frank Guzick Elementary SchoolGuzickES9$ 1,044,854$ 126,100$ 1,170,954$ 10,154,616$ 9,420,212$ 24,411,032$ 21,128,153$ 2,118,4122006120.488930%0%31%7940.786199287111.51pXSBokZXnaY

W.E. Greiner Exploratory Arts AcademyGreinerMS7$ 2,121,218$ 15,560,454$ 17,681,672$ 25,415,657$ 7,929,117$ 21,636,213$ 2,030,209$ 47,823,421$ 1,780,1881990280.762129%0%30%21870.8217931983149.30Ce4bXn4zpo

Solar Prep for Boys at John F. Kennedy Learning CenterKennedy Solar PrepES8$ 1,025,778$ 4,642,508$ 5,668,286$ 10,144,235$ 3,065,881$ 18,970,634$ 598,690$ 22,895,600$ 1,630,1741996220.597629%0%30%10940.212301006405.11ITvs3FO5sw8

Barack Obama Male Leadership Academy at A. Maceo SmithObamaMS51$ 2,091,994$ 5,601,608$ 7,693,602$ 30,935,301$ 5,973,991$ 42,883,143$ 41,627,072$ 4,031,5701989290.285729%1%30%7470.6246317261927.2E14l-YS5a3w

Pleasant Grove Elementary SchoolPleasant GroveES4$ 1,716,845$ 2,654,990$ 4,371,835$ 8,726,585$ - 0$ 15,725,345$ 1,806,489$ 15,947,750$ 1,365,4551996220.459828%4%32%7660.96735701005.24CckGzZTkq0I

D.A. Hulcy STEAM Middle SchoolHulcyMS61$ 1,646,832$ 5,669,071$ 7,315,903$ 33,469,910$ 2,182,245$ 20,673,838$ 43,527,575$ 1,672,0341970480.457128%0%28%13320.4154618050023.62FelbGP1ONvE

Rosemont Primary School at Chris V. Semos CampusRosemontES73AA$ 1,114,253$ 3,389,388$ 4,503,641$ 10,311,142$ 3,012,104$ 20,745,782See Rosemont ES$ 21,320,618$ 2,112,8152005130.055428%0%28%7080.90637937174.3 3tm2zWB7v5s

Seagoville High SchoolSeagovilleHS41$ 2,232,643$ 12,962,795$ 15,195,439$ 17,574,469$ 6,820,015$ 62,674,737$ 33,355,386$ 1,945,1251980380.079628%3%31%13731.10151018979210.27w7VgttVHtI4

Moises E. Molina High SchoolMolinaHS72$ 3,097,601$ 37,547,300$ 40,644,901$ 35,497,543$ - 0$ 18,971,170$ 70,737,713$ 1,889,6831997210.549328%23%50%23270.9822802727507.817m8huNsABag

Celestino Mauricio Soto Jr. Elementary SchoolSotoES71$ 1,349,075$ 93,600$ 1,442,675$ 12,816,430$ 4,738,130$ 16,370,998$ 21,043,750$ 2,093,0002006120.064327%1%27%7890.685379250010.58FEdH-BEeCZw

Clinton P. Russell Elementary SchoolRussellES61$ 2,455,179$ 2,596,654$ 5,051,833$ 12,289,941$ 19,500$ 13,098,420$ 23,432,500$ 1,594,7751931870.274126%2%28%9250.746851030005.226iRLPzAIXbQ

Yvonne Ewell Townview CenterTownviewHS5$ 3,664,105$ 20,849,138$ 24,513,243$ 38,804,204$ 3,493,100$ 39,320,190$ 102,767,438$ 1,744,6071995230.125926%2%28%28730.9226433962509.75Q-Ce9X4M4Jo

A. Maceo Smith New Tech at B.F. Darrell High SchoolA. Maceo SmithHS51$ 1,080,022$ 468,000$ 1,548,022$ 13,277,499$ 47,849,217$ 19,495,412$ 19,451,250$ 1,046,500201171.162326%11%37%7470.38284750007.81iA9nZj5hKIE

W.W. Samuell High SchoolSamuellHS42$ 1,991,525$ 44,038,995$ 46,030,520$ 34,730,612$ 3,357,738$ 76,142,444$ 59,727,786$ 7,073,7711955630.574626%5%31%23310.831935750009.245DMJqpdeSr8

Piedmont G.L.O.B.A.L. AcademyPiedmontMS92$ 4,618,205$ 9,061,663$ 13,679,868$ 34,734,148$ - 0$ 22,755,515$ 44,070,163$ 2,361,0631955630.356926%3%29%18360.56102818275012.15INXKSerpNrs

Lee A. McShan Jr. Elementary SchoolMcShanES3$ 1,106,911$ 122,200$ 1,229,111$ 10,973,498$ 7,806,351$ 21,608,969$ 21,214,375$ 1,734,6882005130.380225%0%25%8480.83704932508.53oggCmoFFshg

Lakewood Elementary SchoolLakewoodES22$ 348,556$ 1,364,945$ 1,713,501$ 11,191,247$ 1,192,042$ 40,088,164$ 14,858,480$ 3,443,3571952660.226224%0%24%9570.98938653127.75UNepEO0hScE

Arcadia Park Elementary SchoolArcadia ParkES7$ 1,461,931$ 3,608,150$ 5,070,081$ 15,275,907$ 2,850,526$ 20,297,627$ 925,899$ 33,545,558$ 1,311,2652003150.604524%0%24%8240.857001474537.214lWQQ6UaYw8

Jerry R. Junkins Elementary SchoolJunkinsES11$ 1,036,425$ 309,400$ 1,345,825$ 10,265,249$ 4,759,923$ 17,819,657$ 20,930,000$ 1,558,3752006120.386824%0%24%7960.806379200011.17nisN2Re3Bxo

Henry B. Gonzalez Elementary SchoolGonzalezES4$ 949,491$ 93,600$ 1,043,091$ 7,778,659$ 7,759,185$ 22,268,914$ 20,539,155$ 1,693,7152006120.509824%0%24%7840.79619902828.2nLu5Z0KBMUU

Larry G. Smith Elementary SchoolSmithES3$ 957,772$ 186,550$ 1,144,322$ 11,924,355$ 4,892,706$ 23,196,514$ 23,375,625$ 3,354,5562007110.151124%0%24%9320.868021027502.92TowBBi0Pm1c

Adelle Turner Elementary SchoolTurnerES6A$ 1,187,620$ 6,758,996$ 7,946,617$ 7,595,186$ - 0$ 16,805,255$ 1,399,984$ 21,419,353$ 2,263,6251966520.037223%5%28%4710.542549415124.83zEmYSFyGIio

David W. Carter High SchoolCarterHS61$ - 0$ 1,953,705$ 1,953,705$ 29,090,108$ 97,500$ 18,903,056$ 59,150,733$ 1,080,0561965530.594523%0%23%19710.64126122807312.8rBMVfOiUOdQ

Franklin D. Roosevelt High SchoolRooseveltHS51$ 806,975$ 1,758,900$ 2,565,875$ 25,508,942$ 550,680$ 94,870,712$ 49,276,500$ 6,535,6201963550.672323%11%35%17240.3865519000011.44mtOhOJZ-MDo

C.A. Tatum Jr. Elementary SchoolTatumES4$ 1,093,950$ 87,100$ 1,181,050$ 6,269,783$ 8,882,140$ 16,391,630$ 21,043,750$ 2,068,2032006120.133723%1%24%8140.554489250029.27dIhc2vm56Mw

Emmett J. Conrad High SchoolConradHS31$ 2,791,269$ 219,213$ 3,010,482$ 51,485,259$ 6,500$ 18,959,625$ 84,443,063$ 1,183,0001999190.790523%1%24%20300.6312797668618.82aiaQedeaSZI

Arturo Salazar Elementary SchoolSalazarES71$ 796,245$ 499,850$ 1,296,095$ 10,139,333$ 8,511,588$ 42,968,058$ 20,930,000$ 4,352,7582006120.168123%1%24%7890.705529200010NFkaP6uv3to

Sarah Zumwalt Middle SchoolZumwaltMS51$ 174,200$ 6,934,135$ 7,108,335$ 30,213,659$ - 0$ 12,070,367$ 26,082,784$ 5,861,3101964540.007222%22%9810.464511081606.321s-BMgEeNq8

Jack Lowe Sr. Elementary SchoolLoweES3$ 975,325$ 113,100$ 1,088,425$ 11,129,268$ 4,612,790$ 45,903,733$ 20,930,000$ 4,002,2462006120.043822%0%22%7830.82642920009.446Wv_C7dc1LA

W.T. White High SchoolWhiteHS12$ 721,500$ 31,941,481$ 32,662,981$ 25,841,572$ 5,697,660$ 30,809,793$ 86,622,900$ 4,364,8151953650.030622%1%22%27000.83224113846210.1s1LMhlml_YQ

Highland Meadows Elementary SchoolHighland MeadowsES3$ 952,757$ 1,811,420$ 2,764,177$ 5,415,553$ 8,211,900$ 52,644,619$ 6,697,475$ 20,682,025$ 3,339,0112004140.249122%0%22%7971.00797909109.126pL0nNrJiGA

Hillcrest High SchoolHillcrestHS21$ 97,500$ 4,024,036$ 4,121,536$ 24,280,286$ 2,231,840$ 21,135,369$ 38,060,391$ 1,785,2151937810.871221%0%21%15890.7612081467537.9EX57sAlLW9g

Felix G. Botello Elementary SchoolBotelloES7$ 814,125$ 87,100$ 901,225$ 9,327,630$ 8,352,770$ 55,006,335$ 21,498,750$ 3,365,2242006120.598621%0%21%7880.705529450022.032qqltUqRbkI

Leonides Gonzalez Cigarroa Elementary SchoolCigarroaES8$ 1,106,074$ 126,100$ 1,232,174$ 8,657,644$ 7,758,528$ 23,544,301$ 20,962,760$ 1,592,5002006120.607818%0%19%8110.67543921449.03yV1yYy3KlvA

Francisco Medrano Middle SchoolMedranoMS8$ 2,053,773$ 143,000$ 2,196,773$ 20,704,410$ 16,419,008$ 16,896,530$ 17,446,065$ 1,632,3132008100.329518%6%24%12870.7495217890016.08DhsR0prVYpw

Seagoville Middle SchoolSeagovilleMS42$ 1,496,329$ 2,931,409$ 4,427,738$ 35,787,285$ 4,009,169$ 84,118,869$ 14,918,768$ 5,972,7791986320.770717%0%17%14180.97137513831814.13HiF5xe716AU

Booker T. Washington High School for the Performing and Visual ArtsWashingtonHS9$ 956,475$ 2,904,363$ 3,860,838$ 37,826,699$ 3,973,190$ 36,312,809$ 65,874,900$ 5,809,4401920980.032016%0%17%9541.06101125400022.54Q2KZvzYLMmQ

Oran M. Roberts Elementary SchoolRobertsES9A$ 716,300$ 126,100$ 842,400$ 6,188,909$ 9,773,946$ 11,432,512$ 22,636,250$ 1,706,250201350.339416%0%16%8260.685629950013.063nGLTPPP9ig

Skyline High SchoolSkylineHS91$ 923,975$ 8,190,715$ 9,114,690$ 71,938,497$ 7,502,560$ 14,096,789$ 158,556,216$ 1,485,8481970480.115316%2%18%49140.8943736113605.31wpo4Ykxrg4

Wilmer-Hutchins High SchoolWilmer-HutchinsHS5$ 5,026,645$ 1,043,900$ 6,070,545$ 46,359,210$ 9,650,581$ 31,053,799$ 62,244,000$ 4,907,403201170.030015%1%16%12690.708882400006OWNAfQMuXPI

Kennedy-Curry Middle SchoolKennedy-CurryMS5$ 1,332,175$ 2,239,120$ 3,571,295$ 9,691,271$ 14,397,817$ 19,160,825$ 43,648,150$ 1,851,4861966520.455713%0%13%10220.737461810004.54vaaNnBYQs_4

George H.W. Bush Elementary SchoolBush ES1$ 1,089,725$ 120,900$ 1,210,625$ 6,104,540$ 6,903,896$ 20,872,463$ 21,953,750$ 1,214,964201170.837913%0%13%8080.846799650012.64kqGLlS3SnP8

Thelma Elizabeth Page Richardson Elementary SchoolRichardsonES9A$ 781,625$ 87,100$ 868,725$ 4,063,475$ 8,059,247$ 15,578,091$ 21,726,250$ 1,793,838201350.212010%0%10%8100.846809550010.12VXnNhET8R9c

W.H Adamson High SchoolAdamsonHS72$ 1,705,059$ 156,000$ 1,861,059$ 15,449,503$ 19,002,247$ 66,069,680$ 58,094,400$ 4,759,721201260.976810%0%10%13501.1916072240005.24Wb--Xn7GIso

Seagoville North ElementarySeagovilleES4$ 329,225$ 87,100$ 416,325$ 4,754,655$ 12,412,793$ 48,414,015$ 24,220,105$ 4,407,016201260.310410%1%10%8170.927521064629.37bt2-eK_F58

Wilmer-Hutchins Elementary SchoolWilmer-HutchinsES5$ 1,009,281$ 1,407,926$ 2,417,207$ 2,814,825$ 10,668,587$ 12,287,867$ 23,609,950$ 2,206,750201170.039810%0%10%9021.069561037806.90J7zd20be7s

Billy Earl Dade Middle SchoolDadeMS9$ 1,246,700$ 91,000$ 1,337,700$ 10,584,438$ 18,887,656$ 17,023,475$ 43,648,150$ 1,057,875201351.088410%0%10%13230.6383318100019.61-4eI8oSRexw

Ann Richards Middle SchoolRichardsMS9$ 1,058,086$ 91,000$ 1,149,086$ 12,274,168$ 14,753,557$ 35,611,382$ 44,547,157$ 4,325,508201260.05519%0%9%13590.96130518472821.48qCIK91S3A54

Adelfa Botello Cajello Elementary SchoolCajelloES9A$ 812,825$ 65,000$ 877,825$ 3,626,279$ 7,783,763$ 16,851,753$ 22,067,500$ 1,074,938201261.01189%0%9%7880.76599970004.9oQVSrTur7_Y

Zan Wesley Holmes Jr. Middle SchoolHolmesMS6$ 1,383,322$ 91,000$ 1,474,322$ 8,230,918$ 21,348,560$ 17,654,418$ 49,074,025$ 1,467,375201260.62589%0%9%16290.548802035004.83aIiz8acyMVo

Kathlyn Joy Gilliam Collegiate AcademyGilliamHS6$ 1,241,175$ 182,000$ 1,423,175$ 3,850,633$ 12,723,497$ 25,883,272$ 27,880,125$ 1,403,766201171.52449%0%9%4950.783861075005.7-aCt6n_QKUY

Young Women's STEAM Academy at Balch SpringsBalch Springs YWSAMS4$ 1,679,254$ 1,402,029$ 3,081,283$ 6,768,028$ 21,572,694$ 18,741,122$ 57,333,413$ 1,198,834201260.66709%0%9%14040.85119323775011.71lonJSPnivg8

Ebby Halliday Elementary SchoolHallidayES4$ 808,644$ 689,382$ 1,498,026$ 3,055,654$ 10,540,675$ 18,946,957$ 24,570,000$ 1,706,2501968500.51618%0%8%8210.79649545002.7F033DfgKRNI

Jose "Joe" May Elementary SchoolMayES8AA$ 827,447$ 87,100$ 914,547$ 3,020,229$ 9,879,191$ 26,982,665$ 22,707,230$ 2,781,597201620.27576%0%6%8870.76674998129.21LFnXSQpEH78

Ewell D. Walker Middle SchoolWalkerMS12$ 814,775$ 130,000$ 944,775$ 4,677,293$ 1,460,550$ 14,219,061$ 39,982,670$ 2,195,3751961570.05515%3%8%14850.5175713950049.58zNLqcdBtqrE

South Oak Cliff High SchoolSouth Oak CliffHS51$ 421,200$ - 0$ 421,200$ 11,649,167$ - 0$ 16,580,936$ 58,613,100$ 2,053,9161951670.05083%0%3%18450.59108922600019.16UVBPaghWhB4

$ 443,770,332$ 1,687,978,561$ 2,131,748,893

Phase 3

2015 BOND PROPOSED PHASE 3 PROJECTS

CampusShort_NameTypeDistrictPhaseV1.0V1.1Subtotal_Priority_1_+_22015_Bond_BudgetFCI_FacilityEnrollment

Tom C. Gooch Elementary SchoolGoochES13D$ 9,673,821$ 2,286,73071%429

Nathan Adams Elementary SchoolAdamsES13$ 6,420,749$ 2,332,42468%483

Chapel Hill PrepatoryChapel HillES13R$ 9,679,344$ 1,636,51764%471

North Dallas High SchoolNorth DallasHS23A$ 46,494,516$ 8,162,32789%1058

Dan D. Rogers Elementary SchoolRogersES23R$ 9,496,715$ 1,837,01564%495

Bryan Adams High SchoolAdamsHS33$ 69,309,403$ 16,168,45268%2211

Charles A. Gill Elementary SchoolGillES33R$ 12,983,503$ 570,98065%795

Casa View Elementary SchoolCasa ViewES33R$ 12,890,060$ 2,288,42464%686

William M. Anderson Elementary SchoolAndersonES43$ 13,323,932$ 3,105,38954%684

Central Elementary SchoolCentralES43$ 8,580,008$ 8,422,03754%595

Lorenzo De Zavala Elementary SchoolDe ZavalaES53R$ 5,259,422$ 1,150,23969%437

* West Dallas STEM ProjectWest DallasPK-853$ 60,000,000$ 35,000,00043%TBD

C.F. Carr Elementary SchoolCarrES53D$ 5,602,142$ 5,767,00763%333

Daniel Webster Elementary SchoolWebsterES63D$ 15,791,032$ 1,997,15269%458

Barbara Jordan Elementary SchoolJordanES63$ 13,024,24455%620

L.O. Donald Elementary SchoolDonaldES73A$ 13,044,264$ 5,032,25864%421

Sidney Lanier Center for Expressive ArtsLanierES73$ 9,217,638$ 5,232,39655%611

Sunset High SchoolSunsetHS73$ 46,028,833$ 6,103,54338%2040

* Rosemont ProjectRosemontES/MS73$ 13,806,124$ 40,000,00091% / 28%562 / 644

Eladio R. Martinez Learning CenterMartinezES83$ 8,507,788$ 2,489,44956%801

Mount Auburn Elementary SchoolMt. AuburnES83$ 7,300,316$ 2,474,50153%578

James Madison High SchoolMadisonHS93$ 29,210,412$ 6,124,71867%482

Ascher Silberstein Elementary SchoolSilbersteinES93$ 14,068,839$ 9,121,79061%697

SUBTOTAL23$ 439,713,104

SUMMARY:

Available bond funds (Phase 3-5 Allocation)$ 375,000,000

* West Dallas K8 /Rosemont Funds$ 75,000,000

GRAND TOTAL$ 450,000,000(Total Available Bond Funds)

Phase 3 Funding Needed:$ 439,713,104

OTHER PROJECTS:

Jill Stone Elementary32

Wilmer Elementary52

H.S. Thompson Elementary92

Hawthorne Elementary42

Pinkston High School52

New Transportation Center63$ 15,000,000Transportation Bond

Architect Selection

2015 BOND PHASE 3 PROPOSED ARCHITECT ASSIGNMENTS

LocationTypeDistrictArchitect

GoochES1CaCo Architecture LLC

AdamsES1GFF Architects

Chapel HillES1T. Howard & Associates

North DallasHS2Perkins & Will

RogersES2Hahnfeld Hoffer Standford

AdamsHS3Brown Reynolds Watford

GillES3Jacobs & Associates

Casa ViewES3LPA, Inc.

AndersonES4GSR Andrade Architects Inc.

CentralES4HKS, Inc.

De ZavalaES5JMA Johnson, LLC

CarrES5Dimensions

West Dallas STEMPK-85VAI Architects

WebsterES6RPGA

JordanES6Harrison Kornberg

New Transportation CenterADMIN6VLK Architects

DonaldES7Page

LanierES7PBK

SunsetHS7Corgan

Rosemont/Chris SemosES7WRA

MartinezES8Epsilon + Orcutt Wilson JV

Mt. AuburnES8Stantec

MadisonHS9Manning + Perkins Eastman JV

SilbersteinES9Moody Nolan

African-American

Hispanic-American

Asian-American

White/Female

Phase 3-5 Funding

CampusShort_NameTypeDistrict2015_Bond_Budget Phase 3-5Subtotal_Priority_1_+_2Difference

John Q. Adams Elementary SchoolAdamsES4$ 3,160,223$ 12,145,571(8,985,349)

Nathan Adams Elementary SchoolAdamsES1$ 2,332,424$ 6,420,749(4,088,325)

Bryan Adams High SchoolAdamsHS3$ 16,168,452$ 69,309,403(53,140,950)

Birdie Alexander Elementary SchoolAlexanderES6$ 2,033,325$ 11,657,400(9,624,075)

Gabe P. Allen Charter SchoolAllenES7$ 1,131,535$ 6,608,302(5,476,767)

William M. Anderson Elementary SchoolAndersonES4$ 3,105,389$ 13,323,932(10,218,543)

Arcadia Park Elementary SchoolArcadia ParkES7$ 925,899$ 5,070,081(4,144,182)

W.H. Atwell Law AcademyAtwellMS6$ 6,581,692$ 20,144,364(13,562,672)

Bayles Elementary SchoolBaylesES3$ 1,139,630$ 9,742,684(8,603,053)

Mary McLeod Bethune Elementary SchoolBethuneES7$ 10,385$ 4,508,433(4,498,047)

W.A. Blair Elementary SchoolBlairES9$ 1,211,413$ 10,103,153(8,891,740)

Annie Webb Blanton Elementary SchoolBlantonES4$ 4,122,171$ 8,437,836(4,315,665)

James Bowie Elementary SchoolBowieES7$ 1,449,815$ 9,182,630(7,732,815)

T.W. Browne Middle SchoolBrowneMS6$ 1,081,080$ 15,024,459(13,943,379)

John Neely Bryan Elementary SchoolBryanES5$ 1,656,686$ 13,567,661(11,910,975)

Rufus C. Burleson Elementary SchoolBurlesonES9$ 1,844,726$ 4,205,235(2,360,509)

F.P. Caillet Elementary SchoolCailletES1$ 1,758,274$ 7,643,113(5,884,839)

John W. Carpenter Elementary SchoolCarpenterES6$ 1,977,135$ 7,678,991(5,701,856)

C.F. Carr Elementary SchoolCarrES5$ 5,767,007$ 5,602,142164,865

Edward H. Cary Middle SchoolCaryMS1$ 1,990,483$ 15,592,613(13,602,131)

Casa View Elementary SchoolCasa ViewES3$ 2,288,424$ 12,890,060(10,601,636)

Cedar Crest Elementary SchoolCedar CrestES5$ 2,936,121$ 8,303,640(5,367,519)

Central Elementary SchoolCentralES4$ 8,422,037$ 8,580,008(157,971)

Chapel Hill PrepatoryChapel HillES1$ 1,636,517$ 9,679,344(8,042,826)

Cesar Chavez Learning CenterChavezES8$ 3,601,010$ 6,059,689(2,458,679)

Nancy J. Cochran Elementary SchoolCochranES7$ 625,138$ 4,030,061(3,404,923)

E.B. Comstock Middle SchoolComstockMS9$ 3,724,753$ 17,716,975(13,992,221)

S.S. Conner Elementary SchoolConnerES3$ 7,924,656$ 10,636,197(2,711,541)

Leila P. Cowart Elementary SchoolCowartES7$ 5,746,924$ 8,426,456(2,679,533)

Gilbert Cuellar Sr. Elementary SchoolCuellarES4$ 13,715$ 3,595,244(3,581,529)

Lorenzo De Zavala Elementary SchoolDe ZavalaES5$ 1,150,239$ 5,259,422(4,109,182)

George B. Dealey Montessori Vanguard & International AcademyDealeyES1$ 2,012,035$ 4,845,302(2,833,267)

Everette Lee DeGolyer Elementary SchoolDeGolyerES1$ 2,038,538$ 9,557,303(7,518,765)

L.O. Donald Elementary SchoolDonaldES7$ 5,032,258$ 13,044,264(8,012,006)

Julius Dorsey Elementary SchoolDorseyES4$ 10,250,233$ 12,339,205(2,088,973)

Frederick Douglass Elementary SchoolDouglassES9$ 825,758$ 3,872,175(3,046,417)

J.N. Ervin Elementary SchoolErvinES5$ 1,194,115$ 7,911,977(6,717,862)

Tom W. Field Elementary SchoolFieldES8$ 716,066$ 10,601,382(9,885,316)

Young Men's Leadership Academy at Fred F. FlorenceFlorence YMLAMS4$ 4,343,532$ 20,509,226(16,165,694)

Stephen C. Foster Elementary SchoolFosterES1$ 4,055,495$ 8,634,614(4,579,119)

Anne Frank Elementary SchoolFrankES1$ 445,038$ 9,146,515(8,701,477)

Benjamin Franklin Middle SchoolFranklinMS2$ 8,159,262$ 20,366,397(12,207,134)

W.H. Gaston Middle SchoolGastonMS3$ 2,539,680$ 8,316,467(5,776,786)

Geneva Heights Elementary SchoolGeneva HeightsES2$ 998,126$ 9,067,182(8,069,056)

Charles A. Gill Elementary SchoolGillES3$ 570,980$ 12,983,503(12,412,523)

Tom C. Gooch Elementary SchoolGoochES1$ 2,286,730$ 9,673,821(7,387,091)

W.E. Greiner Exploratory Arts AcademyGreinerMS7$ 2,030,209$ 17,681,672(15,651,463)

Lenore Kirk Hall Elementary SchoolHallES7$ 2,433,127$ 14,334,999(11,901,872)

N.W. Harllee Early Childhood CenterHarlleeES5$ 2,348,505$ 4,664,265(2,315,760)

Margaret B. Henderson Elementary SchoolHendersonES7$ 747,619$ 15,552,908(14,805,289)

Montessori Academy at Onesimo HernandezHernandezES8$ 150,422$ 6,595,365(6,444,943)

Victor H. Hexter Elementary SchoolHexterES3$ 9,802,508$ 10,179,653(377,144)

Highland Meadows Elementary SchoolHighland MeadowsES3$ 6,697,475$ 2,764,1773,933,298

Robert T. Hill Middle SchoolHillMS3$ 2,098,777$ 10,530,793(8,432,016)

Oliver Wendell Holmes Humanities/Communications AcademyHolmesMS5$ 2,300,722$ 27,493,927(25,193,205)

Lida Hooe Elementary SchoolHooeES7$ 908,570$ 6,278,740(5,370,170)

L.L. Hotchkiss Elementary SchoolHotchkissES3$ 1,114,249$ 6,082,895(4,968,646)

Louise Wolff Kahn Elementary SchoolKahnES7$ 2,085,126$ 7,317,853(5,232,726)

Solar Prep for Boys at John F. Kennedy Learning CenterKennedy Solar PrepES8$ 598,690$ 5,668,286(5,069,596)

Edwin J. Kiest Elementary SchoolKiestES3$ 2,395,197$ 10,355,375(7,960,178)

Martin Luther King Jr. Learning CenterKingES9$ 787,585$ 6,939,750(6,152,164)

Kleberg Elementary SchoolKlebergES4$ 223,249$ 5,277,360(5,054,111)

Obadiah Knight Elementary SchoolKnightES8$ 908,907$ 7,471,819(6,562,912)

Arthur Kramer Elementary SchoolKramerES1$ 811,451$ 13,455,835(12,644,383)

Richard Lagow Elementary SchoolLagowES4$ 1,593,942$ 21,398,471(19,804,530)

Sidney Lanier Center for Expressive ArtsLanierES7$ 5,232,396$ 9,217,638(3,985,242)

Umphrey Lee Elementary SchoolLeeES6$ 617,646$ 9,435,737(8,818,091)

Henry W. Longfellow Career Exploration AcademyLongfellowMS2$ 8,481,708$ 13,491,762(5,010,054)

James Madison High SchoolMadisonHS9$ 6,124,718$ 29,210,412(23,085,695)

Maple Lawn Elementary SchoolMaple LawnES8$ 4,080,206$ 10,356,535(6,276,329)

Herbert Marcus Elementary SchoolMarcusES1$ 2,073,965$ 15,947,788(13,873,823)

Thomas L. Marsalis Elementary SchoolMarsalisES6$ 851,459$ 12,926,092(12,074,633)

Thomas C. Marsh Middle SchoolMarshMS1$ 10,995,533$ 13,411,219(2,415,685)

Eladio R. Martinez Learning CenterMartinezES8$ 2,489,449$ 8,507,788(6,018,339)

Esperanza "Hope" Medrano Elementary SchoolMedranoES8$ 546,738$ 5,564,087(5,017,349)

Ben Milam Elementary SchoolMilamES2$ 883,282$ 6,001,252(5,117,970)

Roger Q. Mills Elementary SchoolMillsES5$ 4,254,297$ 9,890,139(5,635,842)

Mockingbird Elementary SchoolMockingbirdES2$ 2,266,727$ 4,003,927(1,737,200)

Mount Auburn Elementary SchoolMt. AuburnES8$ 2,474,501$ 7,300,316(4,825,815)

Multiple Career Magnet CenterMultiple CareerHS8$ 1,376,567$ - 01,376,567

North Dallas High SchoolNorth DallasHS2$ 8,162,327$ 46,494,516(38,332,189)

Clara Oliver Elementary SchoolOliverES5$ 2,247,929$ 13,157,908(10,909,980)

George Peabody Elementary SchoolPeabodyES7$ 1,853,714$ 16,101,151(14,247,436)

Elisha M. Pease Elementary SchoolPeaseES5$ 282,119$ 12,574,721(12,292,602)

John F. Peeler Elementary SchoolPeelerES7$ 1,267,328$ 4,545,221(3,277,893)

John J. Pershing Elementary SchoolPershingES1$ 2,144,578$ 7,995,811(5,851,233)

L.G. Pinkston High SchoolPinkstonHS5$ 35,000,000$ 67,522,016(32,522,016)

Pleasant Grove Elementary SchoolPleasant GroveES4$ 1,806,489$ 4,371,835(2,565,346)

Preston Hollow Elementary SchoolPreston HollowES2$ 4,622,698$ 8,806,255(4,183,557)

Raul Quintanilla Sr. Middle SchoolQuintanillaMS7$ 4,542,683$ 9,792,601(5,249,918)

Irma L. Rangel Young Women's Leadership School (Middle)RangelMS9$ 1,984,515$ 2,980,926(996,411)

John H. Reagan Elementary SchoolReaganES7$ 960,854$ 1,200,303(239,449)

Martha Turner Reilly Elementary SchoolReillyES3$ 3,005,506$ 10,055,538(7,050,031)

Reinhardt Elementary SchoolReinhardtES3$ 131,877$ 6,730,095(6,598,218)

Joseph J. Rhoads Learning CenterRhoadsES9$ 3,900,007$ 14,944,376(11,044,370)

Charles Rice Learning CenterRiceES9$ 2,271,246$ 9,766,178(7,494,932)

Dan D. Rogers Elementary SchoolRogersES2$ 1,837,015$ 9,496,715(7,659,700)

Rosemont Elementary and International Language Preparatory RosemontMS7$ 40,256,237$ 9,302,48330,953,754

Rosemont Primary School at Chris V. Semos CampusRosemontES7$ 4,503,641(4,503,641)

John W. Runyon Elementary SchoolRunyonES4$ 2,135,678$ 10,130,760(7,995,082)

Thomas J. Rusk Middle SchoolRuskMS8$ 4,436,424$ 18,818,650(14,382,226)

Julian T. Saldivar Elementary SchoolSaldivarES8$ 63,467$ 4,849,229(4,785,762)

Seagoville Elementary SchoolSeagovilleES4$ 2,025,252$ 8,625,410(6,600,158)

Ascher Silberstein Elementary SchoolSilbersteinES9$ 9,121,790$ 14,068,839(4,947,049)

Alex W. Spence Talented/Gifted AcademySpenceMS8$ 3,050,028$ 12,231,440(9,181,412)

J.P. Starks Math, Science, and Technology VanguardStarksES5$ 2,513,332$ 3,889,101(1,375,769)

Leslie A. Stemmons Elementary SchoolStemmonsES6$ 687,419$ 8,599,791(7,912,372)

Stevens Park Elementary SchoolStevens ParkES7$ 4,596,513$ 12,645,753(8,049,240)

L.V. Stockard Middle SchoolStockardMS6$ 8,047,366$ 15,897,759(7,850,393)

Harry Stone Montessori AcademyStoneES5$ 2,758,856$ 8,383,011(5,624,155)

Boude Storey Middle SchoolStoreyMS6$ 648,840$ 11,520,101(10,871,261)

Sunset High SchoolSunsetHS7$ 6,103,543$ 46,028,833(39,925,290)

Robert L. Thornton Elementary SchoolThorntonES6$ 3,189,784$ 7,890,303(4,700,519)

Edward Titche Elementary SchoolTitcheES4$ 3,478,800$ 3,693,333(214,533)

New Transportation CenterTransporation CenterAdmin6$ - 0$ 15,000,000(15,000,000)

George W. Truett Elementary SchoolTruettES9$ 410,054$ 7,669,996(7,259,942)

Adelle Turner Elementary SchoolTurnerES6$ 1,399,984$ 7,946,617(6,546,633)

Urban Park Elementary SchoolUrban ParkES4$ 3,144,063$ 15,848,795(12,704,732)

Village FairVillage FairHS6$ 14,171$ - 014,171

Daniel Webster Elementary SchoolWebsterES6$ 1,997,152$ 15,791,032(13,793,880)

Martin Weiss Elementary SchoolWeissES6$ 1,943,485$ 12,018,059(10,074,574)

Sudie L. Williams Elementary SchoolWilliamsES2$ 1,801,403$ 10,876,560(9,075,157)

Winnetka Elementary SchoolWinnetkaES7$ 1,502,812$ 7,022,214(5,519,402)

Total$ 417,117,983$ 1,407,111,885(989,993,902)

Phase 1-3 Funding

CampusShort_NameTypeDistrictPhaseCommited

A. Maceo Smith New Tech at B.F. Darrell High SchoolA. Maceo SmithHS51$ 10,188,415

Harrell Budd Elementary SchoolBuddES51$ 314,820

W.W. Bushman Elementary SchoolBushmanES51$ 408,403

David W. Carter High SchoolCarterHS61$ 53,351,454

Carver, George W.CarverES51$ 1,360,000

CityLabCityLabHS51$ 6,000,000

Emmett J. Conrad High SchoolConradHS31$ 1,241,075

Hillcrest High SchoolHillcrestHS21$ 38,161,888

D.A. Hulcy STEAM Middle SchoolHulcyMS61$ 5,174,954

Jerry R. Junkins Elementary SchoolJunkinsES11$ 8,317

Lincoln High School and Communications/Humanities MagnetLincolnHS91$ 14,173,032

William Lipscomb Elementary SchoolLipscombES21$ 515,868

J.L. Long Middle SchoolLongMS21$ 14,776,228

Nancy Moseley Elementary SchoolMoseleyES41$ 291,692

Barack Obama Male Leadership Academy at A. Maceo SmithObamaMS51$ 10,764,643

K.B. Polk Center for Academically Talented and GiftedPolkES21$ 605,323

J.W. Ray Learning Center (IGNITE)RayMS91$ 2,729,368

Franklin D. Roosevelt High SchoolRooseveltHS51$ 40,919,441

Edna Rowe Elementary SchoolRoweES91$ 15,728,984

Clinton P. Russell Elementary SchoolRussellES61$ 97,619

Arturo Salazar Elementary SchoolSalazarES71$ 6,214

Seagoville High SchoolSeagovilleHS41$ 12,670,202

Skyline High SchoolSkylineHS91$ 23,135,582

Celestino Mauricio Soto Jr. Elementary SchoolSotoES71$ 20,007

South Oak Cliff High SchoolSouth Oak CliffHS51$ 38,226,039

H. Grady Spruce High SchoolSpruceHS41$ 18,813,574

TAG@ Pleasant GroveTAGMS41$ 4,064,806

Mark Twain Leadership Vanguard AcademyTwainES61$ 529,705

Walnut Hill Elementary SchoolWalnut HillES11$ 220,095

Woodrow Wilson High SchoolWilsonHS21$ 26,280,274

Harry C. Withers Elementary SchoolWithersES11$ 564,101

Whitney M. Young Jr. Elementary SchoolYoungES51$ 268,857

Sarah Zumwalt Middle SchoolZumwaltMS51$ 5,065,703

W.H Adamson High SchoolAdamsonHS72$ 10,675,741

DESA at Amelia Earhart Learning CenterDESAMS82$ 6,618,638

Paul L. Dunbar Learning CenterDunbarES92$ 5,109,521

IDEA at James W. FanninFanninHS82$ 12,524,605

Forester Field ComplexForesterATH92$ 11,201,225

Franklin FieldFranklinATH22$ 1,740,507

Nathaniel Hawthorne Elementary SchoolHawthorneES42$ 32,522,810

James S. Hogg Elementary SchoolHoggES72$ 2,794,499

John Ireland Elementary SchoolIrelandES92$ 3,764,610

Thomas Jefferson High SchoolJeffersonHS12$ 21,267,102

Jesse Owens ComplexJesse OwensATH62$ 5,723,938

Joe Lewis Field & TrackJoe LewisATH92$ 292,570

Anson Jones Elementary SchoolJonesES72$ 8,916,671

Justin F. Kimball High SchoolKimballHS62$ 21,699,808

Lakewood Elementary SchoolLakewoodES22$ 2,924,375

Loos, Alfred J. StadiumLoosATH12$ 3,834,249

B.H. Macon Elementary SchoolMaconES42$ 14,604,844

Eduardo Mata Elementary SchoolMataES92$ 30,570,321

William B. Miller Elementary SchoolMillerES52$ 2,892,008

Moises E. Molina High SchoolMolinaHS72$ 15,343,684

Piedmont G.L.O.B.A.L. AcademyPiedmontMS92$ 8,767,822

L.G. Pinkston High SchoolPinkstonHS52$ 88,353,208

Pleasant Grove StadiumPleasant GroveATH42$ 8,393,862

W.W. Samuell High SchoolSamuellHS42$ 19,716,100

San Jacinto Elementary SchoolSan JacintoES92$ 5,011,616

Alex Sanger Preparatory SchoolSangerES32$ 21,893,286

Seagoville Field StadiumSeagovilleATH42$ 1,372,068

Seagoville Middle SchoolSeagovilleMS42$ 4,685,821

Sprague Field ComplexSpragueATH62$ 5,484,608

Jill Stone Replacement ElementaryStoneES32$ 58,161,825

H.S. Thompson ElementaryThompsonES92$ 26,700,285

William B Travis Academy/Vanguard TAGTravisES52$ 11,182,091

Ewell D. Walker Middle SchoolWalkerMS12$ 39,455,537

W.T. White High SchoolWhiteHS12$ 37,709,427

Wilmer ElementaryWilmerES52$ 35,219,477

Wilmer-Hutchins StadiumWilmer-HutchinsATH52$ 1,011,624

Ignacio Zaragoza Elementary SchoolZaragozaES82$ 2,340,788

Tom C. Gooch Elementary SchoolGoochES13$ 9,673,821

Nathan Adams Elementary SchoolAdamsES13$ 6,420,749

Chapel Hill PrepatoryChapel HillES13$ 9,679,344

North Dallas High SchoolNorth DallasHS23$ 46,494,516

Dan D. Rogers Elementary SchoolRogersES23$ 9,496,715

Bryan Adams High SchoolAdamsHS33$ 69,309,403

Charles A. Gill Elementary SchoolGillES33$ 12,983,503

Casa View Elementary SchoolCasa ViewES33$ 12,890,060

William M. Anderson Elementary SchoolAndersonES43$ 13,323,932

Central Elementary SchoolCentralES43$ 8,580,008

Lorenzo De Zavala Elementary SchoolDe ZavalaES53$ 5,259,422

* West Dallas STEM ProjectWest DallasPK-853$ 60,000,000

C.F. Carr Elementary SchoolCarrES53$ 5,602,142

Daniel Webster Elementary SchoolWebsterES63$ 15,791,032

Barbara Jordan Elementary SchoolJordanES63$ 13,024,244

L.O. Donald Elementary SchoolDonaldES73$ 13,044,264

Sidney Lanier Center for Expressive ArtsLanierES73$ 9,217,638

Sunset High SchoolSunsetHS73$ 46,028,833

* Rosemont ProjectRosemontES/MS73$ 13,806,124

Eladio R. Martinez Learning CenterMartinezES83$ 8,507,788

Mount Auburn Elementary SchoolMt. AuburnES83$ 7,300,316

James Madison High SchoolMadisonHS93$ 29,210,412

Ascher Silberstein Elementary SchoolSilbersteinES93$ 14,068,839

$ 1,376,870,958

Phase 1-3 Funding By District

Distribution by PhaseDistribution by District

PhaseCommittedDistrictCommitted

Phase 1$ 346,676,683District 1$ 128,832,741

District 1$ 792,513District 2$ 140,995,694

District 2$ 80,339,581District 3$ 176,479,152





District 7$ 26,221District 8$ 37,292,135


Phase 2$ 590,481,171Grand Total$ 1,376,870,958

District 1$ 102,266,315

District 2$ 4,664,882

District 3$ 80,055,111

District 4$ 81,295,505

District 5$ 138,658,408

District 6$ 32,908,354

District 7$ 37,730,595

District 8$ 21,484,031

District 9$ 91,417,970

Phase 3$ 439,713,104

District 1$ 25,773,913

District 2$ 55,991,231

District 3$ 95,182,966

District 4$ 21,903,940

District 5$ 70,861,564

District 6$ 28,815,275

District 7$ 82,096,859

District 8$ 15,808,104

District 9$ 43,279,252

Grand Total$ 1,376,870,958

9

Short_Name Type District Phase V1.0 V1.1 Subtotal_Priority_1_+_2 FCI_Facility Enrollment CommentsCary MS 1 $ 15,592,613 49% 577

Alexander ES 6 $ 11,657,400 49% 331

Kahn ES 7 $ 7,317,853 48% 638

Young ES 5 1 $ 7,097,937 48% 440

Gaston MS 3 $ 8,316,467 48% 939

Kramer ES 1 $ 13,455,835 48% 628

Henderson ES 7 $ 15,552,908 48% 453

Fannin HS 8 2 S S $ 6,728,132 47% 322

Dealey ES 1 $ 4,845,302 47% 605

Zaragoza ES 8 2 $ 5,904,111 47% 326

Bowie ES 7 $ 9,182,630 47% 476

Hotchkiss ES 3 $ 6,082,895 47% 722

Browne MS 6 $ 15,024,459 46% 548

Caillet ES 1 $ 7,643,113 46% 659

Stevens Park ES 7 $ 12,645,753 46% 728

Thornton ES 6 $ 7,890,303 46% 303

Lipscomb ES 2 1 $ 6,828,007 45% 455

Cochran ES 7 $ 4,030,061 45% 472

Budd ES 5 1 $ 6,027,990 45% 475

Brashear ES 6 $ 1,399,125 45% 665

Bayles ES 3 $ 9,742,684 45% 482

Blanton ES 4 $ 8,437,836 45% 642

Mockingbird ES 2 $ 4,003,927 45% 667

Ray MS 8 1 $ 7,303,033 45% 192

Rowe ES 9 1 A $ 2,996,299 45% 445

Spence MS 8 $ 12,231,440 44% 707

Knight ES 8 $ 7,471,819 44% 462

Marsh MS 1 $ 13,411,219 44% 971

Saldivar ES 8 $ 4,849,229 44% 658

Long MS 2 1 $ 7,787,709 44% 1465

Dorsey ES 4 $ 12,339,205 44% 458

Frank ES 1 $ 9,146,515 43% 1111

Pinkston (old) HS 5 2 $ 67,522,016 43% 1292 Project costs allocated in 2015 Bond Program (West Dallas STEM)-Phase 3-$35 millionAllen ES 7 $ 6,608,302 43% 491

Holmes MS 5 $ 27,493,927 43% 672

Terry ES 6 $ 4,082,400 42% 390


Full List

CampusShort_NameTypeDistrictPhaseV1.0V1.1Priority_1Priority_2Subtotal_Priority_1_+_2Priority_3Priority_4Total_P1_-_P42015_Bond_BudgetCRV_(In_ Kind)5_Year_SpendDate_BuiltAge_(Years)Adjusted_FCIFCI_FacilityFCI_Ed_AdequacyTotal_FCICapacityUtilizationEnrollmentTotal_SFAcreageComments__PowerAppsId__Column1Column2

Nathaniel Hawthorne Elementary SchoolHawthorneES42RR$ 1,779,375$ 10,383,581$ 12,162,956$ 7,325,956$ 6,500$ 40,523,270$ 10,465,000$ 2,690,4621956620.579698%10%108%4621.02471460004.15Project costs allocated in 2015 Bond Program-Phase 2rAjKK6A4qq0

George Peabody Elementary SchoolPeabodyES7RR$ 4,326,195$ 11,774,956$ 16,101,151$ 3,248,748$ 464,841$ 42,694,074$ 1,853,714$ 11,602,500$ 3,605,1931928900.441092%0%92%5750.915235100011.44Scheduled for replacement in V1.1qnXjAFa6yNM

Rosemont Elementary and International Language Preparatory RosemontMS73D$ 1,153,253$ 8,149,229$ 9,302,483$ 10,587,645$ 243,664$ 17,229,270$ 40,000,000$ 9,547,038$ 1,771,0191922960.254691%10%101%7300.77562419659.61Project costs allocated in 2015 Bond Program-Phase 3pBKNtxvMJ28

Geneva Heights Elementary SchoolGeneva HeightsES2RR$ 931,437$ 8,135,745$ 9,067,182$ 11,257,665$ - 0$ 24,437,593$ 998,126$ 12,184,900$ 1,812,0381931870.387591%2%93%6320.644045356015.89Scheduled for replacement in V1.1zA__uzMf4pA

North Dallas High SchoolNorth DallasHS23A$ 3,301,155$ 43,193,361$ 46,494,516$ 19,575,164$ - 0$ 19,065,942$ 8,162,327$ 47,597,209$ 2,184,0001921970.380289%0%89%21150.50105818352510.86Recommend P1 and P2 amounts for Phase 3-gSeD-Vw9Kk

Martha Turner Reilly Elementary SchoolReillyES3DR$ 5,218,923$ 4,836,615$ 10,055,538$ 13,755,366$ - 0$ 11,006,813$ 3,005,506$ 15,251,373$ 1,177,3131954640.396288%6%94%7710.74571670393.85Scheduled for replacement in V1.10JH7TKhIwLw

James S. Hogg Elementary SchoolHoggES72DDP$ 981,215$ 4,933,460$ 5,914,676$ 8,975,118$ - 0$ 12,517,194$ 10,237,500$ 1,627,4211979390.413486%0%86%5040.54272450007.51Phase 2 ProjectOtyZaSkGNQA

Joseph J. Rhoads Learning CenterRhoadsES9RR$ 888,250$ 14,056,127$ 14,944,376$ 10,873,842$ - 0$ 23,945,272$ 3,900,007$ 16,450,753$ 2,270,4051926920.266985%1%86%9130.69630723117.36Scheduled for replacement in V1.1kCraPiJQG3A

Mark Twain Leadership Vanguard AcademyTwainES61DDP$ 849,943$ 7,076,909$ 7,926,851$ 12,370,776$ - 0$ 88,555,747$ 13,112,645$ 15,855,6221955630.057584%1%85%6370.40255576389.56Enrollment < 300bsPUBX3ce_c

Urban Park Elementary SchoolUrban ParkES4DR$ 3,157,157$ 12,691,637$ 15,848,795$ 10,103,115$ - 0$ 62,080,336$ 3,144,063$ 19,525,415$ 6,224,4001920980.097583%0%83%8500.72612858266.9Scheduled for replacement in V1.1va-bkaOuH0Q

John J. Pershing Elementary SchoolPershingES1D$ 2,956,259$ 5,039,553$ 7,995,811$ 10,745,311$ - 0$ 52,710,264$ 2,144,578$ 11,988,340$ 4,357,0801957610.365381%0%81%5460.85464526966.2Recommend P1 and P2 amounts for Phase 30r9s47Km6dw

Walnut Hill Elementary SchoolWalnut HillES11RR$ 1,008,381$ 6,133,522$ 7,141,904$ 11,081,929$ - 0$ 12,991,447$ 12,024,968$ 2,172,6251955630.040079%25%105%4840.783782302988.5Scheduled for replacement in V1.1SzX7sNYTJ3I

Everette Lee DeGolyer Elementary SchoolDeGolyerES1RR$ 3,579,064$ 5,978,239$ 9,557,303$ 9,644,937$ 33,111$ 17,449,775$ 2,038,538$ 10,082,573$ 1,148,8751970480.898179%0%79%4730.8037816580020.32Scheduled for replacement in V1.1s-lIIRHW8ZA

Edwin J. Kiest Elementary SchoolKiestES3RR$ 1,754,840$ 8,600,535$ 10,355,375$ 12,931,927$ - 0$ 16,402,988$ 2,395,197$ 14,915,583$ 1,084,7201990280.369178%4%82%7700.937167668920.9Scheduled for replacement in V1.1vpCrJ4vkOZM

Lenore Kirk Hall Elementary SchoolHallES7DR$ 4,241,409$ 10,093,590$ 14,334,999$ 6,013,562$ - 0$ 21,083,493$ 2,433,127$ 14,218,750$ 1,683,5001954640.713977%11%88%7160.715086250017.4Scheduled for replacement in V1.1DCafrEP7f6c

William B. Miller Elementary SchoolMillerES52DDP$ 5,736,455$ 4,129,934$ 9,866,389$ 9,667,853$ 6,500$ 19,349,125$ 10,995,530$ 1,706,2501950680.553077%10%87%7600.37281520009.66Enrollment < 300FVwwrRrPzEg

W.H. Atwell Law AcademyAtwellMS6RR$ 5,921,105$ 14,223,259$ 20,144,364$ 34,861,971$ - 0$ 25,951,910$ 6,581,692$ 33,652,241$ 1,952,5421955630.811776%1%77%12960.62804483327.22Scheduled for replacement in V1.1u3e2QQjjVZo

Elisha M. Pease Elementary SchoolPeaseES5DR$ 2,954,718$ 9,620,003$ 12,574,721$ 6,346,594$ - 0$ 282,119$ 14,384,82520061276%2%78%7240.7554332559514.1Scheduled for replacement in V1.1ul6dmzlvZt4

DESA at Amelia Earhart Learning CenterDESAMS82RR$ 4,317,235$ 5,071,957$ 9,389,192$ 26,190,678$ 342,524$ 23,888,691$ 10,439,142$ 1,706,2501955630.769276%33%109%3601.294644328917.39Scheduled for replacement in V1.1AsOHNe8e1bk

John F. Peeler Elementary SchoolPeelerES7RDP$ 723,572$ 3,821,649$ 4,545,221$ 10,444,802$ - 0$ 42,198,759$ 1,267,328$ 10,635,625$ 4,204,5231927910.050375%1%75%5650.472664675010.25Enrollment < 30016emRMSqKoU

Herbert Marcus Elementary SchoolMarcusES1RR$ 3,709,215$ 12,238,573$ 15,947,788$ 6,112,561$ 188,984$ 45,262,989$ 2,073,965$ 18,256,420$ 3,364,0431963550.526773%2%75%9480.75711802483.03Scheduled for replacement in V1.1iXcA_RpCAYg

Tom W. Field Elementary SchoolFieldES8DDP$ 1,222,632$ 9,378,750$ 10,601,382$ 6,041,287$ 364,000$ 18,016,550$ 716,066$ 8,815,625$ 966,8751952660.887472%4%77%4560.492233875014.15Enrollment < 300yByW82ZiqrU

John Q. Adams Elementary SchoolAdamsES4RR$ 1,291,365$ 10,854,206$ 12,145,571$ 11,895,028$ - 0$ 20,133,792$ 3,160,223$ 13,713,018$ 954,7041949690.974472%2%74%7970.917256027712.7Scheduled for replacement in V1.1UnkVAlY6Iow

Ben Milam Elementary SchoolMilamES2DDP$ 1,839,500$ 4,161,752$ 6,001,252$ 6,889,740$ - 0$ 14,280,447$ 883,282$ 9,887,833$ 1,370,68819091090.385072%6%77%3990.732914346349.58Enrollment < 300STVjq0aN66c

Victor H. Hexter Elementary SchoolHexterES3RR$ 4,070,131$ 6,109,522$ 10,179,653$ 10,692,811$ - 0$ 20,603,435$ 9,802,508$ 12,149,638$ 1,847,9371954640.384171%12%84%5551.01561534053.8Scheduled for replacement in V1.1_eG2CT65vwg

Tom C. Gooch Elementary SchoolGoochES13D$ 2,330,892$ 7,342,928$ 9,673,821$ 7,781,178$ 102,494$ 19,363,695$ 2,286,730$ 11,957,628$ 1,645,3031965530.421871%0%71%5360.804295256111.29Recommend P1 and P2 amounts for Phase 3IEbFQLW-0Yw

Henry W. Longfellow Career Exploration AcademyLongfellowMS2RR$ 2,131,093$ 11,360,669$ 13,491,762$ 27,745,475$ - 0$ 18,510,278$ 8,481,708$ 13,263,250$ 1,751,7501945730.312871%13%84%4950.874315500010.62Scheduled for replacement in V1.1qAwkEbd3kQw

Sudie L. Williams Elementary SchoolWilliamsES2$ 1,645,202$ 9,231,358$ 10,876,560$ 5,975,193$ - 0$ 28,176,811$ 1,801,403$ 10,749,375$ 4,454,7161952660.025869%22%91%3380.59199472508.4Enrollment < 300kxGtexfAsa8

Lorenzo De Zavala Elementary SchoolDe ZavalaES53R$ 930,532$ 4,328,890$ 5,259,422$ 9,790,864$ 514,800$ 51,983,002$ 1,150,239$ 8,164,065$ 2,823,9871979390.372969%0%69%5530.79437358867.38Recommend P1 and P2 amounts for

phase 3 - bond program · 2 demolitions. 2 closures. 17 new campuses. fannin consolidated with...

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