MAY 13, 2014

Item Two – Armstrong ES Renovation/ Addition Overview

In order to relieve over-crowding at existing elementary campuses and to allow room for future growth, construct additions/ renovations as necessary at each current campus to accomplish the following capacities Armstrong Elementary : Five Sections totaling 550 students Bradfield Elementary : Six sections totaling 660 students Hyer Elementary : Seven sections totaling 770 students University Park ES : Six sections totaling 660 students Total combined maximum capacity : 2,640 with New elementary campus : 3,410

Item Two – Armstrong ES Renovation/ Addition Site Arrangement

Item Two – Armstrong ES First Floor

Item Two – Armstrong ES Renovation/ Addition First Floor

Scope of Work Addition : 3,935 S.F. Major Renovation : 11,082 S.F. Minor Renovation : 60,028 S.F.

Item Two – Armstrong ES Renovation/ Addition Second Floor

Scope of Work Addition : 3,935 S.F. Major Renovation : 11,082 S.F. Minor Renovation : 60,028 S.F.

Item Two – Armstrong ES Renovation/ Addition Timeline

Duration: Design/Draw/Bid 7 Months Construction 9 Months

May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug

SD CDDD

2015 2016

CONSTRUCTIONB/N

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug

SD DD CD B/N CONSTRUCTION

20172016

Duration: Design/Draw/Bid 7 Months Construction 12 Months

OR

Item Two – Armstrong ES Renovation/ Addition Probable Cost

Armstrong Elementary A/R $6,773,542

Construction $5,913,196

A/E Fees $354,792

Miscellaneous Costs $118,264

FF&E $295,660

Technology $91,630

Armstrong Elementary A/R $6,976,748

Construction $6,090,592

A/E Fees $365,436

Miscellaneous Costs $121,812

FF&E $304,530

Technology $94,379

OR

Item Two – Armstrong ES Renovation/ Addition Summary

Opportunities - Disruption during construction

Advantages - Limited loss of exterior space - New, appropriately sized administrative area, secure entry - Campus population is more suited to current restrictions of site/ building - Future-ready facility for students - Room is still available along the east building face for addition in the future if necessary

Item Two – Bradfield ES Renovation/ Addition Overview

In order to relieve over-crowding at existing elementary campuses and to allow room for future growth, construct additions/ renovations as necessary at each current campus to accomplish the following capacities Armstrong Elementary – Five Sections totaling 550 students Bradfield Elementary – Six sections totaling 660 students Hyer Elementary – Seven sections totaling 770 students University Park ES – Six sections totaling 660 students Total combined maximum capacity – 2,640 with New elementary campus – 3,410

Item Two – Bradfield ES Renovation/ Addition Site Arrangement

Item Two – Bradfield ES First Floor

Item Two – Bradfield ES Renovation/ Addition First Floor

Scope of Work Addition : 4,068 S.F. Major Renovation : 17,641 S.F. Minor Renovation : 65,440 S.F.

Item Two – Bradfield ES Renovation/ Addition Second Floor

Scope of Work Addition : 4,068 S.F. Major Renovation : 17,641 S.F. Minor Renovation : 65,440 S.F.

Item Two – Bradfield ES Renovation/ Addition Timeline

Duration: Design/Draw/Bid 7 Months Construction 9 Months

May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug

SD CDDD

2015 2016

CONSTRUCTIONB/N

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug

SD DD CD B/N CONSTRUCTION

20172016

Duration: Design/Draw/Bid 7 Months Construction 12 Months

OR

Item Two – Bradfield ES Renovation/ Addition Probable Cost

Bradfield Elementary A/R $8,237,984

Construction $7,191,632

A/E Fees $431,498

Miscellaneous Costs $143,833

FF&E $359,582

Technology $111,441

Bradfield Elementary A/R $7,998,043

Construction $6,982,167

A/E Fees $418,930

Miscellaneous Costs $139,643

FF&E $349,108

Technology $108,195

Item Two – Bradfield ES Renovation/ Addition Summary

Opportunities - Building addition is toward front yard and may require minor parking reconfiguration. - Disruption during construction

Advantages - Campus population is more suited to current restrictions of site/ building - New, future-ready facility for students - With interior renovations, grade level pods and Flex spaces can be created in the existing building - Room is still available to the east for addition in the future if necessary

Item Two – Hyer ES Renovation/ Addition Overview

In order to relieve over-crowding at existing elementary campuses and to allow room for future growth, construct additions/ renovations as necessary at each current campus to accomplish the following capacities Armstrong Elementary – Five Sections totaling 550 students Bradfield Elementary – Six sections totaling 660 students Hyer Elementary – Seven sections totaling 770 students University Park ES – Six sections totaling 660 students Total combined maximum capacity – 2,640 with New elementary campus – 3,410

Item Two – Hyer ES Renovation/ Addition Site Arrangement

Item Two – Hyer ES First Floor

Item Two – Hyer ES Renovation/ Addition First Floor

Scope of Work Addition : 12,440 S.F. Major Renovation : 26,460 S.F. Minor Renovation : 44,819 S.F.

Item Two – Hyer ES Renovation/ Addition Timeline

Duration: Design/Draw/Bid 7 Months Construction 9 Months

May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug

SD CDDD

2015 2016

CONSTRUCTIONB/N

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug

SD DD CD B/N CONSTRUCTION

20172016

Duration: Design/Draw/Bid 7 Months Construction 12 Months

OR

Item Two – Hyer ES Renovation/ Addition Probable Cost

Hyer Elementary A/R $10,525,333

Construction $9,188,451

A/E Fees $551,307

Miscellaneous Costs $183,769

FF&E $459,423

Technology $142,383

Hyer Elementary A/R $10,218,770

Construction $8,920,827

A/E Fees $535,250

Miscellaneous Costs $178,417

FF&E $446,041

Technology $138,236

Item Two – Hyer ES Renovation/ Addition Summary

Opportunities - Removal of existing house is required for expansion to northwest - Construction in courtyard area adjacent to gym could be disruptive - If the small infill in the two small courtyards isn’t preferred, addition to the southwest may affect an existing mature tree.

Advantages - Campus population is suited to current restrictions of site/ building - New, future-ready facility for students - With interior renovations, grade level pods and Flex spaces can be created in the existing building

Item Two – University Park ES Renovation/ Addition Overview

In order to relieve over-crowding at existing elementary campuses and to allow room for future growth, construct additions/ renovations as necessary at each current campus to accomplish the following capacities Armstrong Elementary – Five Sections totaling 550 students Bradfield Elementary – Six sections totaling 660 students Hyer Elementary – Seven sections totaling 770 students University Park ES – Six sections totaling 660 students Total combined maximum capacity – 2,640 with New elementary campus – 3,410

Item Two – University Park ES Renovation/ Addition Site Arrangement

Item Two – University Park ES Renovation/ Addition First Floor

Item Two – University Park ES First Floor

Scope of Work Addition : 14,832 S.F. Major Renovation : 8,886 S.F. Minor Renovation : 58,893 S.F.

Item Two – University Park ES Renovation/ Addition Second Floor

Scope of Work Addition : 14,832 S.F. Major Renovation : 8,886 S.F. Minor Renovation : 58,893 S.F.

Item Two – University Park ES Renovation/ Addition Timeline

Duration: Design/Draw/Bid 7 Months Construction 9 Months

May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug

SD CDDD

2015 2016

CONSTRUCTIONB/N

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug

SD DD CD B/N CONSTRUCTION

20172016

Duration: Design/Draw/Bid 7 Months Construction 12 Months

OR

Item Two – University Park ES Renovation/ Addition Probable Cost

University Park Elementary A/R $9,845,544

Construction $8,595,006

A/E Fees $515,700

Miscellaneous Costs $171,900

FF&E $429,750

Technology $133,187

University Park Elementary A/R $9,558,780

Construction $8,344,666

A/E Fees $500,680

Miscellaneous Costs $166,893

FF&E $417,233

Technology $129,308

Item Two – University Park ES Renovation/ Addition Summary

Opportunities - Removal of existing house is required for expansion to northeast - Disruption during construction

Advantages - Campus population is suited to current restrictions of site/ building - New, future-ready facility for students - With interior renovations, grade level pods and Flex spaces can be created in the existing building

2600

2700

2800

2900

3000

3100

3200

3300

3400

3500

2014 2015 2016 2017 2018 2019 2020

Maximum Capacity Enrollment

Current Capacity vs. Projected Enrollment

2600

2700

2800

2900

3000

3100

3200

3300

3400

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2014 2015 2016 2017 2018 2019 2020

Maximum Capacity Enrollment

Elementary Adjustment / New Elementary

Scenario Six Scope • Construct one new elementary campus • At each elementary campus, design and construct additions and renovations to accommodate the following:

• Armstrong Elementary – Add and renovate to a five section campus, 550 students • Bradfield Elementary – Add and renovate to a six section campus, 660 students • Hyer Elementary – Add and renovate to a seven section campus, 770 students • University Park Elementary – Add and renovate to a six section campus, 660 students

• At McCulloch Intermediate, construct additions to allow expansion to 1300 students. • At HPMS construct additions to allow expansion to 1300 students. • Renovate areas at MIS/HPMS to provide additional administrative space, fine arts space, etc. • At MIS/HPMS, relocate parking to beneath eastern side of playfields and reclaim existing parking space for outdoor

use. • At HPHS, remove natatorium, construct new facility off-site, and infill existing location with academic space. • At HPHS, construct new academic space and expand Fine Arts with addition to northwest corner of building, over

existing parking. • At HPHS, remove existing Seay Center, construct new tennis facility on east side of site, construct new athletics

building in current location. Result - Grade K-4 capacity attained: 3,410 Grade 5-8 capacity attained: 2,600 Grade 9-12 capacity attained: 3,000 Total Capacity : 9,010

HIGHLAND PARK ISD Scenario SIX 2014

December January February March April May June July August September October November December January February March April May June July August September October November December January February March April May June July August September October November December January February March April May June July August September October November December

SPRING 2015 BOND ELECTION

ELEMENTARY SCHOOLS $62,530,712 $0 $341,985 $146,565 $146,565 $354,198 $632,597 $182,127 $426,402 $2,250,922 $2,190,302 $1,935,702 $2,246,180 $5,286,730 $5,286,730 $5,286,730 $5,286,730 $5,286,730 $6,180,557 $6,180,557 $6,180,557 $6,317,028 $0 $0 $65,506 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

New Elementary School $27,981,577 SD DD CD B/N CONSTRUCTION PC

Construction $24,427,480 $1,879,036.92 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037

A/E Fees $1,465,649 $219,847 $146,565 $146,565 $293,130 $293,130 $36,641 $36,641 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $29,313

Miscellaneous Costs $488,550 $122,137 $61,069 $244,275 $61,069

FF&E $1,221,374 $305,344 $305,344 $305,344 $305,344

Technology $378,525 $94,631 $94,631 $94,631 $94,631

Armstrong Elementary A/R $6,773,542 SD DD CD B/N CONSTRUCTION PC

Construction $5,913,196 $657,021.77 $657,022 $657,022 $657,022 $657,022 $657,022 $657,022 $657,022 $657,022

A/E Fees $354,792 $53,219 $35,479 $35,479 $70,958 $70,958 $8,870 $8,870 $7,096 $7,096 $7,096 $7,096 $7,096 $7,096 $7,096 $7,096 $7,096 $7,096

Miscellaneous Costs $118,264 $29,566 $14,783 $59,132 $14,783

FF&E $295,660 $73,915 $73,915 $73,915 $73,915

Technology $91,630 $22,908 $22,908 $22,908 $22,908

Bradfield Elementary A/R $7,998,043 SD DD CD B/N CONSTRUCTION PC

Construction $6,982,167 $775,796.28 $775,796 $775,796 $775,796 $775,796 $775,796 $775,796 $775,796 $775,796

A/E Fees $418,930 $62,839 $41,893 $41,893 $83,786 $83,786 $10,473 $10,473 $8,379 $8,379 $8,379 $8,379 $8,379 $8,379 $8,379 $8,379 $8,379 $8,379

Miscellaneous Costs $139,643 $34,911 $17,455 $69,822 $17,455

FF&E $349,108 $87,277 $87,277 $87,277 $87,277

Technology $108,195 $27,049 $27,049 $27,049 $27,049

Hyer Elementary A/R $10,218,770 SD DD CD B/N CONSTRUCTION PC

Construction $8,920,827 $991,202.95 $991,203 $991,203 $991,203 $991,203 $991,203 $991,203 $991,203 $991,203

A/E Fees $535,250 $80,287 $53,525 $53,525 $107,050 $107,050 $13,381 $13,381 $10,705 $10,705 $10,705 $10,705 $10,705 $10,705 $10,705 $10,705 $10,705 $10,705

Miscellaneous Costs $178,417 $44,604 $22,302 $89,208 $22,302

FF&E $446,041 $111,510 $111,510 $111,510 $111,510

Technology $138,236 $34,559 $34,559 $34,559 $34,559

University Park Elementary A/R $9,558,780 SD DD CD B/N CONSTRUCTION PC

Construction $8,344,666 $927,185.11 $927,185 $927,185 $927,185 $927,185 $927,185 $927,185 $927,185 $927,185

A/E Fees $500,680 $75,102 $50,068 $50,068 $100,136 $100,136 $12,517 $12,517 $10,014 $10,014 $10,014 $10,014 $10,014 $10,014 $10,014 $10,014 $10,014 $10,014

Miscellaneous Costs $166,893 $41,723 $20,862 $83,447 $20,862

FF&E $417,233 $104,308 $104,308 $104,308 $104,308

Technology $129,308 $32,327 $32,327 $32,327 $32,327

HPMS/ MCCULLOCH INTERMEDIATE SCHOOL $21,187,651 $0 $0 $0 $0 $0 $0 $0 $153,251 $65,679 $65,679 $158,724 $131,358 $16,420 $125,885 $691,544 $691,544 $691,544 $691,544 $691,544 $691,544 $736,102 $729,736 $839,386 $723,533 $755,360 $1,216,895 $1,451,588 $1,403,962 $1,449,320 $2,582,057 $1,617,115 $1,625,071 $1,168,872 $22,398 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

McCulloch Intermediate School Addition $4,088,089 SD DD CD B/N CONSTRUCTION PC

Construction $3,558,141 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384

A/E Fees $213,488 $32,023 $21,349 $21,349 $42,698 $42,698 $5,337 $5,337 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $4,270

Miscellaneous Costs $71,163 $17,791 $8,895 $35,581 $8,895

FF&E $177,907 $44,477 $44,477 $44,477 $44,477

Technology $67,389 $16,847 $16,847 $16,847 $16,847

Highland Park Middle School Additions $8,718,239 SD DD CD B/N CONSTRUCTION PC

Construction $7,388,338 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771

A/E Fees $443,300 $66,495 $44,330 $44,330 $88,660 $88,660 $11,083 $11,083 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $8,866

Miscellaneous Costs $147,767 $36,942 $18,471 $73,883 $18,471

FF&E $738,834 $184,708 $184,708 $184,708 $184,708

Technology $0 $0 $0 $0 $0

Highland Park Middle School Renovations $4,944,008 SD DD CD B/N CONSTRUCTION PC

Construction $4,535,787 $1,133,946.68 $1,133,947 $1,133,947 $1,133,947

A/E Fees $272,147 $40,822 $27,215 $27,215 $54,429 $54,429 $6,804 $6,804 $12,247 $12,247 $12,247 $12,247 $5,443

Miscellaneous Costs $90,716 $22,679 $11,339 $45,358 $11,339

FF&E $45,358 $11,339 $11,339 $11,339 $11,339

Technology $0 $0 $0 $0 $0

Parking Modifications $3,437,316 SD DD CD B/N CONSTRUCTION PC

Construction $3,182,700 $454,671.43 $454,671 $454,671 $454,671 $454,671 $454,671 $454,671

A/E Fees $190,962 $28,644 $38,192 $76,385 $4,774 $4,774 $4,910 $4,910 $4,910 $4,910 $4,910 $4,910 $4,910 $3,819

Miscellaneous Costs $63,654 $15,914 $7,957 $31,827 $7,957

FF&E $0

Technology $0

HIGHLAND PARK HIGH SCHOOL $21,392,557 $0 $0 $0 $0 $0 $0 $125,893 $68,669 $61,039 $61,039 $61,039 $150,691 $122,078 $122,078 $22,890 $137,338 $828,611 $769,750 $769,750 $832,290 $813,896 $736,640 $810,217 $1,297,691 $1,297,691 $1,297,691 $1,297,691 $1,297,691 $1,426,880 $1,426,880 $1,426,880 $1,455,492 $657,131 $657,131 $657,131 $693,837 $0 $0 $0 $8,829 $0 $0 $0 $0 $0 $0 $0 $0 $0

Natatorium Demolition/ Clasroom Infill $8,286,460 SD DD CD B/N CONSTRUCTION PC

Construction $7,357,674 $565,974.89 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975

A/E Fees $441,460 $66,219 $44,146 $44,146 $88,292 $88,292 $11,037 $11,037 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $8,829

Miscellaneous Costs $147,153 $36,788 $18,394 $73,577 $18,394

FF&E $220,730 $55,183 $55,183 $55,183 $55,183

Technology $119,443 $29,861 $29,861 $29,861 $29,861

Northwest Classroom Addition $13,106,096 SD DD CD B/N CONSTRUCTION PC

Construction $11,444,858 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304

A/E Fees $915,589 $68,669 $68,669 $61,039 $61,039 $61,039 $122,078 $122,078 $122,078 $22,890 $22,890 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $18,312

Miscellaneous Costs $228,897 $57,224 $28,612 $114,449 $28,612

FF&E $343,346 $85,836 $85,836 $85,836 $85,836

Technology $173,407 $43,352 $43,352 $43,352 $43,352

SPECIAL PROJECTS $34,895,720 $0 $0 $0 $0 $260,732 $136,759 $147,182 $259,620 $179,705 $69,630 $634,498 $1,511,871 $1,511,871 $1,511,871 $1,511,871 $1,511,871 $1,545,653 $1,545,653 $1,556,077 $1,043,597 $1,043,597 $1,043,597 $1,192,102 $1,197,105 $1,351,083 $58,190 $77,586 $94,932 $135,776 $103,449 $103,449 $19,397 $148,707 $1,089,228 $1,089,228 $1,089,228 $1,089,228 $1,122,941 $1,122,941 $1,122,941 $1,122,941 $1,122,941 $1,122,941 $1,122,941 $1,155,269 $0 $0 $0 $15,517

Aquatics Center $16,056,104 SD DD CD B/N CONSTRUCTION PC

Construction $14,454,248 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446

A/E Fees $867,255 $130,088 $86,725 $86,725 $173,451 $173,451 $21,681 $21,681 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $17,345

Miscellaneous Costs $289,085 $72,271 $36,136 $144,542 $36,136

FF&E $289,085 $96,362 $96,362 $96,362

Technology $156,431 $52,144 $52,144 $52,144

Seay Center $4,604,341 SD DD CD B/N CONSTRUCTION PC

Construction $4,169,440 $463,271 $463,271 $463,271 $463,271 $463,271 $463,271 $463,271 $463,271 $463,271

A/E Fees $250,166 $37,525 $50,033 $50,033 $50,033 $6,254 $6,254 $5,003 $5,003 $5,003 $5,003 $5,003 $5,003 $5,003 $5,003 $5,003 $5,003

Miscellaneous Costs $83,389 $20,847 $10,424 $41,694 $10,424

FF&E $12,508 $4,169 $4,169 $4,169

Technology $88,838 $29,613 $29,613 $29,613

Field Sports Building $14,235,275 SD DD CD B/N CONSTRUCTION PC

Construction $12,931,083 $1,077,590.27 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590

A/E Fees $775,865 $58,190 $58,190 $77,586 $77,586 $103,449 $103,449 $103,449 $19,397 $19,397 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $15,517

Miscellaneous Costs $258,622 $64,655 $32,328 $129,311 $32,328

FF&E $38,793 $4,849 $4,849 $4,849 $4,849 $4,849 $4,849 $4,849 $4,849

Technology $230,912 $28,864 $28,864 $28,864 $28,864 $28,864 $28,864 $28,864 $28,864

DISTRICT-PERFORMED PROJECTS $23,000,000 $0 $0 $0 $0 $0 $0 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $0 $0 $0 $0 $0 $0 $0

Major Maintenance Improvements $3,000,000 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33

Land Acquisition $20,000,000 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56

TOTALS BY MONTH $0 $341,985 $146,565 $146,565 $614,930 $769,356 $1,094,092 $1,546,831 $3,196,234 $3,025,539 $3,428,852 $4,678,989 $7,575,988 $7,685,453 $8,151,923 $8,266,372 $8,991,427 $9,826,393 $9,836,817 $9,386,877 $9,549,511 $3,148,862 $3,480,595 $3,922,724 $4,043,023 $3,211,665 $3,465,754 $3,435,474 $3,650,865 $4,751,274 $3,786,332 $3,738,849 $2,613,599 $2,407,646 $2,385,248 $2,421,954 $1,728,117 $1,761,830 $1,761,830 $1,770,660 $1,761,830 $1,761,830 $1,122,941 $1,122,941 $1,155,269 $0 $0 $0 $15,517

TOTALS BY YEAR $0 $26,565,925 $86,289,977 $37,596,776 $12,234,650

CUMULATIVE TOTALS $163,006,640 $0 $26,565,925 $112,855,901 $150,452,677 $162,687,328

BOND SELL $26,885,237 $85,205,846 $32,262,333 $14,465,939

2015 2016 2017 2018

Scenario Six - 2016 Renovation Completion

HIGHLAND PARK ISD Scenario Six Late 2014

December January February March April May June July August September October November December January February March April May June July August September October November December January February March April May June July August September October November December January February March April May June July August September October November December

SPRING 2015 BOND ELECTION

ELEMENTARY SCHOOLS $63,567,186 $0 $341,985 $146,565 $146,565 $354,198 $293,130 $36,641 $280,916 $1,899,331 $1,899,331 $1,899,331 $1,899,331 $1,899,331 $2,334,250 $2,085,725 $2,085,725 $2,349,783 $2,672,093 $2,345,904 $2,656,561 $4,977,140 $2,616,766 $2,616,766 $2,646,079 $2,616,766 $2,616,766 $2,616,766 $2,616,766 $3,125,434 $3,125,434 $3,125,434 $3,203,098 $0 $0 $0 $37,279 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

New Elementary School $27,981,577 SD DD CD B/N CONSTRUCTION PC

Construction $24,427,480 $1,879,036.92 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037 $1,879,037

A/E Fees $1,465,649 $219,847 $146,565 $146,565 $293,130 $293,130 $36,641 $36,641 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $20,294 $29,313

Miscellaneous Costs $488,550 $122,137 $61,069 $244,275 $61,069

FF&E $1,221,374 $305,344 $305,344 $305,344 $305,344

Technology $378,525 $94,631 $94,631 $94,631 $94,631

Armstrong Elementary A/R $6,976,748 SD DD CD B/N CONSTRUCTION PC

Construction $6,090,592 $507,549.32 $507,549 $507,549 $507,549 $507,549 $507,549 $507,549 $507,549 $507,549 $507,549 $507,549 $507,549

A/E Fees $365,436 $54,815 $36,544 $36,544 $73,087 $73,087 $9,136 $9,136 $5,482 $5,482 $5,482 $5,482 $5,482 $5,482 $5,482 $5,482 $5,482 $5,482 $5,482 $5,482 $7,309

Miscellaneous Costs $121,812 $30,453 $15,226 $60,906 $15,226

FF&E $304,530 $76,132 $76,132 $76,132 $76,132

Technology $94,379 $23,595 $23,595 $23,595 $23,595

Bradfield Elementary A/R $8,237,984 SD DD CD B/N CONSTRUCTION PC

Construction $7,191,632 $599,302.63 $599,303 $599,303 $599,303 $599,303 $599,303 $599,303 $599,303 $599,303 $599,303 $599,303 $599,303

A/E Fees $431,498 $64,725 $43,150 $43,150 $86,300 $86,300 $10,787 $10,787 $6,472 $6,472 $6,472 $6,472 $6,472 $6,472 $6,472 $6,472 $6,472 $6,472 $6,472 $6,472 $8,630

Miscellaneous Costs $143,833 $35,958 $17,979 $71,916 $17,979

FF&E $359,582 $89,895 $89,895 $89,895 $89,895

Technology $111,441 $27,860 $27,860 $27,860 $27,860

Hyer Elementary A/R $10,525,333 SD DD CD B/N CONSTRUCTION PC

Construction $9,188,451 $765,704.28 $765,704 $765,704 $765,704 $765,704 $765,704 $765,704 $765,704 $765,704 $765,704 $765,704 $765,704

A/E Fees $551,307 $82,696 $55,131 $55,131 $110,261 $110,261 $13,783 $13,783 $8,270 $8,270 $8,270 $8,270 $8,270 $8,270 $8,270 $8,270 $8,270 $8,270 $8,270 $8,270 $11,026

Miscellaneous Costs $183,769 $45,942 $22,971 $91,885 $22,971

FF&E $459,423 $114,856 $114,856 $114,856 $114,856

Technology $142,383 $35,596 $35,596 $35,596 $35,596

University Park Elementary A/R $9,845,544 SD DD CD B/N CONSTRUCTION PC

Construction $8,595,006 $716,250.50 $716,250 $716,250 $716,250 $716,250 $716,250 $716,250 $716,250 $716,250 $716,250 $716,250 $716,250

A/E Fees $515,700 $77,355 $51,570 $51,570 $103,140 $103,140 $12,893 $12,893 $7,736 $7,736 $7,736 $7,736 $7,736 $7,736 $7,736 $7,736 $7,736 $7,736 $7,736 $7,736 $10,314

Miscellaneous Costs $171,900 $42,975 $21,488 $85,950 $21,488

FF&E $429,750 $107,438 $107,438 $107,438 $107,438

Technology $133,187 $33,297 $33,297 $33,297 $33,297

HPMS/ MCCULLOCH INTERMEDIATE SCHOOL $21,327,582 $0 $0 $0 $0 $0 $0 $0 $153,251 $65,679 $65,679 $158,724 $131,358 $16,420 $125,885 $691,544 $691,544 $691,544 $691,544 $691,544 $691,544 $736,102 $729,736 $839,386 $723,533 $755,360 $1,216,895 $1,486,570 $1,438,945 $1,484,302 $2,617,040 $1,617,115 $1,625,071 $1,168,872 $22,398 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

McCulloch Intermediate School Addition $4,088,089 SD DD CD B/N CONSTRUCTION PC

Construction $3,558,141 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384 $222,384

A/E Fees $213,488 $32,023 $21,349 $21,349 $42,698 $42,698 $5,337 $5,337 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $2,402 $4,270

Miscellaneous Costs $71,163 $17,791 $8,895 $35,581 $8,895

FF&E $177,907 $44,477 $44,477 $44,477 $44,477

Technology $67,389 $16,847 $16,847 $16,847 $16,847

Highland Park Middle School Additions $8,858,170 SD DD CD B/N CONSTRUCTION PC

Construction $7,388,338 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771 $461,771

A/E Fees $443,300 $66,495 $44,330 $44,330 $88,660 $88,660 $11,083 $11,083 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $4,987 $8,866

Miscellaneous Costs $147,767 $36,942 $18,471 $73,883 $18,471

FF&E $738,834 $184,708 $184,708 $184,708 $184,708

Technology $139,931 $34,983 $34,983 $34,983 $34,983

Highland Park Middle School Renovations $4,944,008 SD DD CD B/N CONSTRUCTION PC

Construction $4,535,787 $1,133,946.68 $1,133,947 $1,133,947 $1,133,947

A/E Fees $272,147 $40,822 $27,215 $27,215 $54,429 $54,429 $6,804 $6,804 $12,247 $12,247 $12,247 $12,247 $5,443

Miscellaneous Costs $90,716 $22,679 $11,339 $45,358 $11,339

FF&E $45,358 $11,339 $11,339 $11,339 $11,339

Technology $0 $0 $0 $0 $0

Parking Modifications $3,437,316 SD DD CD B/N CONSTRUCTION PC

Construction $3,182,700 $454,671.43 $454,671 $454,671 $454,671 $454,671 $454,671 $454,671

A/E Fees $190,962 $28,644 $38,192 $76,385 $4,774 $4,774 $4,910 $4,910 $4,910 $4,910 $4,910 $4,910 $4,910 $3,819

Miscellaneous Costs $63,654 $15,914 $7,957 $31,827 $7,957

FF&E $0

Technology $0

HIGHLAND PARK HIGH SCHOOL $21,392,557 $0 $0 $0 $0 $0 $0 $125,893 $68,669 $61,039 $61,039 $61,039 $150,691 $122,078 $122,078 $22,890 $137,338 $828,611 $769,750 $769,750 $832,290 $813,896 $736,640 $810,217 $1,297,691 $1,297,691 $1,297,691 $1,297,691 $1,297,691 $1,426,880 $1,426,880 $1,426,880 $1,455,492 $657,131 $657,131 $657,131 $693,837 $0 $0 $0 $8,829 $0 $0 $0 $0 $0 $0 $0 $0 $0

Natatorium Demolition/ Clasroom Infill $8,286,460 SD DD CD B/N CONSTRUCTION PC

Construction $7,357,674 $565,974.89 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975 $565,975

A/E Fees $441,460 $66,219 $44,146 $44,146 $88,292 $88,292 $11,037 $11,037 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $6,113 $8,829

Miscellaneous Costs $147,153 $36,788 $18,394 $73,577 $18,394

FF&E $220,730 $55,183 $55,183 $55,183 $55,183

Technology $119,443 $29,861 $29,861 $29,861 $29,861

Northwest Classroom Addition $13,106,096 SD DD CD B/N CONSTRUCTION PC

Construction $11,444,858 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304 $715,304

A/E Fees $915,589 $68,669 $68,669 $61,039 $61,039 $61,039 $122,078 $122,078 $122,078 $22,890 $22,890 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $10,300 $18,312

Miscellaneous Costs $228,897 $57,224 $28,612 $114,449 $28,612

FF&E $343,346 $85,836 $85,836 $85,836 $85,836

Technology $173,407 $43,352 $43,352 $43,352 $43,352

SPECIAL PROJECTS $34,895,720 $0 $0 $0 $0 $260,732 $136,759 $147,182 $259,620 $179,705 $69,630 $634,498 $1,511,871 $1,511,871 $1,511,871 $1,511,871 $1,511,871 $1,545,653 $1,545,653 $1,556,077 $1,043,597 $1,043,597 $1,043,597 $1,192,102 $1,197,105 $1,351,083 $58,190 $77,586 $94,932 $135,776 $103,449 $103,449 $19,397 $148,707 $1,089,228 $1,089,228 $1,089,228 $1,089,228 $1,122,941 $1,122,941 $1,122,941 $1,122,941 $1,122,941 $1,122,941 $1,122,941 $1,155,269 $0 $0 $0 $15,517

Aquatics Center $16,056,104 SD DD CD B/N CONSTRUCTION PC

Construction $14,454,248 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446 $1,032,446

A/E Fees $867,255 $130,088 $86,725 $86,725 $173,451 $173,451 $21,681 $21,681 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $11,150 $17,345

Miscellaneous Costs $289,085 $72,271 $36,136 $144,542 $36,136

FF&E $289,085 $96,362 $96,362 $96,362

Technology $156,431 $52,144 $52,144 $52,144

Seay Center $4,604,341 SD DD CD B/N CONSTRUCTION PC

Construction $4,169,440 $463,271 $463,271 $463,271 $463,271 $463,271 $463,271 $463,271 $463,271 $463,271

A/E Fees $250,166 $37,525 $50,033 $50,033 $50,033 $6,254 $6,254 $5,003 $5,003 $5,003 $5,003 $5,003 $5,003 $5,003 $5,003 $5,003 $5,003

Miscellaneous Costs $83,389 $20,847 $10,424 $41,694 $10,424

FF&E $12,508 $4,169 $4,169 $4,169

Technology $88,838 $29,613 $29,613 $29,613

Field Sports Building $14,235,275 SD DD CD B/N CONSTRUCTION PC

Construction $12,931,083 $1,077,590.27 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590 $1,077,590

A/E Fees $775,865 $58,190 $58,190 $77,586 $77,586 $103,449 $103,449 $103,449 $19,397 $19,397 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $11,638 $15,517

Miscellaneous Costs $258,622 $64,655 $32,328 $129,311 $32,328

FF&E $38,793 $4,849 $4,849 $4,849 $4,849 $4,849 $4,849 $4,849 $4,849

Technology $230,912 $28,864 $28,864 $28,864 $28,864 $28,864 $28,864 $28,864 $28,864

DISTRICT-PERFORMED PROJECTS $23,000,000 $0 $0 $0 $0 $0 $0 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $638,889 $0 $0 $0 $0 $0 $0 $0

Major Maintenance Improvements $3,000,000 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33 $83,333.33

Land Acquisition $20,000,000 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56 $555,555.56

TOTALS BY MONTH $0 $341,985 $146,565 $146,565 $614,930 $429,889 $948,606 $1,401,345 $2,844,643 $2,734,567 $3,392,481 $4,332,139 $4,188,589 $4,732,973 $4,950,918 $5,065,367 $6,054,480 $6,317,929 $6,002,163 $5,862,880 $8,209,623 $5,765,628 $6,097,360 $6,503,297 $6,659,789 $5,828,431 $6,117,503 $6,087,222 $6,811,282 $7,911,691 $6,911,766 $6,941,947 $2,613,599 $2,407,646 $2,385,248 $2,459,233 $1,728,117 $1,761,830 $1,761,830 $1,770,660 $1,761,830 $1,761,830 $1,122,941 $1,122,941 $1,155,269 $0 $0 $0 $15,517

TOTALS BY YEAR $0 $21,522,302 $72,222,408 $58,203,684 $12,234,650

CUMULATIVE TOTALS $164,183,045 $0 $21,522,302 $93,744,711 $151,948,395 $164,183,045

BOND SELL $21,522,302 $82,854,538 $37,506,360 $14,465,939

2015 2016 2017 2018

Scenario Six - 2017 Renovation Completion