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Proposed Bond Phasing Plan

Proposed Bond Phasing Summary


of All Projects
Project Type
New School
Renovation
Addition /
Renovation
Land
Reconciliation of
Bridge
Athletic Upgrades
Admin
Renovations
Technology

Phase 2

Phase 3

Phase 4

68,921,912.67

147,371,253.81

136,010,000.00

65,000,000.00

149,441,492.72

63,749,818.91

101,782,391.97

168,615,736.68

103,658,989.92

587,248,430.20

133,795,088.22

51,400,260.11

18,234,308.04

66,833,237.02

33,219,670.83

303,482,564.22

417,303,166.48

65,000,000.00

65,000,000.00

43,000,000.00

43,000,000.00

500,000.00

1,500,000.00

8,000,000.00

18,000,000.00

12,000,000.00

40,000,000.00

100,000.00

100,000.00

500,000.00

1,500,000.00

800,000.00

3,000,000.00

10,000,000.00

10,000,000.00

50,000,000.00

30,000,000.00

100,000,000.00

2,666,666.67

2,666,666.67

2,666,666.66

8,000,000.00

500,000.00

1,000,000.00

750,000.00

2,250,000.00

200,000.00

4,800,000.00

5,000,000.00
1,574,284,160.90

Future Innovation
Schools
Pre-School
Classroom
Repurposing
Relocation of
Overage
Programs
PHASE SUB460,758,493.61
TOTAL

Phase 5

TYPE
SUB-TOTAL

Phase 1

274,121,332.83

277,693,366.68

373,815,640.37

187,895,327.41

Contingency
GRAND TOTAL

25,715,839.10

Proposed Bond Phasing Phase 1


Org

Project
Type
New
Schools
Renovation
Addition /
Renovation
Land
Reconciliat
ion of
Bridge
Athletic
Upgrades
Admin
Upgrades
TOTAL

Program ($)

68,921,912.67
149,441,492.72
133,795,088.22
65,000,000.00
43,000,000.00
500,000.00
100,000.00
460,758,493.61

School Name

Project Type

CCC

Wilmer

New School

013

Roosevelt

New School

306

Young Women's STEAM at


Bonham

Addition / Renovation

BBB

Obama MLA

Addition / Renovation

015

Seagoville

Addition / Renovation

022

Wilson

Addition / Renovation

053

Long

Addition / Renovation

006

Hillcrest

Addition / Renovation

360

Hulcy

Renovation

017

Spruce

Renovation

023

Carter

Renovation

025

Skyline

Renovation

009

Lincoln

Renovation

028

Conrad

Renovation

016

South Oak Clif

Renovation

Program ($)

27,296,831.33
41,625,081.34
18,500,081.34
27,750,081.36
12,801,592.89
26,790,658.42
16,132,516.08
31,820,158.13
7,688,044.98
29,113,485.89
22,097,832.95
40,269,291.88
17,560,327.95
3,000,000.00
25,000,000.00

Proposed Bond Phasing Phase 2


Org

Project
Type

Program ($)

New
Schools

147,371,253.81

Renovation

63,749,818.91

Addition /
Renovation
Athletic
Upgrades
Admin
Upgrades

51,400,260.11
1,500,000.00
100,000.00

Technology

10,000,000.00

TOTAL

274,121,332.83

School Name

Project Type

012

L.G. Pinkston

New School

DDD

Titche / Blanton

New School

EEE

Stone / Hotchkiss

New School

005

Molina

206

Sanger

153

Hexter

133

Jordan

002

Oak Clif Transformation (Old


Adamson)

Renovation

222

Urban Park

Renovation

198

Reilly

Renovation

185

Miller

Renovation

212

Stone, H.

Renovation

188

Mount Auburn

Renovation

166

Kiest

Renovation

Addition /
Renovation
Addition /
Renovation
Addition /
Renovation
Addition /
Renovation

Program ($)
92,777,581.37
27,296,835.67
27,296,836.77
18,195,329.01
19,536,307.97
10,105,849.72
3,562,773.41
10,999,999.96
3,242,570.98
3,099,719.01
2,982,701.99
2,845,421.01
2,552,249.99
2,470,487.00

Proposed Bond Phasing Phase 2


(contd)
Org
School
Name
Project Type
Program ($)
120

Caillet

Renovation

114

Bryan

Renovation

170

Lagow

Renovation

229

Winnetka

Renovation

213

Terry

Renovation

260

De Zavala

Renovation

174

Lee, R.E.

Renovation

105

Arcadia Park

Renovation

169

Kramer

Renovation

152

Henderson

Renovation

060

Storey

Renovation

175

Lee, U.

Renovation

1,813,816.99
1,709,078.99
1,644,389.02
1,550,434.00
1,440,480.99
1,186,930.01
1,030,100.00
955,634.01
837,637.97
771,827.03
699,317.01
665,743.01

Proposed Bond Phasing Phase 3


Project
Type
New
Schools
Renovation
Addition /
Renovation
Athletic
Upgrades
Admin
Upgrades
Technology
Future
Innovation
Schools
Pre-School
Classroom
Repurposi
ng
TOTAL

Program ($)

136,010,000.00
101,782,391.97
18,234,308.04
8,000,000.00
500,000.00
10,000,000.00
2,666,666.67

500,000.00
277,693,366.68

Org
FFF
200
204

School Name
Far North Dallas Area
Rhoads
Rosemont

129

Conner

137

Dorsey

AAA
264
167
191
268
196
128
266
184
158
197
159
142
109
192
004
119
280
117
190

Thompson Montessori
McNair
Kleberg
Pease
Kennedy
Ray
King
Douglass
Milam
Hooe
Reagan
Hotchkiss
Ervin
Blair
Peeler
Multiple Careers
Cabell
Frank
Burleson
Peabody

Project Type
New School
New School
New School
Addition /
Renovation
Addition /
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation

Program ($)
65,000,000.00
29,510,000.00
41,500,000.00
8,170,083.02
10,064,225.02
8,000,000.00
167,621.01
231,198.99
291,894.01
618,280.00
753,010.01
813,032.02
852,388.01
911,696.01
937,767.98
991,672.99
1,149,823.98
1,232,165.99
1,249,999.98
1,307,649.01
1,420,275.01
1,688,285.00
1,800,170.01
1,902,948.98
1,912,216.02

Proposed Bond Phasing Phase 3


Org
School Name
Project Type
Program ($)
(contd)
219 Turner
Renovation
1,940,745.01
035
044
226
049
121
201
148
140
233
149
263
382
131
157
171
058
104
101
156
203
216
215
281
045
124

Rangel
Cary
Weiss
Greiner
Carpenter
Rice
Gooch
Earhart
Adams, Nathan
Hall
Starks
Innovation, Design Academy at
Fannin
Zaragoza
Hogg
Lakewood
Spence
Anderson
Adams, John
Hawthorne
Rogers
Titche
Thornton
Chvez
Comstock
Carver

Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation

2,047,072.03
2,053,225.01
2,092,622.02
2,094,182.97
2,128,841.98
2,342,692.98
2,358,657.00
2,368,160.00
2,405,768.01
2,509,593.02
2,592,285.00

Renovation

2,603,907.00

Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation

2,802,315.02
2,882,169.02
3,016,071.97
3,145,621.03
3,202,697.99
3,259,232.01
3,478,003.95
3,544,606.01
3,587,686.99
3,637,747.00
3,713,686.00
3,841,265.97
3,901,441.97

Proposed Bond Phasing Phase 4


Org

School Name

GGG West Dallas Area


Project Type

Program ($)
001

Adams, Bryan

Project Type
New School
Addition /
Renovation
Addition /
Renovation
Addition /
Renovation
Addition /
Renovation
Addition /
Renovation
Addition /
Renovation

New School

65,000,000.00

180

Macon

Renovation

168,615,736.68

284

Highland Meadows

66,833,237.02

126

Central

18,000,000.00

209

Silberstein

1,500,000.00

232

Rowe

50,000,000.00

046

Florence

Renovation

161

Ireland

Renovation

163

Johnston

Renovation

164

Jones

Renovation

210

Stemmons

Renovation

211

Stevens Park

Renovation

048

Gaston

Renovation

Addition /
Renovation
Athletic
Upgrades
Admin
Upgrades
Technology
Future
Innovation
Schools
Pre-School
Classroom
Repurposing
Relocation of
Overage
Programs

1,000,000.00

TOTAL

373,815,640.37

2,666,666.67

200,000.00

Program ($)
65,000,000.00
17,286,560.00
13,063,098.00
6,905,056.01
8,682,804.01
9,404,138.00
11,491,581.00
4,479,229.99
3,985,459.00
3,028,182.02
5,289,305.98
2,702,505.99
4,740,053.97
2,619,449.97

Proposed Bond Phasing Phase 4


Org
School Name
Project Type
Program ($)
(contd)
173 Lanier
Renovation
5,395,652.97

072

Zumwalt

Renovation

130

Cowart

Renovation

018

Sunset

Renovation

032

Madison

Renovation

042

Atwell

Renovation

059

Stockard

Renovation

024

North Dallas

Renovation

073

Longfellow

Renovation

052

Hood

Renovation

047

Franklin

Renovation

056

Walker

Renovation

5,812,737.01
5,926,132.99
6,293,045.99
6,315,202.00
7,084,290.00
8,297,899.98
8,416,424.98
8,745,707.96
9,040,692.98
9,444,269.97
9,749,729.99

Proposed Bond Phasing Phase 5


Project Type

Program ($)

New School
103,658,989.92

Renovation
Addition /
33,219,670.83
Renovation
Athletic
12,000,000.00
Upgrades
Admin
800,000.00
Upgrades
Technology
30,000,000.00
Future
Innovation
2,666,666.66
Schools
Pre-School
Classroom
750,000.00
Repurposing
Relocation of
Overage
4,800,000.00
Programs
TOTAL

187,895,327.41

Org
007
054
162
021
144
074
014
008
043
050
068
069
103
108
112
116
125
147
168
178
183
189
199
208

School Name
Project Type
Jeferson
Addition / Renovation
Marsh
Addition / Renovation
Jackson, S.
Renovation
White
Renovation
Field
Renovation
Edison
Renovation
Samuell
Renovation
Kimball
Renovation
Browne
Renovation
Hill
Renovation
Quintanilla
Renovation
Seagoville
Renovation
Allen
Renovation
Bayles
Renovation
Bowie
Renovation
Burnet
Renovation
Casa View
Renovation
Gill
Renovation
Knight
Renovation
Lisbon
Renovation
Marsalis
Renovation
Oliver
Renovation
Reinhardt
Renovation
Seagoville
Renovation

Program ($)
21,884,002.72
11,335,668.11
2,338,034.02
13,058,355.97
739,295.01
14,091,139.00
20,281,806.94
11,195,166.97
1,115,626.00
2,164,877.01
4,684,555.01
4,832,131.01
1,167,645.96
1,175,991.99
1,495,794.01
3,852,390.97
2,360,404.00
589,711.00
938,115.00
96,149.01
3,229,576.98
2,318,653.01
136,994.01
2,089,071.99

Proposed Bond Phasing Phase 5


(contd)
Org
217
218
236
265
269
271
272
273
274
275
276
277
283

School Name
Travis
Truett
Cochran
Martinez
Hernandez
Saldivar
Moreno
Pleasant Grove
Bethune
Kahn
Cuellar
Tolbert
Medrano, E. Hope

Project Type
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation
Renovation

Program ($)
1,219,769.00
423,794.99
645,548.00
2,567,661.00
73,479.00
66,462.99
19,667.02
1,863,525.99
11,734.99
2,150,803.01
15,168.01
85,174.03
564,717.02