2017 Anticipated Bond Schedule Northwest ISD 2017 Anticipated Bond Schedule August 14, 2017

The $399 million bond package addresses facility improvements for our students in five main areas:

The $399 million bond package addresses facility improvements for our students in five main areas: $264,000,000 $51,200,000 $37,400,000 $32,300,000 $14,100,000 3 New E.S. New Haslet E.S. Renovate Existing Haslet E.S. Beck E.S. Addition Existing E.S. Expansions M.S. Expansions BNHS Expansions EHS Expansions Land Acquisitions Ag Expansion CTE Program Upgrades NHS Fine Arts & PAC Upgrades BNHS Fine Arts Upgrades M.S. Fine Arts Upgrades BNHS Field House NHS Field House Natatorium District-wide Infrastructure Upgrades Student Device Refresh Teacher Device Refresh Virtual Desktop Expansion Furniture Replacement (20+ years old) Roof Replacements Fire Alarm Replacements Aged MEP Equipment Replacements Entrance Security Enhancements Access Control Improvements Intrusion Alarms Security Camera Replacements Phone & Intercom System Improvements

Additions & Renovations The $399 million bond package addresses facility improvements for our students in five main areas: The 2017 NISD Bond Package will be delivered in four major components: New Facilities Renovations Additions & Renovations Additional Items

Additions & Renovations 2017 2017 2018 2019 2020 2021 2021 Today 305 days New Elementary (No.19) 5/1/2018 - 7/1/2019 392 days New District Natatorium 11/1/2018 - 5/1/2020 306 days New Elementary (No. 20) New Facilities 5/1/2019 - 7/1/2020 306 days New Elementary (Haslet Replacement) 5/1/2019 - 7/1/2020 306 days New Elementary (No. 21) 5/1/2020 - 7/2/2021 87 days Beck ES Addition & Renovations 9/1/2017 - 1/1/2018 196 days Hughes ES Addition & Renovations 11/1/2017 - 8/1/2018 132 days NISD Ag Barn Addition & Renovations 3/1/2018 - 9/1/2018 326 days Byron Nelson HS Addition & Renovations 4/1/2018 - 7/1/2019 196 days Existing ES Addition & Renovations 11/1/2018 - 8/1/2019 174 days Chisholm MS Addition & Renovations 12/1/2018 - 8/1/2019 174 days Pike MS Addition & Renovations Additions & Renovations 12/1/2018 - 8/1/2019 174 days Medlin MS Addition & Renovations 12/1/2018 - 8/1/2019 328 days Northwest HS Addition & Renovations 4/1/2019 - 7/1/2020 328 days V. R. Eaton HS Addition 4/1/2019 - 7/1/2020 196 days Existing ES Addition & Renovations 11/1/2019 - 8/1/2020 175 days Wilson MS Addition & Renovations 12/1/2019 - 8/1/2020 175 days Tidwell MS Addition & Renovations 12/1/2019 - 8/1/2020 164 days S&S Ent/Rec Improvements 12/15/2017 - 8/1/2018 132 days S&S Access Control 3/1/2018 - 9/1/2018 132 days S&S Door Hardware Upgrades 3/1/2018 - 9/1/2018 205 days Haslet ES Reno. (Admin. Annex) Renovations 8/1/2020 - 5/15/2021 217 days Prairie View & Seven Hills Reno. 10/1/2020 - 8/1/2021 217 days Hatfield, Justin & Lakeview Reno. 10/1/2020 - 8/1/2021 217 days Granger, Love, Nance, Peterson, Roanoke, Schluter Reno. 10/1/2020 - 8/1/2021 217 days Admin, SPC, Support Services, Texan & NISD Stadium Reno. 10/1/2020 - 8/1/2021 1044 days Land Acquisition 8/1/2017 - 8/1/2021 935 days S&S Security Cameras 1/1/2018 - 8/1/2021 935 days S&S Intercom & Phone Systems 1/1/2018 - 8/1/2021 523 days Tech. Teacher/Staff Refresh Additional Items 1/1/2018 - 1/1/2020 523 days Tech. Virtual Desktop 1/1/2018 - 1/1/2020 566 days Classroom Furniture Refresh 6/1/2018 - 8/1/2020 697 days Tech. Infrastructure 1/1/2019 - 9/1/2021 697 days Tech. Student Device Refresh 1/1/2019 - 9/1/2021

Design - New E.S. (Haslet) Design - New Natatorium New Facilities Anticipated Schedule Design - New E.S. (No. 19) 8/11/2017 Design - New E.S. (Haslet) Design - New E.S. (No. 20) Design - New Natatorium 9/1/2018 Design - New E.S. (No. 21) 11/1/2017 9/1/2019 2017 2017 2018 2019 2020 2021 2021 Today 305 days New Elementary (No.19) 5/1/2018 7/1/2019 392 days New District Natatorium 11/1/2018 5/1/2020 306 days New Elementary (No. 20) 5/1/2019 7/1/2020 306 days New Elementary (Haslet Replacement) 5/1/2019 7/1/2020 306 days New Elementary (No. 21) 5/1/2020 7/2/2021

Additions & Renovations Anticipated Schedule Design - Existing ES (2nd) Design – Hughes ES 4/1/2018 Design - Existing ES (3rd) 6/1/2017 Design - Medlin, Pike & Chisholm 4/1/2019 Design - BNHS 6/1/2018 Design - Tidwell MS Design - Beck ES Design - NISD Ag Barn Design - V. R. Eaton HS Design - Wilson MS 3/1/2017 9/1/2017 Design - Northwest HS 6/1/2019 9/1/2018 2017 2017 2018 2019 2020 2021 2021 Today Beck ES A&R 87 days 9/1/2017 1/1/2018 Hughes ES A&R 196 days 11/1/2017 8/1/2018 NISD Ag Barn A&R 132 days 3/1/2018 9/1/2018 Byron Nelson HS A&R 326 days 4/1/2018 7/1/2019 Existing ES (2nd) A&R 196 days 11/1/2018 8/1/2019 Medlin MS A&R 174 days 12/1/2018 8/1/2019 Chisholm MS A&R 174 days 12/1/2018 8/1/2019 Pike MS A&R 174 days 12/1/2018 8/1/2019 Northwest HS A&R 328 days 4/1/2019 7/1/2020 V. R. Eaton HS Addition 328 days 4/1/2019 7/1/2020 Existing ES (3rd) A&R 196 days 11/1/2019 8/1/2020 Wilson MS A&R 175 days 12/1/2019 8/1/2020 Tidwell MS A&R 175 days 12/1/2019 8/1/2020

Design - Haslet ES (Admin. Annex) Renovations Anticipated Schedule Design - S&S Ent/Rec 9/1/2017 Design - S&S Door Design - Haslet ES (Admin. Annex) Design - S&S Access 11/1/2019 11/1/2017 Design - Elem/Aux Reno. 4/1/2020 2017 2017 2018 2019 2020 2021 2021 Today 164 days S&S Ent/Rec Improvements 12/15/2017 8/1/2018 132 days S&S Door Hardware Upgrades 3/1/2018 9/1/2018 132 days S&S Access Control 3/1/2018 9/1/2018 205 days Haslet ES Reno. (Admin. Annex) 8/1/2020 5/15/2021 217 days Prairie View & Seven Hills Reno. 10/1/2020 8/1/2021 217 days Hatfield, Justin & Lakeview Reno. 10/1/2020 8/1/2021 217 days Granger, Love, Nance, Peterson, Roanoke, Schluter Reno. 10/1/2020 8/1/2021 217 days Admin, SPC, Support Services, Texan & NISD Stadium Reno. 10/1/2020 8/1/2021

Additional Items Anticipated Schedule 2017 2017 2018 2019 2020 2021 2021 Today Land Acquisition 8/1/2017 8/1/2021 S&S Security Cameras 1/1/2018 8/1/2021 S&S Intercom & Phone Systems 1/1/2018 8/1/2021 1044 days Tech. Teacher/Staff Refresh 1/1/2018 1/1/2020 935 days Tech. Virtual Desktop 1/1/2018 1/1/2020 935 days Classroom Furniture Refresh 6/1/2018 8/1/2020 523 days Tech. Infrastructure 1/1/2019 9/1/2021 523 days Tech. Student Device Refresh 1/1/2019 9/1/2021 566 days 697 days 697 days

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