Project S.O.A.R. 2019 December 10, 2018 Meeting Allen Independent School District

2015 Bond Remaining Projects Kerr Elementary School Renovation AHS Phase 3 Renovation - B Hall/ Admin/Library New Lowery Freshman Center New Dillard Special Achievement Center - Old Lowery Renovation Data Center/Professional Dev./Board Room - Old Annex/Dillard/Early Childhood & Language Support Center Renovation Agriculture Science Center Renovation Marion Elementary School Renovation AHS Phase 4 Renovation - F Hall & Fire Alarm Technology Multimedia/Infrastructure

Tax Base Growth Assumptions **

$400,000,000 Bond Election Projected I&S Tax Rates

Future Projects

New Construction  

New Construction LOCATION POTENTIAL TOTAL PROBABLE COST Agriculture Science Center 2021 $ 11,567,353 Total: $11,567,353

Items Included in a Typical Renovation Facilities Work Items Included in a Typical Renovation Redesign space to meet instructional strategies Flooring Low maintenance that does not require wax Upgrade carpet Tile Wainscot Energy Efficient Lighting, HVAC, and Plumbing Furniture Replacement Refresh devices and multimedia Bring site up to new building code Sound proofing of classroom walls Civil upgrades Concrete Drainage Building Envelope Upgrades Spray insulation on exterior walls Addition of brick weeps Landscape Revitalization or Replacement Playground Replacement Digital Marquee Upgrade

Allen High School

High School Renovation LOCATION POTENTIAL TOTAL PROBABLE COST G Hall & Corridor 2020 $16,169,900 AHS/Collin College Area $ 2,454,976 AHS Athletic Facility $13,183,876 H Hall & Corridor 2021 $ 8,737,879 J Hall & Corridor 2022 $23,373,840 K Hall Renovation 2023 $18,599,986 Total: $83,520,458

Middle Schools  

Middle School Renovation SCHOOLS POTENTIAL TOTAL PROBABLE COST Ereckson MS 2020 and 2021 $48,155,835 Curtis MS 2024 and 2025 $47,240,881 Total:  $95,396,716

Elementary Schools  

Elementary School Renovation SCHOOLS POTENTIAL TOTAL PROBABLE COST Boon ES 2021 $ 21,984,710 Chandler ES 2022 $ 23,748,026 Evans ES 2023 $ 25,169,742 Olson ES 2024 $ 26,963,283 Cheatham ES 2025 $ 28,589,033 Total: $126,454,794

District Projects  

District Projects LOCATIONS POTENTIAL TOTAL PROBABLE COST LFC Weight Room Facility $  2,400,000 Ford MS Athletic Field Upgrade $  3,200,000 Athletic Turf Replacement 2020-2023 $  2,360,723 AHS Stadium Sealant 2020-2024 $    318,250 Athletic Track Resurface 2021-2023 $    431,551 Elementary Playground Turf $  3,000,000 Administration Building 2023-2024 $12,496,910 AHS Baseball & Softball Shade Structure $ 1,080,000 AHS Tennis Complex Upgrade   $     500,000 Total:  $25,787,434

Maintenance Work - $12,044,865 HVAC Replacement and Efficiencies - $1,153,656 Soundproof Classroom Walls - $3,196,988 LED Lighting Efficiencies (interior & site) - $1,722,528 District Concrete Work (AHS fire lane, Vaughan bus, misc.) - $1,770,963 Breezeway Waterproofing at Renovated ES Sites - $1,783,583 District Electrical Upgrades - $607,147 District Waterproofing - $1,000,000 First Responder Repeater - Fire Department - $810,000

Transportation - $6,230,209 Purchase New School Buses - $4,611,115 Vehicle Maintenance Equipment - $120,662 Bus Rider Safety Solution - $474,198 Retrofit Existing Buses with Seat Belts - $1,004,656 Communication Equipment - $19,578 Total costs are based on current cost with 3% a year escalation

Security - $2,785,904 Security Door/Window Frames/Resistant Film - $1,124,483 Security Camera Upgrades and Additions - $791,300 Access System Upgrades and Additions - $870,121 Total costs are based on current cost with 3% a year escalation

Technology Fiber WAN Expansion Technology Refresh Classroom Multimedia Infrastructure Upgrades

Facilities & Services Planning Cost of Work/Budgeting Renovation / Construction / Maintenance items - $353,471,619 Transportation Projects - $6,230,208 Security Projects - $2,785,904 Technology Projects - More Information to Come

2019 PROPOSED BOND REFERENDUM TIMELINE December 10th Project SOAR Meeting – Feedback from Tour; Review of Projects, Discuss Scope & Cost Projections of Bond Package, Consider as Focus Group Community Response to bond proposal, tax impact, and long-term strategic planning for Allen ISD, including Technology. January 8, 2019 Project SOAR Meeting – Finalize Recommendation to Board January 14, 2019 Board Workshop – Includes Discussion of Bond projects and long-term strategic planning for Allen ISD, including Technology. January 23, 2019 Regular Board Meeting – Project SOAR Recommendation for Bond presented to Board February 11, 2019 Special Meeting of Board (televised at City Hall) to Call for Bond Election, May 4, 2019. Board Workshop immediately after.