Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Facilities Committee – Meeting 6

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Top 3 Options Opt C Opt D / D.1 / D.2 / D.3 Opt F

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. OPTION C CLC / K Center / 1-5 / 6-8 / 9-12 Changes: Additions to 5 of the 7 school buildings Additions to 5 of the 7 school buildingsCost: $ 21.7M $ 21.7M Impact on District SF: 6% Increase (70,000 Additions) K-8 is within 3% of year 19/20 projection K-8 is within 3% of year 19/20 projection Mar 25, 2011

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. HS MS Elem. K CLC CLC (EC) Woodson (K) Banfield (1-5) Nelveln (1-5 Southgate (1-5) Sumner (1-5) Ellis MS (6-8) Austin HS (9-12) EC K , Kindergarten Addition Internal Alterations for K and Tech Tech / 4 CR addition Tech / CR / Lab addition Tech OPT C: CLC / K Center / 1-5 / 6-8 / 9-12 Tech / 4 CR addition Tech Mar 16, 2011

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Austin HS / District Office / ALC Neveln Elem (1-5) Ellis MS (6-8) Woodson Kindergarten Center (K) Sumner Elem (1-5) Southgate Elem (1-5) Banfield Elem (1-5) District Map Austin ISD # expand 1-5 Boundaries May Change 6-8 expand K expand Opt C

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. OPTION D CLC / K Center / 1-4 / 5-6 / 7-8 / 9-12 Changes: Addition to Woodson Addition to Woodson 5 th grade is removed from the Elementary Schools 5 th grade is removed from the Elementary Schools 6 th grade is removed from the Ellis Middle School 6 th grade is removed from the Ellis Middle School New Intermediate 886 student grade 5-6 building, new site. New Intermediate 886 student grade 5-6 building, new site.Cost: $ 34.3M $ 34.3M Impact on District SF: % Increase (14,000 Addition / 111,000 New) 10% Increase (14,000 Addition / 111,000 New) K-8 is within 8% of year 19/20 projection K-8 is within 8% of year 19/20 projection Mar 25, 2011

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. HS MS Elem. K CLC CLC (EC) Woodson (K) Banfield (1-5) Nelveln (1-5 Southgate (1-5) Sumner (1-5) Ellis MS (6-8) Austin HS (9-12) EC K NEW Intermediate (5-6) th grade 6 th grade Kindergarten Addition Internal Alterations for K and Tech Tech OPT D: CLC / K Center / 1-4 / 5-6 / 7-8 / 9-12 Mar 16, 2011

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Austin HS / District Office / ALC Neveln Elem (1-5) Ellis MS (6-8) Woodson Kindergarten Center (K) Sumner Elem (1-5) Southgate Elem (1-5) Banfield Elem (1-5) District Map Austin ISD # Boundaries Stay ? K expand Opt D

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. OPTION D.1 CLC / K Center / 1-4 / 5-6 / 7-8 / 9-12 Changes: Addition to Woodson (4 rooms) – no Alterations Addition to Woodson (4 rooms) – no Alterations 5 th grade is removed from the Elementary Schools 5 th grade is removed from the Elementary Schools 6 th grade is removed from the Ellis Middle School 6 th grade is removed from the Ellis Middle School New Intermediate 886 student grade 5-6 building, new site. New Intermediate 886 student grade 5-6 building, new site.Cost: $ 29.7M $ 29.7M Impact on District SF: % Increase (7,000 Addition / 111,000 New) 9% Increase (7,000 Addition / 111,000 New) K-8 is within 8% of year 19/20 projection K-8 is within 8% of year 19/20 projection Mar 25, 2011

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. HS MS Elem. K CLC CLC (EC) Woodson (K) Banfield (1-5) Nelveln (1-5 Southgate (1-5) Sumner (1-5) Ellis MS (6-8) Austin HS (9-12) EC K NEW Intermediate (5-6) th grade 6 th grade Kindergarten Addition (4 CR) and Tech Tech OPT D.1: CLC / K Center / 1-4 / 5-6 / 7-8 / 9-12 Mar 16, 2011

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. OPTION D.2 CLC / K Center / 1-4 / 5-6,7-8 / 9-12 Changes: Addition to Woodson (4 rooms) – no Alterations Addition to Woodson (4 rooms) – no Alterations 5 th grade is removed from the Elementary Schools 5 th grade is removed from the Elementary Schools Addition to Ellis MS for Intermediate 886 student grade 5-6. Addition to Ellis MS for Intermediate 886 student grade th grade is combined with Intermediate 5-6 portion of Ellis. 6 th grade is combined with Intermediate 5-6 portion of Ellis.Cost: $ 26.9M $ 26.9M Impact on District SF: % Increase (14,000 Addition / 101,000 New) 9% Increase (14,000 Addition / 101,000 New) K-8 is within 6% of year 19/20 projection K-8 is within 6% of year 19/20 projection Mar 25, 2011

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. HS MS Elem. K CLC CLC (EC) Woodson (K) Banfield (1-5) Nelveln (1-5 Southgate (1-5) Sumner (1-5) Ellis MS (6-8) Austin HS (9-12) EC K ADD Intermediate (5-6) th grade Kindergarten Addition (4 CR) and Tech Tech OPT D.2: CLC / K Center / 1-4 / 5-6 / 7-8 / 9-12 Mar 25, Intermediate Center addition share gym / kitch / café. Tech.

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. OPTION D.3 CLC / K Center / 1-4 / 5-6 / 7-8 / 9-12 Changes: Addition to Woodson (4 rooms) – no Alterations Addition to Woodson (4 rooms) – no Alterations 5 th grade is removed from the Elementary Schools 5 th grade is removed from the Elementary Schools 6 th grade is removed from the Ellis Middle School 6 th grade is removed from the Ellis Middle School Kmart remod. / add. for Intermediate 886 student grade 5-6. Kmart remod. / add. for Intermediate 886 student grade 5-6.Cost: $ 28.7M $ 28.7M Impact on District SF: % Increase (24,000 Addition / 80,000 renovation of Kmart) 9% Increase (24,000 Addition / 80,000 renovation of Kmart) K-8 is within 8% of year 19/20 projection K-8 is within 8% of year 19/20 projection Mar 25, 2011

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. HS MS Elem. K CLC CLC (EC) Woodson (K) Banfield (1-5) Nelveln (1-5 Southgate (1-5) Sumner (1-5) Ellis MS (6-8) Austin HS (9-12) EC K Intermediate (5-6) (Remodel / Addition to Kmart) th grade 6 th grade Kindergarten Addition (4 CR) and Tech Tech OPT D.3: CLC / K Center / 1-4 / 5-6 / 7-8 / 9-12 Mar 25, 2011 Tech Addition

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. OPTION F CLC / K-4 / 5-6 / 7-8 / 9-12 Changes: Woodson converts to Elementary Woodson converts to Elementary 5 th grade is removed from the Elementary Schools 5 th grade is removed from the Elementary Schools 6 th grade is removed from the Ellis Middle School 6 th grade is removed from the Ellis Middle School New Intermediate 886 student grade 5-6 building, new site. New Intermediate 886 student grade 5-6 building, new site.Cost: $ 32.3M $ 32.3M Impact on District SF: % Increase (111,000 New) 9% Increase (111,000 New) K-8 is within 6% of year 19/20 projection K-8 is within 6% of year 19/20 projection Mar 16, 2011

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. HS MS Elem. K CLC CLC (EC) Woodson (K) Banfield (1-5) Nelveln (1-5 Southgate (1-5) Sumner (1-5) Ellis MS (6-8) Austin HS (9-12) EC K NEW Intermediate (5-6) th grade 6 th grade Tech OPT F: CLC / K Center / 1-4 / 5-6 / 7-8 / 9-12 Mar 16, 2011 K Tech

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Austin HS / District Office / ALC Neveln Elem (1-5) Ellis MS (6-8) Sumner Elem (1-5) Southgate Elem (1-5) Banfield Elem (1-5) District Map Austin ISD #492 K-4 Boundaries Change ? Woodson Kindergarten Center (K) K-4 Opt F