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

2. 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

3. Tax Base Growth Assumptions **

4. $400,000,000 Bond Election Projected I&S Tax Rates

7. Future Projects

8. New Construction

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

10. 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

11. Allen High School

12. 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

13. Middle Schools

14. 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

15. Elementary Schools

16. 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

17. District Projects

18. 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
$  2,360,723
AHS Stadium Sealant
$    318,250
Athletic Track Resurface
$    431,551
Elementary Playground Turf
$  3,000,000
Administration Building
$12,496,910
AHS Baseball & Softball Shade Structure
$ 1,080,000
AHS Tennis Complex Upgrade
  $     500,000
Total:  $25,787,434

19. 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

20. 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

21. 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

22. Technology Fiber WAN Expansion Technology Refresh Classroom Multimedia
Infrastructure Upgrades

23. 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

24. 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, Board Workshop immediately after.