1. PROJECTS Bond Issue 2014

2. Roofs ($3,338,500) RMS  $1,330,000  Age EW  $297,000  Age FR  $164,000  Age RO  $841,500 NW  $400,000  Age HCC  $306,000  Age Life Expectancy

3. Plumbing/Piping ($5,219,000) RSHS  $2,000,000 RMS  $600,000 RSMS  $750,000 BR  $45,000 FR  $45,000 LH  $285,000 NF  $45,000 RO  $390,000 SV  $255,000 WR  $370,000 NW  $144,000 HCC  $290,000 Quality of Water

4. Electrical and Wiring ($2,577,000) RSHS  $2,250,000 RMS  $134,000 FR  $135,000 NF  $58,000

5. Upgrade Bathrooms ($2,587,000) RHS  $295,000 RSHS  $295,000 RMS  $225,000 RSMS  $270,000 BR  $270,000 EW  $170,000 FR  $100,000 LH  $100,000 NF  $116,000 RO  $90,000 SW  $110,000 SV  $116,000 WR  90,000 NW  $55,000 HCC  260,000

6. Paint Exterior ($233,500) RHS  $39,000 RSHS  $27,000 RMS  $32,000 RSMS  $10,000 BR  $17,000 EW  $11,000 FR  $11,000 LH  $11,000 NF  $10,000 RO  $15,000 SW  $13,000 SV  $13,000 WR  $16,000 NW  $8,500

7. Paint Interior ($3,719,000) RHS  $675,000 RSHS  $565,000 RMS  $400,000 RSMS  $321,000 BR  $174,000 EW  $174,000 FR  $162,000 LH  $162,000 NF  $174,000 RO  $168,000 SW  $168,000 SV  $174,000 WR  $176,000 NW  $96,000 HCC  $130,000

8. Replace Lighting ($597,000) RSHS  $6,000 RMS  $295,000 RSMS  $5,000 EW  $3,300 FR  $6,000 LH  $6,000 NF  $132,000 RO  $6,000 SW  $6,000 SV  $132,000 WR  $3,000 NW  $3,000 HCC  $10,000

9. Renovate Office for Line of Sight to Entrance BR  $10,000 EW  $10,000 FR  $50,000 LH  $50,000 RO  $50,000 SW  $10,000 SV  $10,000 WR  $50,000 NW  $10,000

10. RSECC APC Solution and Chiller $500,000  Melissa

11. Carts for Laptops $120,000  Melissa

12. District Phone System $350,000  Melissa

13. UPS Units (Battery Backups) $60,000  Melissa

14. Intercom RHS  $180,000  Melissa

15. Security Video Enhancements District Wide  $268,000  Melissa

16. South High Stadium See Handout What Will It Look Like?  Our Choice  $2,790,000

17. Electronic Signs ($385,000) HS  $60,000 MS  $75,000 Elem  $220,000 RSECC  $30,000

18. Financing Bonding Capacity  Financing  No Tax Increase  Premium on Bonds  See Handout  Mr. Greg Bricker

19. Election Timeline Months Passage Percentage Ballot Language RFP Architects

20. Bond Campaign Committee Chairman Funding Timeline Process