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New Elementary School No. 6 25,000,538$Construction, Fees, Permits, Furniture and Equipment, and Related Costs 21,404,668$

Technology: purchase and installation of computer and peripheral equipment, instructionalsoftware, audiovisual equipment, network infrastructure, equipment and applications, telephoneand PA/bell/clock/broadcast communication systems, and safety and security systems

3,195,870$

Instructional Materials and Equipment: purchase of equipment, materials and supplies for science,social studies, art, music, and physical education programs, library books, specialized materials forthe Dyslexia, ESL, Special Education, Gifted and Talented, and Reading Intervention programs

400,000$

New Lake Travis Middle School with 1,200 Student Capacity 53,729,520$Construction, Fees, Permits, Furniture and Equipment, and Related Costs 49,959,939$

Technology: purchase and installation of computer and peripheral equipment, instructionalsoftware, audiovisual equipment, network infrastructure, equipment and applications, telephoneand PA/bell/clock/broadcast communication systems, and safety and security systems

3,469,581$

Instructional Materials and Equipment: purchase of equipment, materials and supplies for science,social studies, fine arts, extracurricular, and elective programs, specialized materials for theDyslexia, ESL, Special Education, Gifted and Talented, and Reading Intervention programs

300,000$

Lake Travis High School 8,594,354$

Technology: replacement of systems reaching end of life by 2017 including computer andperipheral equipment, audiovisual equipment, network infrastructure equipment, telephone and

PA/bell/clock/broadcast communication systems, and safety and security systems

2,133,513$

Instructional Materials and Equipment: purchase of library books, textbooks not funded by thestate, and fine arts/extracurricular uniforms and equipment; replacement of worn instructionalmaterials and science equipment

963,847$

Maintenance: replacement of building interior finishes, mechanical/air conditioning equipment, andoriginal outside doors and window lintels; maintenance of paving, drainage, irrigation and waterquality pond; installation of water well for irrigation; upgrade of safety, lighting and electricalsystems, site signage and marquee message board, and health science technology equipment;recapture classroom space by constructing new space for technology department (constructioncost is included in district-wide technology below, and related costs are included here).

3,056,711$

Fire Sprinkler Additions: installation of fire sprinkler system in the original construction areas of themain building

2,284,796$

Wastewater Service Impact Fees: additional impact fees are required due to campus growth 155,487$

20,624,740$Construction, Fees, Permits, Furniture and Equipment, and Related Costs 14,272,609$Technology: replacement of systems reaching end of life by 2017 including computer andperipheral equipment, audiovisual equipment, network infrastructure equipment, telephone andPA/bell/clock/broadcast communication systems, and safety and security systems; equip newinstructional areas

2,659,736$

Instructional Materials and Equipment: purchase of library books, textbooks not funded by thestate, and fine arts/extracurricular uniforms and equipment; replace worn instructional materialsand science equipment

300,017$

Maintenance: replacement of remaining roof from 2007 windstorm, building interior finishes,mechanical/air conditioning equipment,original outside doors, auditorium dimmer and soundsystem, cafeteria sound system, classroom blinds, courtyard benches and trash cans, and sitesignage; maintenance of paving, drainage, irrigation and water quality pond; upgrade of safety,lighting, plumbing and electrical systems

1,559,800$

Fire Sprinkler Additions: installation of fire sprinkler system in the original construction areas of themain building

1,780,749$

Wastewater Service Impact Fees: additional impact fees are required due to campus growth 51,829$

Hudson Bend Middle School - Expand to 1,200 Student Capacity 22,246,711$Construction, Fees, Permits, Furniture and Equipment, and Related Costs 19,066,420$

Technology: replacement of systems reaching end of life by 2017 including computer andperipheral equipment, audiovisual equipment, network infrastructure equipment, telephone andPA/bell/clock/broadcast communication systems, and safety and security systems 2,660,465$

Instructional Materials and Equipment: purchase of library books, textbooks not funded by thestate, fine arts/extracurricular uniforms and equipment; replace worn instructional materials andscience equipment

307,181$

Maintenance: replacement of building interior finishes; upgrade of safety, electrical and waterservice systems in the cafeteria and science labs, engineering lab equipment, and marqueemessage board; maintenance of water quality pond

212,645$

LAKE TRAVIS INDEPENDENT SCHOOL DISTRICT2011 Bond Proposal

Existing Lake Travis Middle School - Expand to 1,000 Student Capacity and Incorporate into Lake

Travis High School

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Lake Travis Elementary School 2,028,752$

Technology: replacement of systems reaching end of life by 2017 including computer andperipheral equipment, audiovisual equipment, network infrastructure equipment, telephone andPA/bell/clock/broadcast communication systems, and safety and security systems; equip newinstructional areas

1,847,786$

Instructional Materials and Equipment: purchase of library books; replacement of worninstructional materials

67,311$

Maintenance: repainting of building interior; installation of outside hand wash sinks for sanitationwhen returning from playground; maintenace of water quality pond

113,655$

Lakeway Elementary School 3,580,588$

Technology: replacement of systems reaching end of life by 2017 including computer andperipheral equipment, audiovisual equipment, network infrastructure equipment, telephone andPA/bell/clock/broadcast communication systems, and safety and security systems; equip newinstructional areas

1,945,286$

Instructional Materials and Equipment: purchase of library books; replacement of worninstructional materials

53,920$

Maintenance: repainting of building interior; replacement of older playground equipment,mechanical/air conditioning equipment, remaining chalkboards with whiteboards, and art kiln;refurbishment of restrooms in original building; installation of outside hand wash sinks forsanitation when returning from playground

796,940$

Renovation and upgrade of food service kitchen and equipment 784,442$

Bee Cave Elementary School 2,581,132$

Technology: replacement of systems reaching end of life by 2017 including computer andperipheral equipment, audiovisual equipment, network infrastructure equipment, telephone andPA/bell/clock/broadcast communication systems, and safety and security systems; equip newinstructional areas

1,945,286$

Instructional Materials and Equipment: purchase of library books; replacement of worninstructional materials

51,661$

Maintenance: replacement of building interior finishes, mechanical/air conditioning equipment,drinking fountains in original building, remaining chalkboards with whiteboards, and stage soundsystem; repair/replacement of outside doors; refurbishment of restrooms in original building;installation of door in faculty lounge and outside hand wash sinks for sanitation when returningfrom playground; upgrade of gym floor; maintenace of water quality pond

540,130$

Wastewater Service Impact Fees: additional impact fees are required due to campus growth 44,055$

Lake Pointe Elementary School 2,004,481$

Technology: replacement of systems reaching end of life by 2017 including computer andperipheral equipment, audiovisual equipment, network infrastructure equipment, telephone andPA/bell/clock/broadcast communication systems, and safety and security systems; equip newinstructional areas

1,847,786$

Instructional Materials and Equipment: purchase of library books; replacement of worninstructional materials

49,870$

Maintenance: repainting of building interior; replacement of drinking fountains in original building;installation of hose bibb near outside cafeteria doors and outside hand wash sinks for sanitationwhen returning from playground; maintenace of water quality pond

106,825$

Serene Hills Elementary School 1,937,955$

Technology: replacement of systems reaching end of life by 2017 including computer andperipheral equipment, audiovisual equipment, network infrastructure equipment, telephone andPA/bell/clock/broadcast communication systems, and safety and security systems; equip newinstructional areas

1,815,286$

Instructional Materials and Equipment: purchase of library books; replacement of worninstructional materials 47,769$

Maintenance: repainting of building interior (initiate in 2014); installation of ceiling fans and minorlighting modifications in library and install outside hand wash sinks for sanitation when returningfrom play round; maintenace of water quality pond

74,900$

District Wide 9,277,383$

Technology: replacement of systems reaching end of life by 2017 or out of warranty including corenetwork and telephone communication systems equipment; reconfigurement of data center spaceto allow additional capacity to meet District demand and improve energy efficiency; recaptureclassroom space at LTHS by moving Technology Dept. staff out of existing classrooms intoreconfigured space adjacent to Data Center area

1,742,990$

Technology Related: replacement of copiers; purchase of copiers for new schools; upgrade oftime clocks; installation of corridor clocks at existing campuses

712,000$

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Safety and Security: installation of building access controls at campuses that currently withoutthem; upgrade of intrusion alarm systems at existing campuses

525,875$

Instructional Material and Equipment: purchase of instructional materials for growth 50,000$

Administration Building: replacement of building interior finishes, exterior doors, concrete windowlintels, and mechanical and electrical equipment; sealing of exterior block walls; installation ofsecurity control at parking lot and secure entry vestibule and acoustical treatment at lobby;reconfiguration of former mail room for offices

1,072,400$

Educational Development Center: replacement of roof and original mechanical equipment;repainting of building interior

429,000$

Maintenance Equipment: replacement of aging equipment including floor scrubbers, burnishers,washers, dryers, grounds maintenance equipment and trailers, and powerwashers

105,540$

Special Education Cottage: replacement of all original carpet and vinyl floor tile 6,000$

Transportation: replacement of aging buses and support vehicles; purchase of new buses forexpanded routes due to enrollment growth

2,981,497$

Food and Nutrition Services: replacement of aging steamers, reach-in coolers and food warmers 40,800$

Furniture and Equipment: replacement of aging student desks, cafeteria tables, teacher desks, filecabinets and bookcases

311,281$

Land: purchase of land for future facility needs 1,000,000$

Portable Buildings: relocation and setup of existing portable buildings as needed 300,000$

4,548,846$

500,000$

Bond Closing Costs - fees and other expenses related to the sale of bonds 1,800,000$

158,455,000$

Bond Reimbursements to General Fund - capital expenditures within 18 months prior to receipt of bondproceeds may be reimbursed from the new bond proceeds

Overall Bond Contingency (3%) - contingency for inflation costs that may exceed estimated costs

TOTAL