YSLETA INDEPENDENT SCHOOL DISTRICT Bond Projects Design and Construction Timeline

Division of Operations

*2016-2017 Demolition of existing Thomas Manor Campus Prepared by: Facilities and Construction/Public Relations 1/8/16

PHASE I School/Name Project Estimated Design

Start Date Estimated Construction

Start Date Estimated Project Cost (in Millions)

High Schools Athletic Enhancements January 20, 2016 May 2, 2016 $18.86 Districtwide Security February 15, 2016 June 13, 2016 $1.271 Riverside MS/Constance Hulbert ES Structural Repairs February 15, 2016 June 13, 2016 $0.8 Parkland MS Renovation March 1, 2016 August 1, 2016 $17.3 Eastwood Knolls IS Gym/Fine Arts March 1, 2016 August 15, 2016 $9.143 Bel Air MS New School March 1, 2016 October 15, 2016 $40.641 Rio Bravo MS/Ysleta MS Gym/Fine Arts/Life Cycle March 1, 2016 November 15, 2016 $10.9 Eastwood HS Design/Soft Costs March 1, 2016 Phase II $10 Tierra Del Sol/Desertaire ES Cafeteria/Renovation May 1, 2016 October 15, 2016 $7.88 Del Valle MS/Mission Valley ES New Combo School June 1, 2016 June 15, 2017 $87.135 Thomas Manor ES* New School August 1, 2016 June 1, 2017 $28 Hanks HS Design/Soft Costs November 1, 2016 Phase II $0.9 Lancaster ES/LeBarron Park ES Design/Soft Costs February 1, 2017 Phase II $0.8 Ysleta HS Fine Arts/Life Cycle September 1, 2017 Phase II $1 PHASE II Bel Air HS Gyms/Renovation December 1, 2017 August 1, 2018 $26.589 Parkland HS Early College HS/Renovation December 1, 2017 August 15, 2018 $8.743 Capistrano ES Classroom

Additions/Renovations May 1, 2019 October 15, 2019 $7.339

Sageland ES/Loma Terrace ES/Mesa Vista ES/Del Valle ES/Presa ES/East Point ES/Edgemere ES/ Eastwood Heights ES

Life Cycle August 1, 2019 January 1, 2020 $14.760

Vista Hills ES/REL Washington ES/Pebble Hills ES/Dolphin Terrace ES/Ramona ES/Ysleta ES/ Pasodale ES/Constance Hulbert ES/Alicia Chacon IS

Life Cycle August 1, 2019 January 15, 2020 $9.328

Glen Cove ES/Cedar Grove ES/Riverside MS/Cesar Chavez Academy

Life Cycle August 1, 2019 February 1, 2020 $11.86

Eastwood HS Construction Phase I May 15, 2017 $78.786 Lancaster ES/LeBarron Park ES Cafeteria/Renovation Phase I August 1, 2017 $8.343 Hanks HS Life Cycle Phase I August 2, 2017 $9.555 Ysleta HS Fine Arts/Renovation Phase I May 1, 2018 $8.840