January 28, 1999

Proposition One

• Build three Pre-Kindergarten through 6th grade elementary schools with an enrollment of 800 students each.
• Expand SVHS to 2000 students.
• Expand CHS to 1750 students o Expand CMS to 1000 students.
• Expand Comal Elementary to 800 students.
• District-wide ADA issues, health and safety issues, code compliance issues, and facility and site needs.
• District-wide technology needs; infrastructure, hardware, software (Phase 1: 50% of district-wide needs).
• Fund Balance reimbursement for pending or in-progress projects (GPS renovation, Alternative School, part of CHS cafeteria).
  Proposition 1 Cost $89,285,000#
  Monthly Tax Increase ($100,000 home) $9.79*

Proposition Two

• Build new high school for 2000 students with construction to begin in 2002 and open in 2004 (includes +8% for 3 years)
• Phase 2 Technology needs that were delayed until 2002
  Proposition 2 Cost $52,140,000#
  Monthly Tax Increase ($100,000 home in 2002-2003) $4.54*

Cost for both Proposition 1 and Proposition 2 - $141,425,000#

* Tax figures supplied by the district's financial advisor, Southwest Securities. # Construction cost estimates provided by Pfluger & Associates, Architects and Planning Consultants.

Comal Elementary School Projects
Estimate Cost: $5,183,230

* Add classroom space and restrooms to accommodate a total of 800 students
* Expand/renovate gymnasium
* Replace art/choir building
* Expand/renovate library
* Renovate/expand cafeteria
* Expand student services area
* Add storage in all classrooms
* Install new cafeteria roof and enclose walkway
* Install fire rated hallways and safety glass
* Extend bus canopy
* Expand waste disposal system
* Purchase land
* Technology upgrades (funds included in Propositions 1 and 2)

GOODWIN PRIMARY SCHOOL PROJECTS
Estimated Cost: $83,300

* Reconstruct parking lot and provide site drainage improvements
* Technology upgrades (funds included in Propositions 1 and 2)

FRAZIER ELEMENTARY SCHOOL PROJECTS
Estimated Cost: $1,780,210

* Install fire rated hallways and safety glass
* Add signage and ramps to comply with the Americans with Disabilities Act
* Renovate student services area
* Renovate existing and add restrooms
* Renovate teacher workroom
* Replace floor covering
* Reconstruct parking lot and provide site drainage improvements
* Electrical improvements
* Upgrade fire alarm system
* Replace heating, ventilation, and air conditioning units
* Install energy management controls for heating, ventilation, and air conditioning units
* Technology upgrades (funds included in Propositions 1 and 2)

CANYON INTERMEDIATE SCHOOL PROJECTS
Estimated Cost: $23,800

* Expand parking lot
* Technology upgrades (funds included in Propositions 1 and 2)

CANYON MIDDLE SCHOOL PROJECTS
Estimated Cost: $5,189,475

* Add classroom space and restrooms to accommodate a total of 1,000 students
* Add new gymnasium
* Expand/renovate band and choir area
* Expand/renovate library
* Expand cafeteria dining area
* Expand student services area
* Resurface tennis courts
* Install fire rated hallways and safety glass
* Add signage and ramps to comply with the Americans with Disabilities Act
* Replace drinking fountains to comply with the Americans with Disabilities Act
* Improve traffic circulation
* Increase outside air ventilation
* Increase air conditioning capacity
* Upgrade fire alarm system
* Upgrade public address system
* Electrical upgrades
* Technology upgrades (funds included in Propositions 1 and 2)

CANYON HIGH SCHOOL
Estimated cost: $18,773,263

* Add classroom space and restrooms to accommodate a total of 1,750 students
* New library
* Additional science lecture/lab classrooms
* New music facility for band and choir
* Additional art classrooms and support facilities
* Expand special education classrooms and support facilities
* Renovate home economics department
* Expand student services area
* Additional computer labs
* Expand teacher work center
* Remodel boys and girls physical education locker rooms
* New athletic field facilities
* New mini-gymnasium for dance, pep squad, cheerleaders
* Enlarge career technology areas
* New program area for agriculture
* Remodel interior of existing facility
* Extensive renovation of heating, ventilation, and air conditioning systems
* Land acquisition, expand parking, site utilities and miscellaneous site development projects
* Resurface tennis courts and new fencing at stadium
* Add signage and ramps to comply with the Americans with Disabilities Act
* Technology upgrades (funds included in Propositions 1 and 2)

RAHE PRIMARY SCHOOL PROJECTS
Estimated Cost: $500,945

* Install fire rated hallways and safety glass
* Modify sidewalks and handicapped parking to comply with the Americans with Disabilities Act
* Renovate student services area
* Add restrooms
* Reconstruct parking lot and provide site drainage improvements
* Electrical upgrades
* Technology upgrades (funds included in Propositions 1 and 2)

BULVERDE ELEMENTARY SCHOOL PROJECTS
Estimated Cost: $2,069,165

* Install fire rated hallways and safety glass
* Renovate existing and add restrooms
* Add signage and ramps to comply with the Americans with Disabilities Act
* Replace music and art rooms
* Add four (4) classrooms
* Add teacher workroom and conference room
* Replace floor covering in school and gymnasium
* Renovate bus canopy
* Add covered walkways with handrails
* Add exterior lighting
* Upgrade fire alarm system
* Upgrade public address system
* Replace heating, ventilation, and air conditioning units
* Install energy management controls for heating, ventilation, and air conditioning units
* Technology upgrades (funds included in Propositions 1 and 2)

MOUNTAIN VALLEY ELEMENTARY SCHOOL PROJECTS
Estimated Cost: $581,270

* Renovate student services area
* Upgrade public address system
* Upgrade fire alarm system
* Replace heating, ventilation, and air conditioning system
* Install energy management controls for heating, ventilation, and air conditioning units
* Electrical upgrades
* Add sinks to early childhood, pre-kindergarten, and kindergarten classrooms
* Technology upgrades (funds included in Propositions 1 and 2)

MOUNTAIN VALLEY INTERMEDIATE SCHOOL PROJECTS
Estimated Cost: $11,900

* Add canopy from classroom wing to gymnasium
* Technology upgrades (funds included in Propositions 1 and 2)

SMITHSON VALLEY MIDDLE SCHOOL PROJECTS
Estimated Cost: $2,593,740

* Install fire rated hallways and safety glass
* Renovate restrooms
* Add signage and ramps to comply with the Americans with Disabilities Act
* Add ramp to stage to comply with the Americans with Disabilities Act
* Replace drinking fountains to comply with the Americans with Disabilities Act
* Replace hardware to comply with the Americans with Disabilities Act
* Add paving to physical education area to comply with the Americans with Disabilities Act
* Add gymnasium with weight room
* Expand library and computer lab
* Replace floor covering
* Replace gym floor and correct drainage under gym
* Resurface tennis courts
* Upgrade septic system
* Reconstruct parking lot and provide site drainage improvements
* Add outside storage building
* Add sidewalks with railings
* Technology upgrades (funds included in Propositions 1 and 2)

BILL BROWN ELEMENTARY SCHOOL PROJECTS
Estimated Cost: $479,814

* Add restrooms
* Remodel kitchen
* Replace floor covering
* Widen bus canopy
* Upgrade fire alarm system
* Electrical upgrades
* Upgrade public address system
* Heating, ventilation, and air conditioning system modifications
* Technology upgrades (funds included in Propositions 1 and 2)

ARLON SEAY INTERMEDIATE SCHOOL PROJECTS
Estimated Cost: $33,320

* Add playground
* Add canopy from 6th grade wing to gymnasium
* Construct bus loop between Spring Branch Middle School and Arlon Seay Intermediate School
* Technology upgrades (funds included in Propositions 1 and 2)

SPRING BRANCH MIDDLE SCHOOL PROJECTS
Estimated Cost: $1,216,450

* Add new gymnasium
* Construct three (3) tennis courts
* Construct concession stand
* Add outside storage building
* Construct bus loop between Spring Branch Middle School and Arlon Seay Intermediate School
* Technology upgrades (funds included in Propositions 1 and 2)

SMITHSON VALLEY HIGH SCHOOL
Estimated Cost: $16,554,653

* Add classroom space and restrooms to accommodate a total of 2,000 students
* New library
* Additional science lecture/lab classrooms
* New music facility for band and choir
* Additional art classrooms and support facilities
* Expand special education classrooms and support facilities
* Renovate home economics department
* Expand kitchen and dining facilities
* Expand student services area
* Additional computer labs
* Expand teacher work center
* Remodel boys and girls physical education locker rooms
* New practice gymnasium
* Enlarge career technology areas
* New program area for agriculture
* Land acquisition, expand parking, site utilities and miscellaneous site development projects
* Resurface tennis courts and add two new tennis courts
* Improve site access driveways
* Add Americans with Disabilities signage and ramps
* Technology upgrades (funds included in Propositions 1 and 2)

SUMMARY

# Construction cost estimates provided by Pfluger & Associates, Architects and Planning Consultants.