Bond Scope - How much will the Bond cost?

Proposition 1 including contingency and indirect costs

Modernization

Architecture Modernization

Civil Modernization

Electrical Modernization

Mechanical Modernization

Plumbing Modernization

Roofing Modernization

Fire Alarm System Modernization

$701,980

Technology

Technology Hardware

$12,000,000

Proposition 2 including contingency and indirect costs

Elementary Schools

New Elementary School #20

New Elementary School #19

Proposition 3 including contingency and indirect costs

Veterans Memorial HS

Veterans Memorial HS Phase II

Proposition 4 including contingency and indirect costs

Bond Debt

Kirby MS, Building B – PFC Debt

Total Bond Cost: $265,830,000

$135,900,000

$72,759,092

$9,102,806

$2,932,812

$1,900,000

$2,806,400

$8,899,835

$73,080,000

$26,100,000

$26,100,000

$51,650,000

$36,890,000

$5,200,000

$5,200,000