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Proposed Bond Phasing Plan

Proposed Bond Phasing Summary of All Projects

Project Type Phase 1 Phase 2 Phase 3 Phase 4 Phase 5 TYPE SUB-TOTAL New School 68,921,912.67 147,371,253.81 136,010,000.00 65,000,000.00 - 417,303,166.48 Renovation 149,441,492.72 63,749,818.91 101,782,391.97 168,615,736.68 103,658,989.92 587,248,430.20 Addition / Renovation 133,795,088.22 51,400,260.11 18,234,308.04 66,833,237.02 33,219,670.83 303,482,564.22 Land 65,000,000.00 - - - - 65,000,000.00 Reconciliation of Bridge 43,000,000.00 - - - - 43,000,000.00 Athletic Upgrades 500,000.00 1,500,000.00 8,000,000.00 18,000,000.00 12,000,000.00 40,000,000.00 Admin Renovations 100,000.00 100,000.00 500,000.00 1,500,000.00 800,000.00 3,000,000.00 Technology - 10,000,000.00 10,000,000.00 50,000,000.00 30,000,000.00 100,000,000.00 Future Innovation Schools - - 2,666,666.67 2,666,666.67 2,666,666.66 8,000,000.00 Pre-School Classroom Repurposing - - 500,000.00 1,000,000.00 750,000.00 2,250,000.00 Relocation of Overage Programs - - - 200,000.00 4,800,000.00 5,000,000.00 PHASE SUB-TOTAL 460,758,493.61 274,121,332.83 277,693,366.68 373,815,640.37 187,895,327.41 1,574,284,160.90 Contingency 25,715,839.10 GRAND TOTAL 1,600,000,000.00 2

Proposed Bond Phasing Phase 1 Project Type Program ($) New Schools68,921,912.67 Renovation149,441,492.72 Addition / Renovation133,795,088.22 Land65,000,000.00 Reconciliation of Bridge43,000,000.00 Athletic Upgrades500,000.00 Admin Upgrades100,000.00 TOTAL 460,758,493.61 OrgSchool NameProject TypeProgram ($) CCCWilmerNew School 27,296,831.33 013RooseveltNew School 41,625,081.34 306Young Women's STEAM at BonhamAddition / Renovation 18,500,081.34 BBBObama MLAAddition / Renovation 27,750,081.36 015SeagovilleAddition / Renovation 12,801,592.89 022WilsonAddition / Renovation 26,790,658.42 053LongAddition / Renovation 16,132,516.08 006HillcrestAddition / Renovation 31,820,158.13 360HulcyRenovation 7,688,044.98 017SpruceRenovation 29,113,485.89 023CarterRenovation 22,097,832.95 025SkylineRenovation 40,269,291.88 009LincolnRenovation 17,560,327.95 028ConradRenovation 3,000,000.00 016South Oak CliffRenovation 25,000,000.00 224Walnut HillRenovation 227,947.03 194PolkRenovation 644,302.02 177LipscombRenovation 581,202.00 220TwainRenovation 578,195.01 003Smith, A.M.Renovation 577,313.98 230WithersRenovation 525,435.99 187MoseleyRenovation 448,051.00 118BushmanRenovation 392,130.00 115BuddRenovation 377,718.00 250YoungRenovation 270,278.01 205RussellRenovation 64,597.02 287SotoRenovation 16,211.98 279JunkinsRenovation 4,903.04 239SalazarRenovation 4,224.00 3

Proposed Bond Phasing Phase 2Project Type Program ($)New Schools147,371,253.81 Renovation63,749,818.91 Addition / Renovation 51,400,260.11 Athletic Upgrades1,500,000.00 Admin Upgrades100,000.00 Technology 10,000,000.00 TOTAL274,121,332.83 OrgSchool NameProject Type Program ($) 012L.G. PinkstonNew School 92,777,581.37 DDDTitche / BlantonNew School 27,296,835.67 EEEStone / HotchkissNew School 27,296,836.77 005MolinaAddition / Renovation 18,195,329.01 206SangerAddition / Renovation 19,536,307.97 153HexterAddition / Renovation 10,105,849.72 133JordanAddition / Renovation 3,562,773.41 002Oak Cliff Transformation (Old Adamson)Renovation 10,999,999.96 222Urban ParkRenovation 3,242,570.98 198ReillyRenovation 3,099,719.01 185MillerRenovation 2,982,701.99 212Stone, H.Renovation 2,845,421.01 188Mount AuburnRenovation 2,552,249.99 166KiestRenovation 2,470,487.00 270MataRenovation 2,274,723.98 193PershingRenovation 2,212,098.01 237RunyonRenovation 2,202,922.02 235AlexanderRenovation 2,189,315.98 225WebsterRenovation 2,150,376.00 182MarcusRenovation 2,139,294.99 135DeGolyerRenovation 2,102,769.98 134DealeyRenovation 2,075,071.00 122CarrRenovation 2,046,424.99 228WilliamsRenovation 1,858,282.99 4

Proposed Bond Phasing Phase 2 (contd)OrgSchool NameProject Type Program ($) 120CailletRenovation 1,813,816.99 114BryanRenovation 1,709,078.99 170LagowRenovation 1,644,389.02 229WinnetkaRenovation 1,550,434.00 213TerryRenovation 1,440,480.99 260De ZavalaRenovation 1,186,930.01 174Lee, R.E.Renovation 1,030,100.00 105Arcadia ParkRenovation 955,634.01 169KramerRenovation 837,637.97 152HendersonRenovation 771,827.03 060StoreyRenovation 699,317.01 175Lee, U.Renovation 665,743.01 5

Proposed Bond Phasing Phase 3Project Type Program ($)New Schools136,010,000.00 Renovation101,782,391.97 Addition / Renovation18,234,308.04 Athletic Upgrades8,000,000.00 Admin Upgrades500,000.00 Technology 10,000,000.00 Future Innovation Schools2,666,666.67 Pre-School Classroom Repurposing 500,000.00 TOTAL277,693,366.68 OrgSchool NameProject Type Program ($) FFFFar North Dallas AreaNew School 65,000,000.00 200RhoadsNew School 29,510,000.00 204RosemontNew School 41,500,000.00 129ConnerAddition / Renovation 8,170,083.02 137DorseyAddition / Renovation 10,064,225.02 AAAThompson MontessoriRenovation 8,000,000.00 264McNairRenovation 167,621.01 167KlebergRenovation 231,198.99 191PeaseRenovation 291,894.01 268KennedyRenovation 618,280.00 196RayRenovation 753,010.01 128KingRenovation 813,032.02 266DouglassRenovation 852,388.01 184MilamRenovation 911,696.01 158HooeRenovation 937,767.98 197ReaganRenovation 991,672.99 159HotchkissRenovation 1,149,823.98 142ErvinRenovation 1,232,165.99 109BlairRenovation 1,249,999.98 192PeelerRenovation 1,307,649.01 004Multiple CareersRenovation 1,420,275.01 119CabellRenovation 1,688,285.00 280FrankRenovation 1,800,170.01 117BurlesonRenovation 1,902,948.98 190PeabodyRenovation 1,912,216.02 6

Proposed Bond Phasing Phase 3 (contd)OrgSchool NameProject Type Program ($) 219TurnerRenovation 1,940,745.01 035RangelRenovation 2,047,072.03 044CaryRenovation 2,053,225.01 226WeissRenovation 2,092,622.02 049GreinerRenovation 2,094,182.97 121CarpenterRenovation 2,128,841.98 201RiceRenovation 2,342,692.98 148GoochRenovation 2,358,657.00 140EarhartRenovation 2,368,160.00 233Adams, NathanRenovation 2,405,768.01 149HallRenovation 2,509,593.02 263StarksRenovation 2,592,285.00 382Innovation, Design Academy at FanninRenovation 2,603,907.00 131ZaragozaRenovation 2,802,315.02 157HoggRenovation 2,882,169.02 171LakewoodRenovation 3,016,071.97 058SpenceRenovation 3,145,621.03 104AndersonRenovation 3,202,697.99 101Adams, JohnRenovation 3,259,232.01 156HawthorneRenovation 3,478,003.95 203RogersRenovation 3,544,606.01 216TitcheRenovation 3,587,686.99 215ThorntonRenovation 3,637,747.00 281ChvezRenovation 3,713,686.00 045ComstockRenovation 3,841,265.97 124CarverRenovation 3,901,441.97 7

Proposed Bond Phasing Phase 4Project Type Program ($) New School 65,000,000.00 Renovation 168,615,736.68 Addition / Renovation66,833,237.02 Athletic Upgrades 18,000,000.00 Admin Upgrades 1,500,000.00 Technology 50,000,000.00 Future Innovation Schools 2,666,666.67 Pre-School Classroom Repurposing1,000,000.00 Relocation of Overage Programs 200,000.00 TOTAL373,815,640.37 OrgSchool NameProject Type Program ($) GGGWest Dallas AreaNew School 65,000,000.00 001Adams, BryanAddition / Renovation 17,286,560.00 180MaconAddition / Renovation 13,063,098.00 284Highland MeadowsAddition / Renovation 6,905,056.01 126CentralAddition / Renovation 8,682,804.01 209SilbersteinAddition / Renovation 9,404,138.00 232RoweAddition / Renovation 11,491,581.00 046FlorenceRenovation 4,479,229.99 161IrelandRenovation 3,985,459.00 163JohnstonRenovation 3,028,182.02 164JonesRenovation 5,289,305.98 210StemmonsRenovation 2,702,505.99 211Stevens ParkRenovation 4,740,053.97 048GastonRenovation 2,619,449.97 051Holmes, O.Renovation 2,373,083.01 285HarlleeRenovation 2,422,347.00 145FosterRenovation 4,182,261.99 181Maple LawnRenovation 4,207,738.97 110BlantonRenovation 4,251,005.00 186MillsRenovation 4,387,227.99 071Dallas Environmental Science AcademyRenovation 4,457,742.02 055RuskRenovation 4,575,001.97 195Preston HollowRenovation 4,767,051.00 207San JacintoRenovation 5,168,027.01 136DonaldRenovation 5,189,309.00 139DunbarRenovation 5,268,967.98 8

Proposed Bond Phasing Phase 4 (contd)OrgSchool NameProject Type Program ($) 173LanierRenovation 5,395,652.97 072ZumwaltRenovation 5,812,737.01 130CowartRenovation 5,926,132.99 018SunsetRenovation 6,293,045.99 032MadisonRenovation 6,315,202.00 042AtwellRenovation 7,084,290.00 059StockardRenovation 8,297,899.98 024North DallasRenovation 8,416,424.98 073LongfellowRenovation 8,745,707.96 052HoodRenovation 9,040,692.98 047FranklinRenovation 9,444,269.97 056WalkerRenovation 9,749,729.99 9

Proposed Bond Phasing Phase 5Project Type Program ($)New School - Renovation103,658,989.92 Addition / Renovation33,219,670.83 Athletic Upgrades12,000,000.00 Admin Upgrades800,000.00 Technology 30,000,000.00 Future Innovation Schools 2,666,666.66 Pre-School Classroom Repurposing 750,000.00 Relocation of Overage Programs 4,800,000.00 TOTAL 187,895,327.41 OrgSchool NameProject Type Program ($) 007JeffersonAddition / Renovation 21,884,002.72 054MarshAddition / Renovation 11,335,668.11 162Jackson, S.Renovation 2,338,034.02 021WhiteRenovation 13,058,355.97 144FieldRenovation 739,295.01 074EdisonRenovation 14,091,139.00 014SamuellRenovation 20,281,806.94 008KimballRenovation 11,195,166.97 043BrowneRenovation 1,115,626.00 050HillRenovation 2,164,877.01 068QuintanillaRenovation 4,684,555.01 069SeagovilleRenovation 4,832,131.01 103AllenRenovation 1,167,645.96 108BaylesRenovation 1,175,991.99 112BowieRenovation 1,495,794.01 116BurnetRenovation 3,852,390.97 125Casa ViewRenovation 2,360,404.00 147GillRenovation 589,711.00 168KnightRenovation 938,115.00 178LisbonRenovation 96,149.01 183MarsalisRenovation 3,229,576.98 189OliverRenovation 2,318,653.01 199ReinhardtRenovation 136,994.01 208SeagovilleRenovation 2,089,071.99 10

Proposed Bond Phasing Phase 5 (contd)OrgSchool NameProject Type Program ($) 217TravisRenovation 1,219,769.00 218TruettRenovation 423,794.99 236CochranRenovation 645,548.00 265MartinezRenovation 2,567,661.00 269HernandezRenovation 73,479.00 271SaldivarRenovation 66,462.99 272MorenoRenovation 19,667.02 273Pleasant GroveRenovation 1,863,525.99 274BethuneRenovation 11,734.99 275KahnRenovation 2,150,803.01 276CuellarRenovation 15,168.01 277TolbertRenovation 85,174.03 283Medrano, E. HopeRenovation 564,717.02 11