*Additional Projects were not part of the voter-approved 2006 Bond. They were able to be completed due to savings from other projects.

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1 SECONDARY SCHOOLS Kirby Middle School Demolish 300, 400, and 500 buildings partial Change in total rebuild design New academic building - 33 classrooms *Rent portables for temporary classrooms partial Tied into new building Upgrade intercom/clock system *Exterior surveillance cameras *repaint front canopy frame to match new Additional project Kitty Hawk Middle School Demolish 700, 800, and 900 buildings New academic building - 34 classrooms *Rent portables for temporary classrooms Upgrade intercom/clock system Replace roof on 400, 500, and 600 buildings Repair gym roof building Demolish 200, 300, 1200 buildings partial Change in total rebuild design Change in total rebuild design Upgrade electrical service; at maximum capacity partial Infrastructure for future expansion *New competition gym floor Additional project Woodlake Hills Middle School *Cafeteria Sound System upgrade Additional project *New competition gym floor Additional project Judson HS Gray (new Judson Middle School) Judson Early College Academy Build 49,142 sq. ft. High School on NLC site *additional wing of 8,604 sq. ft. Bond 2006 and JISD fund balance *Additional Projects were not part of the voter-approved 2006 Bond. They were able to be d due to savings from other projects.

2 Judson High School Build 439,467 sq. ft. High School on existing site Raze existing campus *Raze and rebuild greenhouse in new location Additional project Rebuild athletic facilities (softball, baseball, soccer, tennis, football practice) *Provide temporary softball, baseball, tennis facilities on Gray campus Additional project *Additional lane on Schaefer Rd. and drainage renovation Joint project with City of Converse *Reroute water line for PAC Additional project *Band tower September/October 2012 Additional project *Parking lot gates to isolate traffic patterns Additional project Wagner High School *New building for Career Tech Center Additional Project Alternative School (Judson Educational Community Center) Interior Renovations converted to Athletic Offices Funds moved to old Converse Elementary site Athletic offices on 2nd floor of DW Rutledge Stadium building demolished in JHS rebuild *New computer labs for Evening High School Additional project *New phone system for JECC Additional project *Additional Projects were not part of the voter-approved 2006 Bond. They were able to be d due to savings from other projects.

3 ELEMENTARY SCHOOLS Candlewood Elementary *Gym upgrades Additional Project Expand Clinic (Kitchen project done instead) Stage upgrades *Full-service kitchen and cafeteria *Security vestibule to admin office Additional project Converse Elementary (replacement) Build 116,000 sq. ft. elementary school Coronado Village Elementary Classroom renovations and upgrades Administration area renovation Additional parking and drainage renovation Covered walkway to gym (Kitchen project instead) Repair pavement in playground area and sealcoat *Full-service kitchen and cafeteria renovation *Repair of damaged sewage line from gym Additional project Crestview Elementary Intercom Replacement Expand nurse's clinic Asphalt repair - playground and front drive Drainage renovation Joint project with City of Live Oak *Classroom chalkboard replacement *Annex roof replacement Additional project *Additional Projects were not part of the voter-approved 2006 Bond. They were able to be d due to savings from other projects.

4 Elolf Elementary Playground asphalt repair and sealcoat Bus Loop Reconfiguration eliminated Changed traffic patterns Parking Addition eliminated No possible location on site Fireline Uplift Further evaluation - not necessary Upgrade Fire Alarm System *New playground equipment Additional project Franz Elementary Classroom addition Music room and resource wing Classroom renovations and creation of two computer labs Computer labs additional project Admin area and library renovations Upgrade intercom system Replace chillers and A/C equipment Upgrade electrical infrastructure Upgrade sewer infrastructure partial Created new line for wing addition Repair playground asphalt ADA accessible parking in front *Full-service kitchen and cafeteria renovation Hartman Elementary Additional Project Hopkins Elementary only Additional Project James Masters Elementary Build 84,996 sq. ft. elementary school Additional wing of 10,822 sq. ft. *Additional Projects were not part of the voter-approved 2006 Bond. They were able to be d due to savings from other projects.

5 Miller's Point Elementary Roof replacement - main building and gym HVAC controls upgrades Replace stair treads d by Maintenance Upgrade intercom system Repair erosion near creek; improve courtyard drainage eliminated Reinsulation of HVAC piping due to condensate leakage Replace chalkboards with marker boards eliminated *Replaced cafeteria tables due to mold damage Additional project Olympia Elementary Bus Loop Reconfiguration Parent pick-up drive/traffic pattern change Parking and playground pavement repair and sealcoat Annex roof replacement Upgrade intercom system Park Village Elementary Cafeteria Sound System Upgrade fire alarm Underground Soil Removal Uplift and Drainage Repair *Additional parking Additional project Paschall Elementary Rolling Meadows Elementary Build 89,128 sq. ft. elementary school Alternate wing of 24,277 accepted Salinas Elementary *Portable relocation Additional project *Drainage adjustment at gym Additional project *Additional Projects were not part of the voter-approved 2006 Bond. They were able to be d due to savings from other projects.

6 Spring Meadows Elementary Replace paneling with sheetrock, tape/float, and paint (Kitchen and admin instead) Playground replacement by gym Upgrade intercom Cafeteria Sound System 2006 BOND PROJECTS Bus loop extension Parent pick-up drive and paving repair Repair asphalt at parking lot and sealcoat Additional parking *Full-service kitchen and cafeteria renovation *Administration area renovation *Drainage renovation Additional project *Life skills/ppcd restroom renovation Additional project Woodlake Elementary Bus Loop Reconfiguration Parent pick-up drive/traffic pattern change Parking and playground pavement repair Additional parking Annex roof replacement Expand and renovate library Future combined w/admin Replace intercom system *Walkway canopy and lighting Additional project SUPPORT FACILITIES D. W. Rutledge Stadium Rebuild Demolition and rebuild of press box Added floor for offices Demolition and rebuild of bleachers Seats with backs additional project Demolition and rebuild of concessions and restrooms "litter guard" additional project Demolition and rebuild of locker rooms *New scoreboard with video capabilities (Daktronics) Additional project *Replace track base and surface Unexpected - partial bond; partial fund balance; partial contractor New Maintenance / Warehouse Building Build 45,509 sq. ft. facility on new site Raze existing structure *Additional Projects were not part of the voter-approved 2006 Bond. They were able to be d due to savings from other projects.

7 Education Resource Center Roof replacement New chillers HVAC controls d by Maintenance *HVAC replacement/upgrade over NOC Additional project *Structural repair on North corner Additional project *5 (five) new HVAC Roof Top Units Additional project Child Nutrition Convert Central Kitchen to Cookchill system Repair Central Kitchen parking and sealcoat Converted 4 elem kitchens to full-service Money to 4 elem kitchens Technology Improvements Upgrade technology district-wide *Additional Projects were not part of the voter-approved 2006 Bond. They were able to be d due to savings from other projects.