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LAKE TRAVIS INDEPENDENT SCHOOL DISTRICT

2011 Bond Proposal

New Elementary School No. 6 $ 25,000,538

Construction, Fees, Permits, Furniture and Equipment, and Related Costs $ 21,404,668
Technology: purchase and installation of computer and peripheral equipment, instructional $ 3,195,870
software, audiovisual equipment, network infrastructure, equipment and applications, telephone
and PA/bell/clock/broadcast communication systems, and safety and security systems
Instructional Materials and Equipment: purchase of equipment, materials and supplies for science, $ 400,000
social studies, art, music, and physical education programs, library books, specialized materials for
the Dyslexia, ESL, Special Education, Gifted and Talented, and Reading Intervention programs

New Lake Travis Middle School with 1,200 Student Capacity $ 53,729,520
Construction, Fees, Permits, Furniture and Equipment, and Related Costs $ 49,959,939
Technology: purchase and installation of computer and peripheral equipment, instructional $ 3,469,581
software, audiovisual equipment, network infrastructure, equipment and applications, telephone
and PA/bell/clock/broadcast communication systems, and safety and security systems
Instructional Materials and Equipment: purchase of equipment, materials and supplies for science, $ 300,000
social studies, fine arts, extracurricular, and elective programs, specialized materials for the
Dyslexia, ESL, Special Education, Gifted and Talented, and Reading Intervention programs

Lake Travis High School $ 8,594,354

Technology: replacement of systems reaching end of life by 2017 including computer and $ 2,133,513
peripheral equipment, audiovisual equipment, network infrastructure equipment, telephone and
PA/bell/clock/broadcast communication systems, and safety and security systems
Instructional Materials and Equipment: purchase of library books, textbooks not funded by the $ 963,847
state, and fine arts/extracurricular uniforms and equipment; replacement of worn instructional
materials and science equipment
Maintenance: replacement of building interior finishes, mechanical/air conditioning equipment, and $ 3,056,711
original outside doors and window lintels; maintenance of paving, drainage, irrigation and water
quality pond; installation of water well for irrigation; upgrade of safety, lighting and electrical
systems, site signage and marquee message board, and health science technology equipment;
recapture classroom space by constructing new space for technology department (construction
cost is included in district-wide technology below, and related costs are included here).
Fire Sprinkler Additions: installation of fire sprinkler system in the original construction areas of the $ 2,284,796
main building
Wastewater Service Impact Fees: additional impact fees are required due to campus growth $ 155,487

Existing Lake Travis Middle School - Expand to 1,000 Student Capacity and Incorporate into Lake
Travis High School $ 20,624,740
Construction, Fees, Permits, Furniture and Equipment, and Related Costs $ 14,272,609
Technology: replacement of systems reaching end of life by 2017 including computer and $ 2,659,736
peripheral equipment, audiovisual equipment, network infrastructure equipment, telephone and
PA/bell/clock/broadcast communication systems, and safety and security systems; equip new
instructional areas
Instructional Materials and Equipment: purchase of library books, textbooks not funded by the $ 300,017
state, and fine arts/extracurricular uniforms and equipment; replace worn instructional materials
and science equipment
Maintenance: replacement of remaining roof from 2007 windstorm, building interior finishes, $ 1,559,800
mechanical/air conditioning equipment,original outside doors, auditorium dimmer and sound
system, cafeteria sound system, classroom blinds, courtyard benches and trash cans, and site
signage; maintenance of paving, drainage, irrigation and water quality pond; upgrade of safety,
lighting, plumbing and electrical systems
Fire Sprinkler Additions: installation of fire sprinkler system in the original construction areas of the $ 1,780,749
main building
Wastewater Service Impact Fees: additional impact fees are required due to campus growth $ 51,829

Hudson Bend Middle School - Expand to 1,200 Student Capacity $ 22,246,711

Construction, Fees, Permits, Furniture and Equipment, and Related Costs $ 19,066,420
Technology: replacement of systems reaching end of life by 2017 including computer and
peripheral equipment, audiovisual equipment, network infrastructure equipment, telephone and
PA/bell/clock/broadcast communication systems, and safety and security systems $ 2,660,465
Instructional Materials and Equipment: purchase of library books, textbooks not funded by the $ 307,181
state, fine arts/extracurricular uniforms and equipment; replace worn instructional materials and
science equipment
Maintenance: replacement of building interior finishes; upgrade of safety, electrical and water $ 212,645
service systems in the cafeteria and science labs, engineering lab equipment, and marquee
message board; maintenance of water quality pond
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Lake Travis Elementary School $ 2,028,752

Technology: replacement of systems reaching end of life by 2017 including computer and $ 1,847,786
peripheral equipment, audiovisual equipment, network infrastructure equipment, telephone and
PA/bell/clock/broadcast communication systems, and safety and security systems; equip new
instructional areas
Instructional Materials and Equipment: purchase of library books; replacement of worn $ 67,311
instructional materials
Maintenance: repainting of building interior; installation of outside hand wash sinks for sanitation $ 113,655
when returning from playground; maintenace of water quality pond

Lakeway Elementary School $ 3,580,588

Technology: replacement of systems reaching end of life by 2017 including computer and $ 1,945,286
peripheral equipment, audiovisual equipment, network infrastructure equipment, telephone and
PA/bell/clock/broadcast communication systems, and safety and security systems; equip new
instructional areas
Instructional Materials and Equipment: purchase of library books; replacement of worn $ 53,920
instructional materials
Maintenance: repainting of building interior; replacement of older playground equipment, $ 796,940
mechanical/air conditioning equipment, remaining chalkboards with whiteboards, and art kiln;
refurbishment of restrooms in original building; installation of outside hand wash sinks for
sanitation when returning from playground
Renovation and upgrade of food service kitchen and equipment $ 784,442

Bee Cave Elementary School $ 2,581,132

Technology: replacement of systems reaching end of life by 2017 including computer and $ 1,945,286
peripheral equipment, audiovisual equipment, network infrastructure equipment, telephone and
PA/bell/clock/broadcast communication systems, and safety and security systems; equip new
instructional areas
Instructional Materials and Equipment: purchase of library books; replacement of worn $ 51,661
instructional materials
Maintenance: replacement of building interior finishes, mechanical/air conditioning equipment, $ 540,130
drinking fountains in original building, remaining chalkboards with whiteboards, and stage sound
system; repair/replacement of outside doors; refurbishment of restrooms in original building;
installation of door in faculty lounge and outside hand wash sinks for sanitation when returning
from playground; upgrade of gym floor; maintenace of water quality pond
Wastewater Service Impact Fees: additional impact fees are required due to campus growth $ 44,055

Lake Pointe Elementary School $ 2,004,481

Technology: replacement of systems reaching end of life by 2017 including computer and $ 1,847,786
peripheral equipment, audiovisual equipment, network infrastructure equipment, telephone and
PA/bell/clock/broadcast communication systems, and safety and security systems; equip new
instructional areas
Instructional Materials and Equipment: purchase of library books; replacement of worn $ 49,870
instructional materials
Maintenance: repainting of building interior; replacement of drinking fountains in original building; $ 106,825
installation of hose bibb near outside cafeteria doors and outside hand wash sinks for sanitation
when returning from playground; maintenace of water quality pond

Serene Hills Elementary School $ 1,937,955

Technology: replacement of systems reaching end of life by 2017 including computer and $ 1,815,286
peripheral equipment, audiovisual equipment, network infrastructure equipment, telephone and
PA/bell/clock/broadcast communication systems, and safety and security systems; equip new
instructional areas
Instructional Materials and Equipment: purchase of library books; replacement of worn $ 47,769
instructional materials
Maintenance: repainting of building interior (initiate in 2014); installation of ceiling fans and minor $ 74,900
lighting modifications in library and install outside hand wash sinks for sanitation when returning
from playground; maintenace of water quality pond

District Wide $ 9,277,383

Technology: replacement of systems reaching end of life by 2017 or out of warranty including core $ 1,742,990
network and telephone communication systems equipment; reconfigurement of data center space
to allow additional capacity to meet District demand and improve energy efficiency; recapture
classroom space at LTHS by moving Technology Dept. staff out of existing classrooms into
reconfigured space adjacent to Data Center area
Technology Related: replacement of copiers; purchase of copiers for new schools; upgrade of $ 712,000
time clocks; installation of corridor clocks at existing campuses
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Safety and Security: installation of building access controls at campuses that currently without $ 525,875
them; upgrade of intrusion alarm systems at existing campuses
Instructional Material and Equipment: purchase of instructional materials for growth $ 50,000
Administration Building: replacement of building interior finishes, exterior doors, concrete window $ 1,072,400
lintels, and mechanical and electrical equipment; sealing of exterior block walls; installation of
security control at parking lot and secure entry vestibule and acoustical treatment at lobby;
reconfiguration of former mail room for offices
Educational Development Center: replacement of roof and original mechanical equipment; $ 429,000
repainting of building interior
Maintenance Equipment: replacement of aging equipment including floor scrubbers, burnishers, $ 105,540
washers, dryers, grounds maintenance equipment and trailers, and powerwashers
Special Education Cottage: replacement of all original carpet and vinyl floor tile $ 6,000
Transportation: replacement of aging buses and support vehicles; purchase of new buses for $ 2,981,497
expanded routes due to enrollment growth
Food and Nutrition Services: replacement of aging steamers, reach-in coolers and food warmers $ 40,800
Furniture and Equipment: replacement of aging student desks, cafeteria tables, teacher desks, file $ 311,281
cabinets and bookcases
Land: purchase of land for future facility needs $ 1,000,000
Portable Buildings: relocation and setup of existing portable buildings as needed $ 300,000

Overall Bond Contingency (3%) - contingency for inflation costs that may exceed estimated costs $ 4,548,846

Bond Reimbursements to General Fund - capital expenditures within 18 months prior to receipt of bond
proceeds may be reimbursed from the new bond proceeds $ 500,000

Bond Closing Costs - fees and other expenses related to the sale of bonds $ 1,800,000

TOTAL ……………………………………………………………………………………………………………………………… $ 158,455,000