2015 PROPOSED BOND PROGRAM
1.  Proposed New and Replacement Schools
  Construct nine new schools, including two high schools, two PK–8 schools, one 3–8 school, and four elementary schools.

$464,840,000

2.  Proposed Additional New Classrooms
  Construct 19 additions to existing schools, including seven high schools, two middle schools, one PK–8
school, and nine elementary schools, adding 326 classrooms.

$195,270,000

3.  Educational Adequacy Improvements
  Construct improvements to technology, gyms, locker rooms, libraries, science labs, cafeterias, auditoriums,
performing arts, fine arts, athletic facilities, and administration areas in schools.

$233,000,000

4.  New Educational Programs
  Construct or repurpose schools for new educational programs, including career technology, transformation schools,
innovation schools, early childhood schools, and overage schools.

$92,600,000

5.  Facilities Functional Equity
  Perform improvements to facilities including roofs, HVAC, building envelope, interior improvements,
site improvements, exterior facade improvements, and plumbing.

$500,000,000

6.  Land Acquisition, Clearing, and Early Priority Projects
  Provide land acquisition, clearing, demolition, and reimbursement for Bridge Plan Projects.

$105,090,000

TOTAL PROGRAM COST

$1,590,800,000

NEW AND REPLACEMENT SCHOOLS

DISTRICT

1.  Stone/Hotchkiss Elementary School

3

1.  Molina High School (24)

7

2.  Wilmer Elementary School

5

2.  Woodrow Wilson High School (24)

2

3.  Titche/Blanton Elementary School

4

3.  Hillcrest High School (32)

2

4.  Far North Dallas Area PK–8 School

1

4.  Bryan Adams High School (12)

3

5.  L.G. Pinkston Replacement High School

5

5.  Jefferson High School (16)

1

6.  Rosemont 3–8 School Replacement

7

6.  Seagoville High School (8)

4

7.  J.J. Rhoads Replacement Elementary School

9

7.  J.L. Long Middle School (24)

2

8.  Roosevelt Replacement High School and CTE

5

8.  Marsh Middle School (12)

1

9.  West Dallas Area PK–8 School

5

9.  Sanger PK–8 School (24)

3

10.  Hexter Elementary School (10)

3

11.  Conner Elementary School (12)

3

12.   Macon Elementary School (20)

4

13.   Highland Meadow Elementary (12)

3

14.   Central Elementary School (12)

4

15.   Dorsey Elementary School (16)

4

16.   Silberstein Elementary School (12)

9

17.   Jordan Elementary School (4)

6

18.   Rowe Elementary School (12)

9

19.   Barack Obama Leadership Academy (40)

5

All bond projects, project amounts, and program allocations
are estimates that remain subject to district discretion.
For more information, please visit the official bond website:

www.dallasisd.org/bond2015

ADDITIONAL NEW CLASSROOMS

DISTRICT

09/24/15

 2015 PROPOSED BOND PROGRAM
Page 2

Functional equity improvements for every existing campus are the planned scope of work determined from prioritized items
contained in the Facilities Condition Assessment prepared by Parsons. The scope is defined under the following categories:
i.  Roofing in need of replacement.
ii.  Building Envelope, including exterior windows and doors that are in need of replacement.
iii.  HVAC, including critical mechanical items such as boilers, chillers, air handlers, cooling towers, controls, and
miscellaneous parts of the HVAC system.
iv.   Interior includes finishes such as ceilings, walls, ceramic tile, flooring, carpeting, cabinetry, blinds, and furnishings.
v.   Sitework includes driveways, sidewalks, landscaping, playgrounds, fencing, and irrigation.
vi.  Plumbing includes piping, toilet fixtures, sinks, water heaters, and sprinkler systems.
The scope and program estimates for each campus are preliminary based on the FCA initiative. During the design process for
each campus, the district will determine the actual scope and budget for the respective campus in coordination with the selected
Architect/Engineer Teams.