Cost Avoidance Analysis Administration Properties Estimated additional Building Name Address Shatlsq' FCI mam at Estimated Sale Price maintenance cost (Jul Annuzlg?iatmg 2015 - Jul 2020)" Declared surplus by the Board 400 LAKE STREET 9,036 Vacant Property 1,000 12 13 Declared surplus by the Board 5130 ROSINE AVENUE 4,370 Vacant Property 10,000 6 128 Declared surplus by the Board; former Kleberg ES site 13500 LENOSA LANE 30,000 Vacant Property 25,000 41 320 Declared surplus by the Board 5507 CHIPPEWA DRIVE 32,550 Vacant Property 25,000 44 320 Declared surplus by the Board 900 ALMA STREET 10,894 Vacant Property 32,000 15 410 Declared surplus by the Board 1518 VILLARS STREET 1,785 Vacant Property 40,000 2 512 Declared surplus by the Board 316 5. LANCASTER AVENUE 9,125 Vacant Property 50,000 12 640 Declared surplus by the Board 324 N. LANCASTER AVENUE 9,125 Vacant Property 50,000 12 640 Declared surplus by the Board 800 HENNING AVENUE 15,650 Vacant Property 51,000 21 653 Declared surplus by the Board; former Kleberg ES site 13511 LENOSA LANE 67,580 Vacant Property 100,000 92 1,280 Vacant lot abuts Cigarroa ES - DS 9940 WEBB CHAPEL ROAD 37,148 Vacant Property 125,000 51 1,600 Declared surplus by the Board 2100 S. MARSALIS AVENUE 6,125 Vacant Property 150,000 8 1,920 Declared surplus by the Board 1101 BAYONNE STREET 10,000 Vacant Property 270,000 14 3,456 Declared surplus by the Board 1000 BAYONNE STREET 22,400 Vacant Property 912,000 31 11,674 Unused parking lot across the street from William 3621 CLEVELAND STREET 46,705 Vacant Property 70,550 - 64 903 Cotton Serv. Ctr. - D5 Declared surplus by the Board 6700 S. WESTMORELAND 266,265 Vacant Property 303,260 - 363 3,882 ROAD Denla red surplus by the Board 6731 DEL REY DRIVE 362,732 Vacant Property 362,370 - 495 4,638 Declared surplus by the Board 701 DODSON LANE 454,397 Vacant Property 41,650 - 620 533 FormerJose "Joe" May site; acreage includes 10345 WEBB CHAPEL ROAD 381,586 Vacant Property 838,960 - 521 10,739 abandoned Assembly Court r?o?w DS Vacant land abuts Bethune ES and Molina HS - DS 2355 DUNCANVILLE ROAD 1,573,169 Vacant Property 786,580 - 2,147 10,068 Former Roberts parcel; Declared surplus by the 4943 PHILLIP AVENUE 4,750 Vacant Property - 6 - Board - OS EMERGENCY OPERATIONS AND COMPLIANCE - DS 2530 SOUTH ERVAY STREET 6,125 Vacant Facility 98,000 - 404 1,254 ELEMENTARY AEP SOUTH - DS 2910 SOUTH BECKLEY 17,420 Vacant Facility 510,000 - 1,150 6,528 AVENUE ELEMENTARY AEP SEAGOVILLE - BS 615 N. KAUFMAN STREET 14,528 Vacant Facility 600,000 - 959 7,680 FRIDIA, JR OTTO M. - DS 1403 CORINTH STREET 31,008 Vacant Facility 700,000 - 2,047 8,960 FORMER RISK MANAGEMENT BUILDING - DS 3510 SOUTH BECKLEY 9,182 Vacant Facility 700,000 - 606 8,960 AVENUE DADE, BILLY EARL (Original Building) - DS 2801 PARK ROW 65,618 Vacant Facility 750,000 - 4,331 9,600 HARRIS, C. - DS 4212 EAST GRAND AVENUE 25,002 Vacant Facility 925,000 - 1,650 11,840 WHEATLEY. PHILLIS - DS 2908 METROPOLITAN 28,799 Vacant Facility 70,870 - 1,901 907 AVENUE WINN, C.S. D5 1510 S. MAIN STREET 50,906 Vacant Facility 3,84 3,860 - 3,360 49,201 3,603,980 Sub Total Vacant Properties} 5 133.442.1110 5 - 5 20,987 5 159.259 ADMINISTRATION ANNEX PORTABLES 3709 R055 AVENUE 13,204 30.73% Risk Management has 2,352,240 250,000 20,364 30,109 moved PURCHASING DEPARTMENT 3700 SAN JACINTO STREET 5,730 30.73% Purchasing 784,080 426,783 17,734 10,036 DR. MARVIN H. BERKELEY HUMAN RESOURCES 3807 R055 AVENUE 15,885 25.59% HCM moved to 9400 NCX 2,548,260 2,468,151 128,658 32,618 34,819 Sub Total Recently Vacated 5 5,684,580 5 3,144,934 166,756 5 72,763 DR. H.B. BELL SCHOOL SUPPORT SERVICE CTR 2909 N. BUCKNER BLVD. 125,603 43.43% Teaching 8,143,000 20,545,679 752,098 104,230 Lea rning/Evaluation PEGASUS COMPLEX 912 SOUTH ERVAY STREET 131,170 35.91% Special Education 6,018,075 19,484,138 513,943 77,031 HASKELL BUILDING 408 NORTH HASKELL 25,637 3.99% School Leadership 4,327,880 2,072,031 225,102 55,397 AVENUE, 510 NORTH HASKELL AVENUE, 520 NORTH HASKELL AVENUE ADMINISTRATION BUILDING 3700 ROSS AVENUE 140,548 30.57% Financial Services/Internal 6,952,160 15,482,689 652,943 88,988 Audit/Legal Services 105,740 28.48% To Be Vacated 5 25,441,115 5 57,584,538 5 2.144.085 5 315.645 Revenue Inflows - - - 5 557.668 Lease Savings - 6,000,000 - Grand Total 5 43,567,795 5 60,729,472 5 8,331,828 5 557,668 Column 1: the abbreviation stands for properties already declared surplus by the Board Column 6 prices are a combination of DCAD value and CBRE BOV. Column 8 estimates the additional revenue ofthe sale of the properties. (Value/100?tax rate). This is an annual addition to the Districts tax base. 1 of 2 February 4, 2016