School Performance & Accountability Ratings

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1 School Performance & Accountability Ratings 2016

2 TABLE OF CONTENTS 1 2 STATE ACCOUNTABILITY S TARGETS LEANDER ISD S ROUND ROCK ISD 4 AUSTIN ISD 10 AUSTIN ISD SCHOOL CALENDAR DRIPPING SPRINGS ISD LAKE TRAVIS ISD 71 EANES ISD AUSTIN 183 ISD HAYS CISD 35 S LEGEND = MET STANDARD = MET ALTERNATIVE STANDARD = IMPROVEMENT REQUIRED REPORT 1 STUDENT ACHIEVEMENT 2 STUDENT PROGRESS 3 CLOSING PERFORMANCE GAPS 4 POSTSECONDARY READINESS = EARNED - = NO EARNED NE = NOT ELIGIBLE S ACADEMIC ACHIEVEMENT IN: R READING/ELA M MATHEMATICS S SCIENCE SS SOCIAL STUDIES SP TOP 25% STUDENT PROGRESS CPG TOP 25% CLOSING PERFORMANCE GAPS PR POSTSECONDARY READINESS

3 1 STATE ACCOUNTABILITY S State accountability ratings are based on a framework of four indexes that are used to evaluate the performance of each public campus and district in the state. The framework includes a range of indicators to calculate a score for each index and enables a thorough assessment of campus and district effectiveness. Accountability ratings are based on achieving a target established for each performance index. Index 1: Student Achievement provides a snapshot of performance across subjects. Index 2: Student Progress measures year-to-year student progress by subject and student group. Index 3: Closing Performance Gaps tracks advanced academic achievement of economically disadvantaged students and the lowest performing racial/ethnic student groups. Index 4: Postsecondary Readiness emphasizes the importance of earning a high school diploma that provides students with the foundation necessary for success in college, the workforce, job training programs, or the military. Three labels are used to rate the overall performance of districts and campuses Met Standard, Met Alternative Standard, or Improvement Required as determined by the four indexes. Broadly based, the performance index framework considers results from the STAAR testing program, in addition to graduation rates and rates of students completing the Recommended High School Program and Distinguished Achievement Program, and other indicators. In addition to evaluating performance for all students, the performance of the following individual groups of students are evaluated in the performance index framework - All Students, African American, American Indian, Asian, Hispanic, Pacific Islander, White, Two or More Races, Students served by Special Education, Economically Disadvantaged, and English Language Learners (ELLs). To receive a Met Standard or Met Alternative Standard rating, all campuses and districts must meet the following accountability targets on all indexes for which they have performance data in Met Standard. Acceptable rating assigned to districts and campuses that meet the target on all indexes for which they have performance data. This rating applies to campuses serving grades prekindergarten (PK) through 12 (including campuses with assessment data due to pairing). Met Alternative Standard. Acceptable rating assigned to charter operators and alternative education campuses (AECs) that are evaluated by alternative education accountability (AEA) provisions and meet modified targets on all performance indexes for which they have performance data. Improvement Required. Indicates unacceptable performance and is assigned to districts and campuses, including charter districts and alternative education campuses (AECs) evaluated under AEA provisions, that do not meet the targets on all required indexes for which they have performance data. Not Rated. Data Integrity Issues. Indicates that data accuracy and/or integrity have compromised performance results, making it impossible to assign a rating. The assignment of a Not Rated: Data Integrity Issues label may be permanent or temporary pending further investigation. Not Rated. Indicates that a district or campus is not rated for one of the following reasons: The district or campus serves only students enrolled in Early Education (EE); The district or campus has no data in the accountability subset; The district or campus has insufficient data to rate through Small Numbers Analysis; The campus is a Juvenile Justice Alternative Education Program (JJAEP); The campus is a Disciplinary Alternative Education Program (DAEP); The campus is a residential facility; The district operates only residential facilities; or The district or campus faces unusual circumstances (e.g., test documents lost in shipping).

4 2 TARGETS For each index, a specific target is determined, and districts and campuses must meet an index s target in order to show acceptable performance for that index. Districts and non-aea campuses (campuses not evaluated under alternative education accountability provisions) have separate targets from charter districts and AECs evaluated under alternative education accountability provisions. In addition, for non-aea campuses only, separate targets are identified for each school type for Index 2, Index 3, and Index 4. The 2016 targets for Index 1 and Index 4 are provided in the table below. The 2016 Index 2 and Index 3 targets for campuses are set at about the fifth percentile of 2016 campus performance by campus type and will be identified prior to the release of the 2016 accountability ratings. The 2016 Index 2 and Index 3 targets for non-aea districts is set at about the fifth percentile of 2016 campus performance across all non-aea campuses and will be identified prior to the release of the 2016 accountability ratings. For non-aea districts and campuses, Index 4 is comprised of four components: STAAR results, graduation rate, graduationplan rate, and postsecondary indicator. Because not all districts and campuses have data for each of those components, Index 4 has two separate targets: one based on the four components and one based on STAAR results only. The target that a district, campus, or charter is required to meet is determined by whether it has data for each of the four components. For a district, high school campus, or campus serving grades K-12, the target for Index 4 is based on all four components. For elementary campuses, middle school campuses, and any other district or campus that does not have data for each of the four components of Index 4, the target is based on the STAAR component only. For AEA charter districts and campuses, Index 4 is comprised of two components: STAAR results and the graduation rate/ dropout rate. Because not all AEAs have data for both of these, Index 4 has two separate and distinct targets: one based on both components and one based on graduation rate/dropout rate only. AEAs can also earn bonus points towards their Index 4 score Accountability Performance Index Targets - Non-AEA Districts and Campuses Index 1 Index 2 Index 3 Index 4 All Components STAAR Component Only District Targets 60 5th percentile* 5th percentile* Campus Targets Elementary 5th percentile* 5th percentile* N/A 12 Middle 60 5th percentile* 5th percentile* N/A 13 High School/K-12 5th percentile* 5th percentile* *Targets for non-aea campuses correspond to about the fifth percentile of non-aea campus performance by campus type. Targets for non-aea districts correspond to about the fifth percentile of non-aea campus performance across all campus types Accountability Performance Index Targets - AEA Charter Districts and Campuses AEA Campus and Charter District Targets Index 1 Index 2 Index 3 Index 4 Both Components Graduation/ Dropout Rate Component Only 35 5th percentile* 5th percentile* * Targets for both AEA charters and campuses are set at about the fifth percentile of AEA 2016 campus performance.

5 3 S Distinction designations are available for achievement in several different areas and awarded to campuses based on performance relative to a group of campuses of similar type, size, grade span, and student demographics. The distinction designation indicators are separate from those used to evaluate accountability ratings. The following chart outlines the accountability ratings and distinction designations assigned in Accountability Rating (Districts and Campuses) Districts Distinction Designations Campuses Met Standard Postsecondary Readiness Academic Achievement: Reading/ELA and/or Academic Achievement: Mathematics and/or Academic Achievement: Science and/or Academic Achievement: Social Studies and/or Top 25%: Student Progress and/or Top 25%: Closing Performance Gaps and/or Postsecondary Readiness Met Alternative Standard (Assigned to charter operators and alternative education campuses evaluated under alternative education accountability provisions) N/A N/A Improvement Required N/A N/A Distinction Designation Labels: Distinction Earned. The campus or district is rated Met Standard and has met the criteria for the distinction designation. No Distinction Earned. The campus or district does not meet the distinction designation criteria or is rated Improvement Required. Not Eligible. The campus or district does not have results to evaluate for the distinction designation, is labeled Not Rated or Not Rated: Data Integrity Issues, is evaluated by alternative education accountability (AEA) provisions, or is a campus paired with a feeder campus for accountability evaluation. You can find additional information on Distinction Designations in Chapter 5 of the 2016 Accountability Manual.

6 4 AUSTIN ISD HIGH SCHOOLS AKINS HIGH SCHOOL ANDERSON HIGH SCHOOL AUSTIN HIGH SCHOOL BOWIE HIGH SCHOOL CROCKETT HIGH SCHOOL EASTSIDE MEMORIAL HIGH SCHOOL AT THE JOHNSTON CAMPUS LANIER HIGH SCHOOL LASA HIGH SCHOOL LBJ HIGH SCHOOL MCCALLUM HIGH SCHOOL REAGAN HIGH SCHOOL RICHARDS SCHOOL FOR YOUNG WOMEN TRAVIS HIGH SCHOOL S. 1ST ST. (512) MESA DR. AUSTIN, TX (512) W. CESAR CHAVEZ AUSTIN, TX (512) W. SLAUGHTER LN. (512) MANCHACA RD. (512) ARTHUR STILES AUSTIN, TX (512) PAYTON GIN RD. AUSTIN, TX (512) LAZY CREEK DR AUSTIN, TX (512) LAZY CREEK DR. AUSTIN, TX (512) SUNSHINE DR. AUSTIN, TX (512) BERKMAN DR. AUSTIN, TX (512) PRATHER LN. (512) E. OLTORF ST. (512) Y Y Y Y NONE 9-12 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y NONE 9-12 Y Y Y Y Y Y Y Y Y Y Y Y 9-12 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y 9-12 Y Y Y Y TARGET SCORES (ALTERNATIVE STANDARD) R M S SS SP CPG PR GARZA INDEPENDENCE HIGH SCHOOL INTERNATIONAL HIGH SCHOOL PREMIER HIGH SCHOOL AT LANIER PREMIER HIGH SCHOOL AT TRAVIS MIDDLE SCHOOLS 1600 CHICON (512) ARTHUR STILES AUSTIN, TX (512) PAYTON GIN RD. AUSTIN, TX (512) E. OLTORF (512) Y N/A Y Y NOT ELIGIBLE 9-10 Y Y N Y NOT ELIGIBLE 9-12 N N Y Y NOT ELIGIBLE 9-12 Y Y Y Y NOT ELIGIBLE BAILEY MIDDLE SCHOOL BEDICHEK MIDDLE SCHOOL LOST OASIS HOLLOW AUSTIN, TX (512) BILL HUGHES RD. (512) Y Y Y Y NONE 6-8 Y Y Y Y NONE

7 MIDDLE SCHOOLS BURNET MIDDLE SCHOOL COVINGTON MIDDLE SCHOOL DOBIE MIDDLE SCHOOL FULMORE MIDDLE SCHOOL GORZYCKI MIDDLE SCHOOL GARZA YOUNG MEN S LEADERSHIP ACADEMY KEALING MIDDLE SCHOOL LAMAR MIDDLE SCHOOL MARTIN MIDDLE SCHOOL MENDEZ MIDDLE SCHOOL MURCHISON MIDDLE SCHOOL O HENRY MIDDLE SCHOOL PAREDES MIDDLE SCHOOL SADLER MEANS YOUNG WOMEN LEADERSHIP ACADEMY SMALL MIDDLE SCHOOL WEBB MIDDLE SCHOOL ELEMENTARY SCHOOLS 8401 HATHAWAY DR. (512) CONVICT HILL RD. (512) E. RUNDBERG LN. (512) E. MARY ST. (512) W. SLAUGHTER LN. (512) JOHNNY MORRIS RD. AUSTIN, TX (512) PENNSYLVANIA AVE. (512) WYNONA AVE. (512) HASKELL ST. (512) VILLAGE SQ DR. (512) N. HILLS DR. AUSTIN, TX (512) W. 10TH ST. AUSTIN, TX (512) S. MARY MOORE SEARIGHT DR. (512) N. HAMPTON DR. AUSTIN, TX (512) MONTEREY OAKS BLVD. (512) E. ST. JOHNS AVE. AUSTIN, TX (512) N N N Y NONE 6-8 Y Y Y Y N N N N NONE 6-8 Y Y Y Y Y Y Y Y N Y N N NONE 6-8 Y Y Y Y Y Y Y Y N Y Y Y N Y N N NONE 6-8 Y Y Y Y NONE 6-8 Y Y Y Y Y Y Y Y N Y Y Y NONE 6-8 Y Y Y Y N Y Y Y NONE ALLISON ELEMENTARY SCHOOL ANDREWS ELEMENTARY SCHOOL BALDWIN ELEMENTARY SCHOOL VARGAS RD. AUSTIN, TX (512) NORTHEAST DR. AUSTIN, TX (512) MERIDIAN PARK AUSTIN, TX (512) PK-5 Y Y Y Y - - NE - 5

8 6 ELEMENTARY SCHOOLS BARANOFF ELEMENTARY SCHOOL BARRINGTON ELEMENTARY SCHOOL BARTON HILLS ELEMENTARY SCHOOL BECKER ELEMENTARY SCHOOL BLACKSHEAR ELEMENTARY SCHOOL BLANTON ELEMENTARY SCHOOL BLAZIER ELEMENTARY SCHOOL BOONE ELEMENTARY SCHOOL BRENTWOOD ELEMENTARY SCHOOL BROOKE ELEMENTARY SCHOOL BROWN ELEMENTARY SCHOOL BRYKER WOODS ELEMENTARY SCHOOL CAMPBELL ELEMENTARY SCHOOL CASEY ELEMENTARY SCHOOL CASIS ELEMENTARY SCHOOL CLAYTON ELEMENTARY SCHOOL COOK ELEMENTARY SCHOOL COWAN ELEMENTARY SCHOOL CUNNINGHAM ELEMENTARY SCHOOL DAVIS ELEMENTARY SCHOOL DAWSON ELEMENTARY SCHOOL DOSS ELEMENTARY SCHOOL DOBIE PK CENTER (CAMPUS PAIRED WITH GRAHAM ELEMENTARY) BUCKINGHAM GATE (512) COOPER DR. (512) BARTON HILLS DR. (512) W. MILTON (512) E. 11TH ST. (512) WESTMINSTER DR. AUSTIN, TX (512) VERTEX BLVD. (512) CROFTWOOD DR. (512) ARROYO SECO ST. (512) E. 4TH ST. (512) W. ANDERSON LN. AUSTIN, TX (512) KERBEY LN. AUSTIN, TX (512) ROGERS AVE. AUSTIN, TX (512) TEXAS OAKS DR. (512) EXPOSITION BLVD. AUSTIN, TX (512) LA CROSSE AVE. AUSTIN, TX (512) CRIPPLE CREEK AUSTIN, TX (512) KENTISH DR. (512) BERKELEY AVE. (512) DUVAL RD. AUSTIN, TX (512) S. 1ST ST. (512) NORTHLEDGE DR. AUSTIN, TX (512) E. RUNDBERG LN. (512) K-5 Y Y Y Y - - NE K-5 Y Y Y Y NONE K-6 Y Y Y Y NONE PK-5 Y Y Y Y - NE EE-5 Y Y Y Y NE EE-5 Y Y Y Y - NE - EE-5 Y Y Y Y - - NE - - K-6 Y Y Y Y - - NE EE-5 Y Y Y Y - - NE - EE-5 Y Y Y Y - NE - - K-5 Y Y Y Y - - NE EE-5 Y Y Y Y NE PK-5 Y Y Y Y - - NE - - EE-PK N/A N/A N/A N/A NOT ELIGIBLE

9 8 ELEMENTARY SCHOOLS GALINDO ELEMENTARY SCHOOL GOVALLE ELEMENTARY SCHOOL GRAHAM ELEMENTARY SCHOOL GUERRERO THOMPSON ELEMENTARY SCHOOL GULLETT ELEMENTARY SCHOOL HARRIS ELEMENTARY SCHOOL HART ELEMENTARY SCHOOL HIGHLAND PARK ELEMENTARY SCHOOL HILL ELEMENTARY SCHOOL HOUSTON ELEMENTARY SCHOOL JORDAN ELEMENTARY SCHOOL JOSLIN ELEMENTARY SCHOOL KIKER ELEMENTARY SCHOOL KOCUREK ELEMENTARY SCHOOL LANGFORD ELEMENTARY SCHOOL LEE ELEMENTARY SCHOOL LINDER ELEMENTARY SCHOOL MAPLEWOOD ELEMENTARY SCHOOL MATHEWS ELEMENTARY SCHOOL MCBEE ELEMENTARY SCHOOL MENCHACA ELEMENTARY SCHOOL METZ ELEMENTARY SCHOOL MILLS ELEMENTARY SCHOOL S. 2ND ST. (512) GOVALLE AVE. (512) TOM ADAMS DR. (512) E. RUNDBERG LN. (512) TREADWELL BLVD. (512) WHELESS LN. AUSTIN, TX (512) FURNESS (512) FAIRVIEW DR. AUSTIN, TX (512) TALLWOOD DR. AUSTIN, TX (512) PONCIANA DR. (512) JOHNNY MORRIS RD. AUSTIN, TX (512) MANCHACA RD. (512) LA CROSSE AVE. AUSTIN, TX (512) CURLEW DR. (512) BLUE MEADOW DR. (512) HAMPTON RD. AUSTIN, TX (512) METCALFE RD. AUSTIN, TX (512) MAPLEWOOD AVE. AUSTIN, TX (512) WEST LYNN ST. AUSTIN, TX (512) W. BRAKER LN. AUSTIN, TX (512) MANCHACA RD. (512) ROBERT T. MARTINEZ (512) DAVIS LN. (512) EE-5 N Y Y Y NONE K-5 Y Y Y Y NE PK-5 Y Y Y Y - NE EE-5 Y Y Y Y - NE - - K-5 Y Y Y Y - NE K-5 Y Y Y Y NONE EE-5 Y Y Y Y - - NE EE-5 N Y Y Y - - NE PK-5 Y Y Y Y - - NE K-6 Y Y Y Y - - NE Y Y Y Y NONE PK-6 Y Y Y Y - - NE PK-6 Y Y Y Y - - NE - K-5 Y Y Y Y - NE 7

10 8 ELEMENTARY SCHOOLS NORMAN ELEMENTARY SCHOOL OAK HILL ELEMENTARY SCHOOL OAK SPRINGS ELEMENTARY SCHOOL ODOM ELEMENTARY SCHOOL ORTEGA ELEMENTARY SCHOOL OVERTON ELEMENTARY SCHOOL PADRON ELEMENTARY SCHOOL PALM ELEMENTARY SCHOOL PATTON ELEMENTARY SCHOOL PEASE ELEMENTARY SCHOOL PECAN SPRINGS ELEMENTARY SCHOOL PEREZ ELEMENTARY SCHOOL PICKLE ELEMENTARY SCHOOL PILLOW ELEMENTARY SCHOOL PLEASANT HILL ELEMENTARY SCHOOL READ PRE-K DEMONSTRATION SCHOOL (CAMPUS PAIRED WITH MCBEE EL.) REILLY ELEMENTARY SCHOOL RIDGETOP ELEMENTARY SCHOOL RODRIGUEZ ELEMENTARY SCHOOL SANCHEZ ELEMENTARY SCHOOL SIMS ELEMENTARY SCHOOL ST. ELMO ELEMENTARY SCHOOL TANNEHILL LN. AUSTIN, TX (512) PATTON RANCH RD. AUSTIN, TX (512) WEBBERVILLE RD. (512) TURTLE CREEK BLVD. (512) GARLAND AVE. AUSTIN, TX (512) COLONY LOOP DR. AUSTIN, TX (512) WEST RUNDBERG LN. AUSTIN, TX (512) DIXIE DR. (512) WESTCREEK DR. (512) RIO GRANDE ST. AUSTIN, TX (512) ROGGE LN. AUSTIN, TX (512) S. PLEASANT VALLEY RD. (512) WHEATLEY AVE. AUSTIN, TX (512) CROSSCREEK DR. (512) CIRCLE S. RD. (512) RICHCREEK RD. (512) DENSON DR. AUSTIN, TX (512) CASWELL AVE. AUSTIN, TX (512) FRANKLIN PARK DR. (512) SAN MARCOS ST. (512) SPRINGDALE RD. AUSTIN, TX (512) W. ST. ELMO RD. (512) EE-5 N N N Y NONE EE-5 Y Y Y Y - NE - - EE-5 Y Y Y Y - - NE - - EE-5 Y Y Y Y NE - EE-5 Y Y Y Y - - NE EE-5 Y Y Y Y - NE - - PK-5 Y Y Y Y - - NE K-6 Y Y Y Y NONE EE-5 N Y Y Y NONE EE-5 Y Y Y Y - - NE PK-5 N Y N Y NONE EE-5 Y Y Y Y - - NE - - EE-5 Y Y Y Y - - NE EE-PK N/A N/A N/A N/A NOT ELIGIBLE PK-5 Y Y Y Y NONE PK-5 Y Y Y Y - NE - - PK-5 Y Y Y Y - NE

11 ELEMENTARY SCHOOLS SUMMITT ELEMENTARY SCHOOL SUNSET VALLEY ELEMENTARY SCHOOL TRAVIS HEIGHTS ELEMENTARY SCHOOL UPHAUS EARLY CHILDHOOD CENTER (CAMPUS PAIRED WITH LINDER EL.) WALNUT CREEK ELEMENTARY SCHOOL WEBB PRI CENTER (CAMPUS PAIRED WITH BARRINGTON EL.) WIDEN ELEMENTARY SCHOOL WILLIAMS ELEMENTARY SCHOOL WINN ELEMENTARY SCHOOL WOOLDRIDGE ELEMENTARY SCHOOL WOOTEN ELEMENTARY SCHOOL ZAVALA ELEMENTARY SCHOOL ZILKER ELEMENTARY SCHOOL SPECIAL EDUCATION SCHOOLS BRIGADOON LN. AUSTIN, TX (512) JONES RD. (512) ALAMEDA DR. (512) FREIDRICH LN. (512) W. BRAKER LN. (512) E. ST. JOHNS AVE. AUSTIN, TX (512) NUCKOLS CROSSING RD. (512) MAIRO ST. (512) SUSQUEHANNA LN. AUSTIN, TX (512) NORSEMAN TERR. AUSTIN, TX (512) DALE DR. (512) ROBERT MARTINEZ JR. ST. (512) BLUEBONNET LN. (512) EE-5 Y Y Y Y - NE EE-K N/A N/A N/A N/A NOT ELIGIBLE EE-5 Y Y Y Y - - NE - - EE-2 Y Y Y Y NONE EE-5 N Y Y Y NONE EE-5 Y Y Y Y NE - ROSEDALE SCHOOL W. 49TH ST. AUSTIN, TX (512) EE-12 N Y Y N/A Information can be found at:

12 10 Austin Independent School District School Calendar Six & Nine-Week Reporting Periods S M T W Th F S S M T W Th F S August New Teacher Orientation Staff Development Planning & Prep 22 First Day of Classes September Student & Staff Holiday - Labor Day October Student Holiday - Elem. Parent Conference; Secondary Staff Development November Thanksgiving Holiday December Winter Break Begins January Student Holiday - Staff Development 4 Classes Resume 16 Student & Staff Holiday Martin Luther King, Jr. Day February Student Holiday - Elem. Parent Conference; Secondary Staff Development 1st Bad Weather Makeup Day March Spring Break April Student Holiday - Staff Development May Student Holiday - Staff Development 2nd Bad Weather Makeup Day 29 Student & Staff Holiday - Memorial Day June Last Day of Classes 2 Planning & Prep District Closed Legend Student/Staff Holiday Staff Development/ Student Holiday Student Holiday - Elem. Parent Conference Secondary Staff Development New Teacher Orientation Austin Independent School District 1111 W. Sixth St., Austin, TX Approved by the AISD Board of Trustees 12/14/15 Planning & Prep/ Student Holiday First / Last Day of Classes + Bad Weather Make-up Day } 9-Weeks ] 6-Weeks July August September ] October } November ] December }] January February ] March } April ] May June }] For more information about important District dates and events, and religious holidays which may affect student attendance, please check our website

Heritage Title Company of Austin, Inc. was founded in 1984 with the commitment to build strong relationships with our clients and to exceed their expectations in every aspect of our work.

13 Heritage Title Company of Austin, Inc. was founded in 1984 with the commitment to build strong relationships with our clients and to exceed their expectations in every aspect of our work. We seek to take the leadership position by setting the standard in providing best in class service in the title insurance and settlement service arenas. Accordingly, we have aligned ourselves, our policies and our processes to produce excellent results for our clients. Excellence is our guiding principle. Excellence is our daily endeavor. Excellence is the heart of Heritage. From Left to Right: Amanda Mote, Amy Green, Andrew Shaw, Mary Metz, Mindy Hallford, Gary Farmer, Rhoda Stark, Elida Dandridge, Carolyn Thornton, Shaadi Oreyzi DOWNTOWN OFFICE: FROST BANK 401 CONGRESS AVE. STE AUSTIN, TX ROLLINGWOOD OFFICE: ROLLINGWOOD CENTER 2500 BEE CAVES RD. BLDG. 1 STE. 100 AUSTIN, TX TARRYTOWN OFFICE: THE CARILLON 2630 EXPOSITION BLVD STE. 105 AUSTIN, TX

2017 BOND IMPLEMENTATION TIMELINE FISCAL YEAR COST COMPARISON

700,000,000 2017 BOND IMPLEMENTATION TIMELINE 600,000,000 500,000,000 400,000,000 300,000,000 200,000,000 100,000,000 Costs 52,361,600 575,471,600 273,689,600 166,322,600 66,889,600 166,322,600 15% 52,361,600