Temple ISD Bond Proposal
-
Upload
haley-terrell -
Category
Documents
-
view
24 -
download
0
description
Transcript of Temple ISD Bond Proposal
Temple ISDBond Proposal
Presented by Max Cleaver
Executive Director of Operations, TISD
Spring 2007
“Our Students are worth our efforts”
District Commitment
• Staff is committed to the development of a long-range plan regardless of the outcome of the May 12, 2007 Bond Election.
• Long-Range Plan will require community participation and acceptance. TISD will provide the forum.
District Financing• School districts periodically complement
the Maintenance & Operations Fund (M&O) with the issuance of bonds to finance major capital projects that cannot be funded through the budget process.
• Last successful bond was ten years ago
District FacilitiesMeridith 1951
Scott 1951
Jefferson 1953
Lamar 1955
Travis 1955
Thornton 1957
THS-South 1960
Dickson 1963
FHARC 1963
Bethune 1964
Cater 1964
THS 1965
Bonham 1969
Western Hills 1969
Wheatley 1969
THS-L-Wing 1974
C.S.S.C. 1975
THS-Career Ctr 1975
THS-Swim Ctr 1989
Garcia 1997
Kennedy Powell 1997
Raye-Allen 1997
THS-Gym 1997
THS-9th Grade Ctr 1997
Education is Our Core Business
• District Vision • Career Academies• Medical and Bio-Science Focus• Advancement of Fine Arts
• Educational Program Challenges• TEA Mandates for Technology: “On-Line in 09”• TEA Mandates for Science: “4X4 at THS”• Loss of Ag-Farm
Phase One: Who is Affected, and Why Now?• Technology
• All Students and Staff• TEA Mandates
• Science• All Secondary Students• TEA Mandates
• Fine Arts:• 44% of THS Students, Many Other TISD Students• Community Use of Auditorium• Not TAKS tested, but critical for student development
• Ag-Science:• 10% of THS Students, Ag-Clubs, Elementary Field Trips• Loss of Animal Farm due to change in land-use
Long-Range Planning - Proposed• Phase One: One Proposition
May 12, 2007– Technology – Science– Fine Arts– Ag Science
• Phase Two: Estimated 2010– School Improvement
• Additions to three newest elementary schools– Civil / Site Improvements
• Parking and Bus Loops
• Phase Three Estimated 2013– Continued School Improvement– Support Facilities
Phase One Technology• “21st Century Classroom”
– Wireless Overlay – PC Tablet – Ceiling Mounted Projector– Document Camera– Lockable Cart
Phase One Technology
• Front-load the bond amortization to pay for Technology first
• Teacher desktop computers can be used as additional computer hardware for education
• Planning Factor: 600 Classrooms
• Estimated Cost Per Classroom: $5,300
• Estimated Cost: $3,169,800
Phase One Science
Phase One Science• Create Additional “Inquiry-Based” Labs• Up to 35,440 sq. ft. at $219 per sq. ft. • Combination New Construction and Renovation• Estimated Budget: $7,761,360:
– Temple HS: Estimated Budget $2,505,360
– Lamar MS: Estimated Budget $1,752,000
– Travis MS: Estimated Budget $1,752,000
– Bonham MS: Estimated Budget $1,752,000
Phase One Fine Arts• Auditorium Renovation
– Sound System– Lighting System– Fly System– Refurbish Seating– Sound Booth– Orchestra Shell– Acoustic Tuning– Finishes
• Estimated Cost: $3,625,000
Phase One Ag-Science
Phase One Ag Science• Facility to be located north of the practice
soccer fields at THS
• Facility may include:• Swine Barn• Cattle Barn• Covered Pavilion• Feed and Equipment Storage
• Estimated Cost: $1,597,849
Phase One - Estimated Costs• Science $ 7,761,360• Ag Science $ 1,597,849• Fine Arts $ 3,625,000• Technology $ 3,169,800• Other Costs $ 3,715,422
• Architect/Engineer Fees 7.5%• Civil Fees 1.0%• Project Contingency 7.5%• Project Inflation 6.0%• Materials Testing 1.0%
23%
TOTAL Estimated Costs $19,869,431
“Our Students are worth our efforts”
Phase One – Impact on Taxes• At a projected interest rate of 5%, the
proposed $19.9 million bond will cost 8 cents per $100 valuation
• This equates to $80 per year ($6.67 per month) for a home valued at $100,000
• Interest rates are subject to change
Long-Range Planning:Phase Two and Beyond
• Campus Capacity Analysis• Core Capacity• Design Versus Actual
• Population Growth Analysis• When and Where
• Attendance Zone Analysis• Neighborhood Demographics
Long-Range Planning:Phase Two and Beyond• Support Facility Analysis
• FHARC• CSSC• Wheatley• Dickson• Emerson• Vandiver• Quonset Huts• Storage Barn• Grounds Shop
Support Facility Analysis
Long-Range Planning Other Considerations
• HVAC– Performance Contract:
• Pay for upgrades with savings generated from utility savings
• No “out of pocket” expense• Guaranteed Savings • Not all projects have economically feasible
payback• May be addressed in future bond elections
Long-Range Planning Other Considerations• Environmental
– Already Removed and Replaced:– 72,500 sq. ft. of ceilings– 55,000 sq. ft. of flooring
– TISD still owns:– 147,631 sq. ft. of ceiling– 378,802 sq. ft. of flooring– Pipe insulation & crawl spaces
– Will be Addressed in Budget Process– May be Addressed in Future Bond Elections
Questions, Comments, Concerns.....
Thanks for your time.