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Temple ISD Bond Proposal

Temple ISD Bond 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.

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Temple ISD Bond Proposal

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  1. Temple ISDBond Proposal Presented by Max Cleaver Executive Director of Operations, TISD Spring 2007 “Our Students are worth our efforts”

  2. 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.

  3. 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

  4. District Facilities

  5. 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

  6. 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

  7. 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

  8. Phase One Technology • “21st Century Classroom” • Wireless Overlay • PC Tablet • Ceiling Mounted Projector • Document Camera • Lockable Cart

  9. 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

  10. Phase One Science

  11. 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

  12. 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

  13. Phase One Ag-Science

  14. 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

  15. 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”

  16. 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

  17. 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

  18. Long-Range Planning:Phase Two and Beyond • Support Facility Analysis • FHARC • CSSC • Wheatley • Dickson • Emerson • Vandiver • Quonset Huts • Storage Barn • Grounds Shop

  19. Support Facility Analysis

  20. 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

  21. 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

  22. Questions, Comments, Concerns..... Thanks for your time.

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