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Pleasanton Long-Range Planning (LRP) Meeting

Pleasanton Long-Range Planning (LRP) Meeting. August 12, 2014 6:00 p.m.- 7:00 p.m. AGENDA. August Needs Overview Costs of needs September School Finance Overview Debt Service Overview. October Community Review Community Chairperson selected November - Consensus building

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Pleasanton Long-Range Planning (LRP) Meeting

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  1. Pleasanton Long-Range Planning (LRP) Meeting August 12, 2014 6:00 p.m.- 7:00 p.m.

  2. AGENDA August • Needs Overview • Costs of needs September • School Finance Overview • Debt Service Overview • October • Community Review • Community Chairperson selected • November • - Consensus building • December/January • Recommendation to Board and PISD Administration

  3. Long-Range Planning Committee • Go to PISD website: www.pisd.us • Click on “About Us” from top bar • Select “About PISD” from side panel • Select “Long-Range Planning” from side panel: • Defines LRP intent • Contains copies of committee membership • Calendar of Activities • July 8th feedback • Will post powerpoints on-going

  4. AUGUST Needs Overview: • Data Sources • Needs by setting • Project status (internal)

  5. Data Sources* • Safety audit (Internal/External) • Internal facility/technology needs assessment • Financial audit (Superior Rating) • Internal instructional resource/furniture review • External technology audit (Renaissance) • Demographer study (Templeton) • Traffic flow engineering • TxDot Collaboration • Signal support • Texas A&M Transportation Institute support • Complex flow

  6. Project Completions/Priority • Safety first • Full audit/Complete Emergency Plans/training • Single point entry/Fenced perimeters • Visual oversight (in progress)/Cameras* • PRIDE development efforts • Technology • District network replaced from 20 mg to 100 mg/capacity to 1G (major for instruction/operations) • Sanitation • Restrooms* (PIC and JH)/Field House • PIC Cafeteria */ Agriculture and CATE areas*

  7. Primary Campus • Demo study says 900 students by 2023 (mid est) • Currently at 700; conservative projection of 830 • Requires 6 additional classrooms • Requires additional bank of restrooms (already need) • Traffic challenge (gridlock now) • Add exit road/parking

  8. Elementary Campus • Demo study says 1055 students by 2023 mid est • Currently at 795; conservative projection of 950 • Requires 6 additional classrooms • Need new campus setting for grades 2-4 or 2-5 (1,000-1200) • 42 general classrooms • Additional classrooms (Inquiry lab, intervention, STEM, special ed) • Specials (art, music, PE) • Core: Administration, counseling, library, cafeteria • Outdoor play areas • If grade 5, science lab access • Computer access/lab

  9. New Elementary

  10. New Elementary Admin Elementary

  11. Intermediate Campus • Demo study says 695 students (grade 4-5) by 2023 • Currently at 505; conservative projection of 585 • Requires 2 additional classrooms for each grade level team; cafeteria renovation • Requires science labs for grade 5 • Requires career exploration for grade 6 • Current location requires bank of restrooms • Upgrade of lighting, electrical grid to code • Upgrade of floor, wall coverings

  12. Junior High Campus • Demo study says 695 students (grade 6-7) by 2023 • Currently at 525; conservative projection of 605 • Requires 2 additional classrooms for each grade level • Requires renovated/upgraded science labs • Requires career preparation introduction labs • New (to code) lighting, electrical grid • Upgrade of floor, wall coverings/instructional space; library upgrade • Roofing and HVAC

  13. New Elementary

  14. Parking lot Circular Parking/ Covered Space/Bus Pickup Training Ctr Jr High/Mdl

  15. High School Campus • Demo study says 1195 students by 2023 • Currently at 925; conservative projection of 1,050 • Requires 8 additional classrooms by content • Need career technology classrooms for HB5 endorsement paths (practical labs/workshops) • Energy Resource management (oil/gas, land and water management) • Animal science, agriculture lab/barn • Construction trades/welding • Health/Human Resources (nursing/education/law) • Business and Technology professions

  16. Special programs • JROTC • College prep (virtual learning) • Expanded fine arts/athletic programs • Upgraded of lighting/HVAC • Upgrade of floor, wall coverings (current) • Relocation of admin offices for oversight

  17. Parking lot Future HS Edition Career Tech Center Training Center High School

  18. High School Pleasanton Schools

  19. District-wide • HVAC replacement at high school, JH, PIC • Roofing at JH/PIC • New Transportation facility • Expanded maintenance facility • Enlarged competitive athletic practice areas • Paving across district • Camera security upgrades • Asbestos abatement /locker removals • Gym and locker room upgrades (JH/HS)

  20. Thank you for your service to the Pleasanton Communities and the children of Pleasanton ISD Next Meeting:Tuesday, August 26/ 6 p.m. PIC Cafeteria Focus: Needs Assessment Costs Presentation: Roland De La Garza, AIA Garza Bomberger & Associates

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