Temple ISD Bond Proposal Presented by Max Cleaver Executive Director of Operations, TISD Spring 2007 “Our Students are worth our efforts”
Jan 02, 2016
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.