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.