2020 Bond ProposalBoard Meeting – June 25, 2020
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√ CBSC – 1st Meeting September 17, 2019
√ CBSC (Reports: Finance / Facilities) October 15, 2019
√ CBSC (Reports: Technology / OTI / Academics) November 12, 2019
√ CBSC (Reports: Racial Equity / Athletics / Safety & Security) December 3, 2019
√ CBSC (Work Session) January 14, 2020
√ CBSC Update to Dallas ISD Board February 11, 2020
√ Community Meetings May 7, 13, 19, 2020
√ CBSC (Executive Committee) June 3, 2020
1st Draft to Dallas ISD Board June 11, 2020
2nd Draft to Dallas ISD Board June 25, 2020
Community Input July 2020
Final Draft / Recommendations August 13, 2020
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Racial Equity“Ensure racial, socio-economic, and educational equity for all students”
Financial Parameters Maximum allowable funding without a tax rate increase
Safety/Security Code Compliance/Accessibility
Follow in accordance with priorities 1 and 2 Long Range Master Plan Secure entries, keyless, cameras, code issues, accessibility requirements
Facility Infrastructure Technology
Roofs, MEP systems, building structure, exterior areas, interior spaces Technology infrastructure secure for device implementation
Transformation and Innovation Continue to provide choices and best “fit” schools for families
Academic Programs Ensure physical structure meets requirements for academy programs Refinements associated with choice and neighborhood campuses
Extra-curricular/Co-curricular Programs
Equitable, competitive facilities for athletics Equitable facilities relative to fine arts
Dallas ISD 2020AGENDA
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Overview:Safety / Security $ 114,700,000
Facilities (New / Replacement) $ 1,145,400,000
Facilities Renovations $ 1,906,200,000
Athletics $ 124,900,000
Technology $ 270,000,000Student & Family
Resource Centers $ 41,300,000Joint Participation $ 25,000,000
Green Building Fund $ 10,000,000
Property Acquisition $ 25,000,000
Contingency $ 32,000,000
Total: $3,694,500,000
Safety/Security Summary:Campus Security Cameras $ 49,500,000Keyless Entry Access $ 37,500,000Weapons Detection System $ 5,000,000Video Doorbells/Buzzers $ 900,000Door Safety Devices $ 1,000,000Security Ops Center $ 300,000Police Equipment $ 20,500,000
Facilities Summary:Campus/Facility Renovations $1,906,200,000Campus Additions $ 98,900,00014 Replacement Schools $ 537,600,00010 New Facilities $ 607,800,000Furniture Replacement $ 80,500,000
Academics Summary:Fine Arts Infrastructure $ 30,500,000Multiple Careers Center $ 4,000,000CTE Lab Renovations $ 4,700,000Environ. Ed. Center $ 1,700,000Performing Arts Center $ 66,100,0004 Career Institutes $ 235,100,000
Technology Summary: $270,000,000Student/Operation ConnectivityClassroom TechnologyTechnology InfrastructureCommunications SystemsCybersecurityEnterprise Systems
Athletics Summary:HS Athletic Field Turf $ 29,100,000Central Athletics Renovations $ 18,900,000Campus Athletics Renov. $ 34,400,000HS Practice Tracks $ 9,000,000Natatoria $ 33,500,000
Transformation/Innovation Summary:Downtown PK-12 Montessori $ 100,300,000PK-12 STEM Midtown $ 78,500,000PK-8 STEM Medical District $ 35,900,000MLK Renovation Project $ 13,200,000Visual/Performing Arts $ 44,600,000PK-8 Montessori (PG) $ 41,200,000New Transformation School $ 50,700,0005 Transformation Renovations $ 28,500,000
Senate Bill 30 authorizes one proposition for general purposes and requires separate propositions for special purposes.“School districts may use one general-purpose proposition for construction, acquisition and equipment of school buildings, including necessary sites, and the purchase of new school buses, unless all or a portion of the bonds include certain special purposes.”
Bonds for each of the following special purposes must be stated in a separate proposition.1. The construction, acquisition, or equipment of a stadium with seating capacity for more
than 1,000 spectators
2. The construction, acquisition, or equipment of a natatorium
3. The construction, acquisition, or equipment of a performing arts facility
4. An acquisition or update of technology equipment, other than equipment used for school security purposes or technology infrastructure integral to the construction of a facility
“Each separate ballot proposition must state the principal amount of the bonds to be issued that constitutes the cost for construction of that portion of the building or complex attributable to the building…”House Bill 3 amended section 45.003 to require school districts to include the following statement in bond propositions on the ballot: “THIS IS A PROPERTY TAX INCREASE.”
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$ 3,271,600,000
$ 53,300,000
$ 33,500,000
$ 66,100,000
$ 270,000,000
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Infrastructure• Systems / Equipment Replacement (< 5 years remaining life)
• HVAC Systems• Public Address Systems• Fire Alarm Systems• Electrical Panels and Switchgear• Plumbing Fixtures and Piping• Roofs
• Life Safety Enhancements• ADA Accessibility• Code Compliance
“Over $ 1.9 BillionCampus Modernizations
and Renovations”
Note: Extent of work subject to current condition of each school.
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Architectural / Aesthetic Improvements• Classroom modernizations to include:
• New finishes (floors, ceilings, lighting and painted walls)• New classroom features (casework, markerboards, LED lighting with controls,
new door and hardware)• Furniture Replacement:
• Classrooms• Collaboration spaces• Administrative areas
• Hallway / Corridor Renovations to include:• Flooring• Ceilings and lighting• Wall finishes
Barbara Jordan Elementary School
Current Proposed
Note: Extent of work subject to current condition of each school.
“Over $ 1.9 BillionCampus Modernizations
and Renovations”
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Architectural / Aesthetic Improvements• Exterior improvements to include:
• New signage and marquee• Irrigation and landscaping front of building• Replacement of doors and windows (where applicable)• Exterior lighting improvements• Sidewalk, parking lot and fence improvements• Façade improvements• Emphasized entry appearance
• Safety & Security Enhancements• Interior/Exterior Camera Replacements and Improvements• Keyless Entry Upgrades• SECURE Front Vestibules
Gill Elementary School
Current Proposed
Note: Extent of work subject to current condition of each school.
“Over $ 1.9 BillionCampus Modernizations
and Renovations”
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6
4
1
13
118
7
9
3
10
2
10
12
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School Age FCI Util. Enrollment
Replace Size
1-Atwell Academy 56 76.4% 62% 793 850
2-Hall ES 66 77.2% 71% 480 650
3-Peabody ES 92 91.8% 91% 482 650
4-DESA 65 76.0% 129% 466 500
5-Longfellow MS 75 70.8% 87% 437 650
6-Marcus ES 57 73.3% 75% 706 850
7-DeGolyer ES 58 78.5% 80% 397 650
8-Geneva Heights ES 89 91.0% 64% 418 650
9-Hexter ES 66 71.2% 101% 518 650
10-Reilly ES 66 88.2% 74% 555 650
11-Kiest ES 68 78.4% 93% 685 850
12-Urban Park ES 100 83.3% 72% 577 650
13-JQ Adams ES 71 72.1% 91% 662 850
14-Pease ES 68 76.2% 75% 494 6508
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5
64
1
7
3
10
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New Facilities (Location TBD)
4 Career Institutes (CI-East newstructure; remaining 3 renovations)
PK-12 Downtown MontessoriPK-12 Midtown ProjectPK-8 STEM Medical District PK-8 Montessori Pleasant GroveTransformation SchoolPerforming Arts Center
School Capacity Enrollment Utilization Addition Size
1-Seagoville HS 1373 1497 110% 15 Classrooms
2-Kramer ES 571 627 110% 6 Classrooms
3-Withers ES 471 431 92% 8 Classrooms
4-Kleburg ES 684 694 101% 8 Classrooms
5-Sudie Williams 338 328 97% 5 Classrooms
6-Wilmer ES 450 400 89% 10 Classrooms
7-Pinkston HS 1000 900 90% 25 Classrooms
8 – Lanier Academy 719 611 85% Fine
Arts/Classrooms
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• Planning Process• Long Range Master Plan (LRMP) Board Approval June 22, 2017
• LRMP Update (Board Briefing) September 14, 2017
• LRMP Update (Board Briefing) January 11, 2018
• LRMP Update (Board Briefing) May 10, 2018
• LRMP / SFP V.1.0 (Board Workshop) September 22, 2018
• LRMP / SFP V.1.1 (Board Briefing) November 1, 2018
• LRMP / 2015 Bond Phase 3 (Board Briefing) November 29, 2018
• 2015 Bond Phase 3 Project Approval (Board Meeting) December 13, 2018
BOARD WORKSHOPFacilities Assessment
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BOARD WORKSHOPFacilities Assessment
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Original 2015 Bond Allocation
$ 2,288,424
Revised 2015 Bond Allocation
$ 12,900,000
Casa View Elementary School
Questions