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Bond election power point
Bond election power point
Bond election power point
Bond election power point
Bond election power point
Bond election power point
Bond election power point
Bond election power point
Bond election power point
Bond election power point
Bond election power point
Bond election power point
Bond election power point
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Bond election power point

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Bond Election

Bond Election

Published in: Education, Technology
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Transcript

  • 1. Master Facility Program Update Summary of Task Force Recommendations Presentation to: Board of Trustees August 15, 2011
  • 2. Master Facility Program Update Capital Improvements/Priorities Priority 1 - $17,079,584 Priority 2 - $17,889,709 Priority 3 - $2,489,710
  • 3.
    • Safety and Security at PK-8 Campus
    • Shared Gym for 5 th -8 th Grades
    • Shared Cafeteria for PK-8 th Grades
    • Shared Art for PK-8 th Grades
    • Shared Library for PK-8 th Grades
    • Shared Music Room/Band Hall
    • Classroom Sizes at JHS (428-667sf)
    • 4 th Grade shares Ag Building w/ HS
    • Transition Times/Distances
    • Portables (Art/Computer/Nurse)
    • Busing for Ag/Track/Football
    X X X X X X X Master Facility Program Update Additional Challenges
  • 4. Total $26,685,000 Master Facility Program Update Previous Considerations HS/MS $20,708,000 PK-5th $5,806,000 Cafeteria RR Upgrades $50,000 Fire Alarm Upgrades $121,000
  • 5.
    • First Baptist Church
    • United Methodist Church
    • Lions Club
    • Community Forum
    • Rotary Club
    • Newspaper Flyer/Survey
    • On-line Survey
    Master Facility Program Community Outreach
  • 6.
    • Did presentation clearly define needs? 105 26
    • Do recommendations resolve challenges? 31 26
    • Would you support using fund balance? 117 14
    • Would you support bond for remainder? 94 35
    • Would you support stadium improvements? 94 50
    Master Facility Program Update Survey Results
  • 7.
    • Address safety and security
    • Reduce transition time
    • Improve instructional space PK-8
    • Move Ag to High School
    • Move Junior High near High School
    • Segregation of lower grades from HS
    • Parking and student drop-off
    • Consider a 30 year planning horizon
    Two Phased Approach Master Facility Program Update Task Force Priorities
  • 8. Renovation for Office Expansion
    • Address safety and security
    • Reduce transition time
    • Improve instructional space PK-5
    • Parking and student drop-off
    • Move Ag to HS
    • Consider a 30 year planning horizon
    $8,290,626 Cafetorium PK - K Office Parking 19 Classrooms plus Art, Music and Science Master Facility Program Phase I – PK-5 th
  • 9. HS Computer Labs (2) LRC Annex HS Science Labs (2) MS Computer Labs (4)
    • Address safety and security
    • Reduce transition time
    • Improve instructional space for MS
    • Move Junior High near High School
    • Segregation of lower grades from HS
    • Parking and student drop-off
    • Consider a 30 year planning horizon
    $13,893,298 Ag MS Science Labs (4) Gym 8 MS CR’s 8 MS CR’s 8 MS CR’s Admin Master Facility Program Phase IA – 6 th -9 th
  • 10. $3,790,296 Ag MS Science Labs (4) Gym HS Computer Labs (2) LRC Annex HS Science Labs (2) 8 MS CR’s 8 MS CR’s 8 MS CR’s MS Computer Labs (4) Admin Band Multi Purpose DR Master Facility Program Phase II – 6 th -9 th Additions
  • 11. Phase I - PK-5 th / Ag to HS $8,290,626 Fund Balance Phase IA – MS to HS $13,893,298 Nov 2011 Bond Phase II – Additions to HS $3,790,296 Future Bond (Nov ’13) Estimated Tax Impact $0.11-$0.12 per $100 in Taxable Assessed Value Master Facility Program Recommendations Budget Summary and Funding Strategies
  • 12. QUESTIONS? COMMENTS? Master Facility Program Update Conclusion
  • 13. La Grange ISD – November 2011 Bond Election Schedule Jul Aug Sep Oct Nov 2011 Finalize Scope/Budget/Implementation Strategies Meeting with Task Force – August 9 Presentation of options to Board – August 15 Work with County officials on election procedures Special Board Meeting to Call Election (September 7 last day) Information to Bond Counsel / Preparation of election docs. Dec Send Summary/Questionnaire home with students – August 22 Develop bond collateral Last day to register to vote (October 10) Community meetings Early voting (Oct 24 – Nov 4) Election Day – Tuesday Nov 8

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