Master Facility Program Update Summary of Task Force Recommendations Presentation to: Board of Trustees August 15, 2011
Master Facility Program Update Capital Improvements/Priorities Priority 1 - $17,079,584 Priority 2 - $17,889,709 Priority ...
<ul><li>Safety and Security at PK-8 Campus  </li></ul><ul><li>Shared Gym for 5 th -8 th  Grades </li></ul><ul><li>Shared C...
Total $26,685,000 Master Facility Program Update Previous Considerations HS/MS $20,708,000 PK-5th $5,806,000 Cafeteria RR ...
<ul><li>First Baptist Church </li></ul><ul><li>United Methodist Church </li></ul><ul><li>Lions Club </li></ul><ul><li>Comm...
<ul><li>Did presentation clearly define needs? 105 26 </li></ul><ul><li>Do recommendations resolve challenges? 31 26 </li>...
<ul><li>Address safety and security </li></ul><ul><li>Reduce transition time </li></ul><ul><li>Improve instructional space...
Renovation for Office Expansion <ul><li>Address safety and security </li></ul><ul><li>Reduce transition time </li></ul><ul...
HS Computer Labs (2) LRC Annex HS Science Labs (2) MS Computer Labs (4) <ul><li>Address safety and security </li></ul><ul>...
$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 ...
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 t...
QUESTIONS? COMMENTS? Master Facility Program Update Conclusion
La Grange ISD – November 2011 Bond Election Schedule Jul Aug Sep Oct Nov 2011 Finalize Scope/Budget/Implementation Strateg...
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Bond election power point

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Bond Election

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Bond election power point

  1. 1. Master Facility Program Update Summary of Task Force Recommendations Presentation to: Board of Trustees August 15, 2011
  2. 2. Master Facility Program Update Capital Improvements/Priorities Priority 1 - $17,079,584 Priority 2 - $17,889,709 Priority 3 - $2,489,710
  3. 3. <ul><li>Safety and Security at PK-8 Campus </li></ul><ul><li>Shared Gym for 5 th -8 th Grades </li></ul><ul><li>Shared Cafeteria for PK-8 th Grades </li></ul><ul><li>Shared Art for PK-8 th Grades </li></ul><ul><li>Shared Library for PK-8 th Grades </li></ul><ul><li>Shared Music Room/Band Hall </li></ul><ul><li>Classroom Sizes at JHS (428-667sf) </li></ul><ul><li>4 th Grade shares Ag Building w/ HS </li></ul><ul><li>Transition Times/Distances </li></ul><ul><li>Portables (Art/Computer/Nurse) </li></ul><ul><li>Busing for Ag/Track/Football </li></ul>X X X X X X X Master Facility Program Update Additional Challenges
  4. 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. 5. <ul><li>First Baptist Church </li></ul><ul><li>United Methodist Church </li></ul><ul><li>Lions Club </li></ul><ul><li>Community Forum </li></ul><ul><li>Rotary Club </li></ul><ul><li>Newspaper Flyer/Survey </li></ul><ul><li>On-line Survey </li></ul>Master Facility Program Community Outreach
  6. 6. <ul><li>Did presentation clearly define needs? 105 26 </li></ul><ul><li>Do recommendations resolve challenges? 31 26 </li></ul><ul><li>Would you support using fund balance? 117 14 </li></ul><ul><li>Would you support bond for remainder? 94 35 </li></ul><ul><li>Would you support stadium improvements? 94 50 </li></ul>Master Facility Program Update Survey Results
  7. 7. <ul><li>Address safety and security </li></ul><ul><li>Reduce transition time </li></ul><ul><li>Improve instructional space PK-8 </li></ul><ul><li>Move Ag to High School </li></ul><ul><li>Move Junior High near High School </li></ul><ul><li>Segregation of lower grades from HS </li></ul><ul><li>Parking and student drop-off </li></ul><ul><li>Consider a 30 year planning horizon </li></ul>Two Phased Approach Master Facility Program Update Task Force Priorities
  8. 8. Renovation for Office Expansion <ul><li>Address safety and security </li></ul><ul><li>Reduce transition time </li></ul><ul><li>Improve instructional space PK-5 </li></ul><ul><li>Parking and student drop-off </li></ul><ul><li>Move Ag to HS </li></ul><ul><li>Consider a 30 year planning horizon </li></ul>$8,290,626 Cafetorium PK - K Office Parking 19 Classrooms plus Art, Music and Science Master Facility Program Phase I – PK-5 th
  9. 9. HS Computer Labs (2) LRC Annex HS Science Labs (2) MS Computer Labs (4) <ul><li>Address safety and security </li></ul><ul><li>Reduce transition time </li></ul><ul><li>Improve instructional space for MS </li></ul><ul><li>Move Junior High near High School </li></ul><ul><li>Segregation of lower grades from HS </li></ul><ul><li>Parking and student drop-off </li></ul><ul><li>Consider a 30 year planning horizon </li></ul>$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. 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. 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. 12. QUESTIONS? COMMENTS? Master Facility Program Update Conclusion
  13. 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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