2009 2009 BOND PROPOSAL Project Kids Committee Board appointed - - PowerPoint PPT Presentation

2009 2009 bond proposal project kids committee
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2009 2009 BOND PROPOSAL Project Kids Committee Board appointed - - PowerPoint PPT Presentation

Allen Independent School District 2009 2009 BOND PROPOSAL Project Kids Committee Board appointed citizens committee that studied long range facility and technology needs Project Kids proposed 56 projects and prioritized their need


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SLIDE 1

2009 2009 BOND PROPOSAL

Allen Independent School District

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SLIDE 2

Project Kids Committee

  • Board appointed citizen’s committee that

studied long range facility and technology needs

  • Project Kids proposed 56 projects and

prioritized their need as critical, high or desired

  • Board identified all critical needs projects to

be included in the November 2008 bond proposal

  • Board held auditorium, stadium and service

center for May election

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SLIDE 3

2009 2009 BOND PROPOSAL

Allen High School Auditorium Proposal

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SLIDE 4

Bond Proposal for 2009

  • Existing Facilities: Auditorium

 Seating Capacity

: 672 or less

 Located at Lowery Freshman Center

 Original lights

and sound

 Facility hosts over

100 events year

 Requires bussing

students for rehearsals

 Over 3000 students enrolled in Allen

ISD fine arts programs (Grades 6-12)

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SLIDE 5

Bond Proposal for 2009

  • Construction of New Auditorium

 1,500 seat, 75,000 sq. ft. auditorium  Built at northeast corner of AHS  Tie into new career technology wing  Features would include:

 Orchestra pit  Ticket booth and concessions  Modern sound and lighting systems  Set construction and storage areas

  • Estimated Cost- $23.3 million (Open Dec. 2011)
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SLIDE 6

Bond Proposal for 2009

  • New Auditorium Details

 75,000 sq. ft. auditorium  Paved & landscaped entry w/ lighting  1,000 seats at orchestra level and 500

mezzanine level

 Gallery exhibition space  Open sound booth  Spotlight room  Ticket booth  Costume / prop & dressing rooms  Offices & conference room

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SLIDE 7

Allen ISD Auditorium

Rendering – PBK Architects

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SLIDE 8

2009 2009 BOND PROPOSAL

Allen ISD Multipurpose Stadium Proposal

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SLIDE 9

Bond Proposal for 2009

  • Existing Facilities: Eagle Stadium

 Permanent Seating Capacity

7,200

 Temporary / Leased Bleachers

7,000  Annual lease cost of $225,000  Reserved seating capacity 4,200

 Includes band section of approx. 1000 seats

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SLIDE 10

Bond Proposal for 2009

  • Eagle Stadium Current Usage

 5-6 varsity football games  9 junior varsity football games  11 freshman football games  2 Allen Sports Assn. football playoffs  12 Special Olympics Track & Field

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SLIDE 11

Bond Proposal for 2009

  • Multipurpose Stadium

 18,000 seat stadium  9,000 – home; 4,000 – student; and

5,000 visitor seating

 Built at Exchange Parkway &

Rivercrest on existing HS property

 Includes wrestling rooms & locker

room under bleachers

 Improved sound, scoreboard, press

box, concession and restroom facilities

  • Estimated Cost- $59.6 million

(Open Aug. 2012)

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SLIDE 12

Bond Proposal for 2009

  • Multipurpose Stadium Details

 Entries at each corner of stadium  Concrete structure seating  Covered open air concourse on home side  Ticket booths at each corner of stadium  Concessions at each corner of stadium  18” standard seating, 21” backed reserved

seating (5,000 seats)

 Open film deck at press box  Dual purpose home-side lockers  Wrestling & playoff game dressing area  Golf practice area with netting  Wrestling room and office area

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SLIDE 13

Bond Proposal for 2009

  • Multipurpose Stadium Usage

 Football games – all levels  UIL Marching Band competitions  Soccer & football playoff host  Practice for football, wrestling, soccer,

golf, lacrosse

 Community gatherings, concerts

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SLIDE 14

Allen ISD Multipurpose Stadium

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SLIDE 15

Allen ISD Multipurpose Stadium

Rendering – PBK Architects

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SLIDE 16

Bond Proposal for 2009

  • Allen High School
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SLIDE 17

2009 2009 BOND PROPOSAL

Transportation, Maintenance & Student Nutrition Center

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SLIDE 18

Bond Proposal for 2009

  • Existing Facilities: Service Center

 Existing Property on Butler Drive  6.3 acres  Shared fuel facility with City of Allen  Parking for 36 busses on site  Parking for 48 busses off site at Allen HS  Parking for 20 district vehicles  Parking for 150+ employees off-site

 34,000 sq. ft. service center

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Bond Proposal for 2009

  • Service Center & Warehouse

 131,000 sq. ft. facility  Parking for 120+ school busses  Bus maintenance facility & offices  Allen ISD warehouse and

distribution facility

 Maintenance shops & offices  Student Nutrition bulk storage  Secure test material storage

  • Estimated Cost- $36.5 million

(Open Dec. 2014)

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SLIDE 20

Bond Proposal for 2009

  • Service Center Details

 55 acre site  Concrete paving for large vehicle

traffic

 Employee and visitor parking (200)  Fuel station with two 14,000 gallon

diesel tanks and one 4,000 unleaded tank

 Drive through bus wash  Space allocated for expansion

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SLIDE 21

Allen ISD Service Center

Rendering – PBK Architects

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SLIDE 22

Allen ISD Facility History

School Opened Age Lowery Auditorium 1982 27 Eagle Stadium 1976* 33 *Addition in 1987 Service Center 1982 27

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SLIDE 23

What Is The Tax Impact Of This Bond Proposal

  • If approved – would increase the debt service

rate by .02

  • Impact of two cent increase
  • $100,000 home = $20 per year or $1.67 per month
  • $200,000 home = $40 per year or $3.34 per month
  • Cannot be higher due to state cap of 50 cents
  • n debt service rate
  • Allen debt service rate is currently .4303. This

will increase as bonds of 2008 are sold

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Tax Impact Of 2009 Bond Proposal

Year M&O Debt Total 05-06 1.5000 0.4125 1.9125 06-07 1.3700 0.4051 1.7751 07-08 1.0400 0.4303 1.4703 08-09 1.0400 0.4303 1.4703 09-10* 1.0400 0.5000 1.5400 10-11* 1.0400 0.5000 1.5400

* Projections

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What If Bond Issue Is Rejected By Voters?

  • Would delay or cancel the three

proposed projects

 Results will not impact 2008 bond projects

  • Based on growth projections,

students and community would continue to use facilities that were not designed for the current usage

  • r attendance
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Bond Election Summary

  • Bond election for $119 million to

build an auditorium, maintenance and transportation service center and a stadium

  • Early voting begins April 27
  • Election day is Saturday May 9