2009 2009 BOND PROPOSAL Project Kids Committee Board appointed - - PowerPoint PPT Presentation
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
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
2009 2009 BOND PROPOSAL
Allen High School Auditorium Proposal
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)
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)
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
Allen ISD Auditorium
Rendering – PBK Architects
2009 2009 BOND PROPOSAL
Allen ISD Multipurpose Stadium Proposal
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
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
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)
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
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
Allen ISD Multipurpose Stadium
Allen ISD Multipurpose Stadium
Rendering – PBK Architects
Bond Proposal for 2009
- Allen High School
2009 2009 BOND PROPOSAL
Transportation, Maintenance & Student Nutrition Center
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
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)
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
Allen ISD Service Center
Rendering – PBK Architects
Allen ISD Facility History
School Opened Age Lowery Auditorium 1982 27 Eagle Stadium 1976* 33 *Addition in 1987 Service Center 1982 27
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
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
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
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