2016 Bond Proposal Staff & Community Based Process Facility - - PowerPoint PPT Presentation

2016 bond proposal staff community based process
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2016 Bond Proposal Staff & Community Based Process Facility - - PowerPoint PPT Presentation

Community Presentation 2016 Bond Proposal Staff & Community Based Process Facility improvements have been a topic of discussion involving all School educational stakeholders for over two years. In February 2014, Board the board adopted a long


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Community Presentation

2016 Bond Proposal

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SLIDE 2

Staff Input Campus Leadership Departmental Considerations Administration

Community Task Force School Board

Staff & Community Based Process

Facility improvements have been a topic of discussion involving all educational stakeholders for over two years. In February 2014, the board adopted a long‐term strategic plan listing facilities as

  • ne of the 7 major goals.
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ES HVAC Controls Field House Renovation Old ES for Long Range Strategy Ag Upgrades – HB 5 Upgrades to Old Gym HVAC at Band Hall HVAC at HS & JHS Secure Entry – Central Office Fire Alarms

Early Evaluations

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Staff & Community Based

  • Open Interviews w/Staff
  • Defined Various Scopes of Work
  • Establish Budgets
  • Review Options
  • Presentations to Community Groups
  • Community Surveys
  • Community Task Force
  • Set Priorities
  • Develop Task Force Recommendations
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Recommendations

HVAC upgrades District‐wide HS & JHS renovations, including secure controlled entries New fire alarm systems in the HS & JHS Demolition of the old ES building for parking New Career and Technical Education (CTE)/Ag Facility Repair Track – Stabilize base, resurface, and restripe

Proposition 2 $5,600,000 $350,000 Proposition 1

District wide phone/intercom system upgrade

Citizens will vote on each proposition independently. Yes or No for Proposition 1 and Yes or No for Proposition 2.

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The sample drawing below indicates some ideas for the new Career and Technology Education (CTE) / Ag Building. The old building between the current Ag shop and Greenhouse would be removed and the new addition added in that space, connecting to the existing Ag Shop. The classrooms named are examples only as they would be used for multiple courses and/or labs.

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Home Value Monthly Increase Annual Increase $75,000 $5.00 $60.00 $100,000 $7.50 $90.00 $125,000 $10.00 $120.00 $150,000 $12.50 $150.00 Assumes $25,000 annual homestead exemption. Assumes bonds issued for 20 years at a rate of 2.87%. Interest rate/term is subject to change. Estimated increase to the current I&S tax rate is $0.12 per $100 in taxable value

Tax Impact Analysis

65 & older with qualified homestead exemption, will see no increase in taxes from the bond.

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Key Election Information

Voting Location: City of Schulenburg 535 North Main Street Schulenburg, TX 78956 Early Voting: Monday April 25 – Friday April 29 8:00am – 4:30pm Monday May 2 – Tuesday May 3 7:30am – 7:30pm Election Day: Saturday May 7 7:00am – 7:00pm

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Owners Building Resource, LLC

2016 Bond

Questions?

Please call the school at 979‐743‐3448