BULLARD ISD FACILITIES BOND ELECTION SATURDAY, MAY 9 Presentation - - PowerPoint PPT Presentation

▶

Sep 09, 2023 128 likes •435 views

BULLARD ISD FACILITIES BOND ELECTION SATURDAY, MAY 9 Presentation Overview Current Facility information Historical Enrollment & Property Value information Enrollment Projections Program Participation Data Proposed Facility Improvements Long

SLIDE 1

BULLARD ISD FACILITIES BOND ELECTION

SATURDAY, MAY 9

SLIDE 2

Presentation Overview

Current Facility information Historical Enrollment & Property Value information Enrollment Projections Program Participation Data Proposed Facility Improvements Long Range Facility Plans Tax Rate History Proposed Tax Rate Impact Summary

SLIDE 3

CURRENT FACILITY INFORMATION

SLIDE 4

PRIMARY SCHOOL

CURRENT INFORMATION

* ENROLLMENT = 450

* CAPACITY = 495

* BUILT IN 1986

* ADDITIONS/RENOVATIONS IN 1995

SLIDE 5

INTERMEDIATE SCHOOL

CURRENT INFORMATION

* ENROLLMENT = 388

* CAPACITY = 475

* RECONSTRUCTED IN 1985 DUE TO FIRE

* ADDITIONS/RENOVATIONS IN 2008

SLIDE 6

ELEMENTARY SCHOOL

CURRENT INFORMATION

* ENROLLMENT = 519

* CAPACITY = 554

* BUILT IN 2008

* NO ADDITIONS/RENOVATIONS

SLIDE 7

MIDDLE SCHOOL

CURRENT INFORMATION

* ENROLLMENT = 376

* CAPACITY = 446

* BUILT IN 1982

* ADDITIONS/RENOVATIONS IN 2000

SLIDE 8

HIGH SCHOOL

CURRENT INFORMATION

* ENROLLMENT = 720

* CAPACITY = 722

* BUILT IN 2002

* ADDITIONS/RENOVATIONS IN 2008

SLIDE 9

ENROLLMENT & PROPERTY VALUE GROWTH

SLIDE 10

Historical Enrollment Analysis

650 1300 1950 2600 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15

2,453 2,338 2,160 2,101 2,000 1,859 1,774 1,722 1,687 1,654 1,561 1,498 1,425 1,406 1,332

2001 Enrollment=1332 2015 Enrollment=2453

15 years of growth=1121 students

Average Growth Rate=4.42% Total Growth over 15 years=84.9%

SLIDE 11

Growth Rate Comparison

District 2014-15 ADA 10-year Growth Rate Bullard ISD 2282 4.02% Lindale ISD 3745 2.11% Chapel Hill ISD 3289 1.39% Whitehouse ISD 4539 1.15% Kilgore ISD 3778 0.92% Gilmer ISD 2278 0.84% Troup 1052 0.81% Spring Hill ISD 1804 0.78% Tyler ISD 17450 0.42%

Greater Tyler Area

SLIDE 12

Certified Property Value Growth

Property Value in Millions $0 $225 $450 $675 $900 Year 2006 2007 2008 2009 2010 2011 2012 2013 2014

$717M $557M $762M $767M

$800M $832M

$668M *$610M $610M

Average % rate of property value growth over 9 years = 5.84%

SLIDE 13

Projection Enrollment Analysis

2000 Enrollment = 1,332 Current Enrollment = 2,453

Average Enrollment Growth rate from 2000 thru 2015 is 4.4%

Project Enrollment in 2027 = 3,927 Projection is at a 4% growth rate

1000 2000 3000 4000 2000 2003 2006 2009 2012 2015 2018 2021 2024 2027

3,927 3,491 3,103 2,759 2,453 2,160 1,859 1,687 1,498 1,332

Current

SLIDE 14

PROGRAM PARTICIPATION

SLIDE 15

Bullard FFA  

5 year Growth Chart 

100 200 300 400 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 High School FFA

Jr. FFA

SLIDE 16

42.5 85 127.5 170 2013-2014 2014-2015 Intermediate School Middle School High School

Historical Band Participation Data

SLIDE 17

95 190 285 380 2011-2012 2012-2013 2013-2014 2014-2015 High School Middle School

Historical Athletic Participation Data

SLIDE 18

Historical Participation Data: Dance and Drill

From 2011-2014: Middle School Dance program: 250 Middle School Pom Squad: 57 High School Dance Program: 300 High School Drill Team: 140

SLIDE 19

PROPOSED FACILITY IMPROVEMENTS/ADDITIONS

SLIDE 20

INTERMEDIATE SCHOOL

COST = $7.8 MILLION

NEW CAFETERIA/AUDITORIUM (CAFETORIUM)
CAMPUS COMPLETELY ENCLOSED
ADDITIONAL 4 CLASSROOMS
ADDITIONAL MUSIC ROOM & STORAGE
CAFETERIA RENOVATED INTO BAND HALL
BAND REHEARSAL ROOM
SPECIAL PROGRAM CLASSROOMS
UPGRADES TO GYMNASIUM (FLOOR AND

ACOUSTICS)

REPLACE EXISTING ELECTRICAL SYSTEM

(MEET CODE)

2015 BOND PROPOSAL

SLIDE 21

MIDDLE SCHOOL

COST = $4.9 MILLION

ADDITIONAL 7 CLASSROOMS

(NEW SCIENCE LAB)

RENOVATE CURRENT SCIENCE CLASSROOMS
RENOVATE VOAG/MAINTENANCE STORAGE

INTO NEW BOYS LOCKER ROOM/OFFICES

UPDATE ELECTRICAL IN CLASSROOMS
RENOVATE GIRLS LOCKER ROOM
NEW PE GYM/PRACTICE GYM
RENOVATIONS THROUGHOUT THE BUILDING

PAINT, CARPET, MARKERBOARDS, REMOVE LOCKERS, ETC…

2015 BOND PROPOSAL

SLIDE 22

HIGH SCHOOL

COST = $9.2 MILLION

ADDITIONAL 7 CLASSROOMS

(2 SCIENCE LABS)

VOCATIONAL AG ADDITION

4 CLASSROOMS, 1 WORKSHOP, STORAGE, OFFICE

BAND HALL AND STORAGE
LOCKER ROOM ADDITIONS/IMPROVEMENTS
DANCE/DRILL REHEARSAL STUDIO

LOCKER ROOMS, STORAGE, OFFICE

2015 BOND PROPOSAL

SLIDE 23

NEW ELEMENTARY COST $17.1 MILLION

SAME BUILDING EXTERIOR

DESIGN AS CURRENT ELEMENTARY SCHOOL

INTERIOR DESIGN VERY

SIMILAR

SIMILAR CAFETORIUM AND

GYMNASIUM

DROP OFF/PICK UP LOOP

(REMOVES TRAFFIC FROM PANTHER CROSSING)

TOTAL SQ. FOOTAGE = 80,000

2015 BOND PROPOSAL

Capacity of new building: 540 Capacity of Current Elementary: 554 Total Increase of 382 seats

SLIDE 24

PRIMARY SCHOOL IMPROVEMENTS

COST = $1 MILLION

UPGRADE CAMPUS BASED ON NEEDS ASSESSMENT EXAMPLES—PAINT, FLOORING, STORAGE, ELECTRICAL, HVAC, PLUMBING 2015 BOND PROPOSAL

SLIDE 25

LONG RANGE FACILITY PLAN

(ITEMS NOT INCLUDED IN BOND)

~MAINTENANCE,TRANSPORTATION

& STORAGE FACILITIES

~MIDDLE SCHOOL PARKING LOT

~ADDITIONAL BUSES ~REPLACING TURF ON FIELD ~SAFETY INFRASTRUCTURE

(ACCESS CONTROL)

~TECHNOLOGY INFRASTRUCTURE

2015 BOND PROPOSAL

SLIDE 26

TAX RATE HISTORY AND IMPACT ANALYSIS

SLIDE 27

Bullard ISD Tax Rate History

$0.00 $0.45 $0.90 $1.35 $1.80 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 *15-16 0.50 0.30 0.30 0.30 0.30 0.30 0.43 0.43 0.43 0.18 0.16 1.17 1.17 1.17 1.17 1.17 1.17 1.04 1.04 1.04 1.31 1.43

Proposed Tax

$1.59 $1.49 $1.47 $1.47 $1.47 $1.47 $1.47 $1.47 $1.47 $1.47 $1.67

Tax Rate is assessed per $100 valuation of property

SLIDE 28

Projected Cost Analysis

Home Value Before Exemptions Home Value After $15K State Exemption Current School Tax Amount Proposed School Tax Amount $0.20 per $100 Projected Annual Tax Increase Projected Monthly Tax Increase

$50,000 $35,000 $735 $805 $70.00 $5.83 $100,000 $85,000 $1,250 $1,420 $170.00 $14.17 $150,000 $135,000 $1,985 $2,255 $270.00 $22.50 *$166,482 *$151,482 *$2,226.79 *$2,529.74 *$302.96 *$25.25 $200,000 $185,000 $2,720 $3,090 $370.00 $30.83 $250,000 $235,000 $3,455 $3,925 $470.00 $39.17 $300,000 $285,000 $4,190 $4,760 $570.00 $47.50 $350,000 $335,000 $4,925 $5,595 $670.00 $55.83

Every $50,000 of value = $100 per year/$8.33 per month

No tax increase above the frozen level on the Homestead of Taxpayers 65 years old

r older who have applied for and received the Age 65 Freeze

*-Average Home value in Bullard ISD

SLIDE 29

Summary

All campuses will receive renovation and/or additional classrooms All construction is scheduled to be completed by August of 2016 Total Bond Package is estimated at $40 million Tax increase is estimated at $0.20 or 0.2% increase Property Value Growth over the past 9 years is over 5% Enrollment growth over the past 15 years is over 4% Bullard is the fastest growing school district in the great Tyler area Current Bonded debt is approximately $56 million Voting day May 9, 2015 (Early Voting begins April 27) @ First United Methodist Church More information available on BISD website—http://www.bullardisd.net