May 12, 2007 Bond Election Information (Proposed Projects, - - PowerPoint PPT Presentation
May 12, 2007 Bond Election Information (Proposed Projects, Estimated Costs and Estimated Tax Impact) 2006-07 Expenditures 4.6% 3.5% 7.1% 0.0% Payroll Costs Contracted Services 26.9% Supplies and Materials Other Operating Expenses
(Proposed Projects, Estimated Costs and Estimated Tax Impact)
57.9% 7.1% 4.6% 3.5% 0.0% 26.9%
Payroll Costs Contracted Services Supplies and Materials Other Operating Expenses Capital Outlay Recapture
78.3% 9.6% 6.2% 4.8% 1.1%
Payroll Costs Contracted Services Supplies and Materials Other Operating Expenses Capital Outlay
Joe Arnold Leigh Brittain Carol Broussard Nancy Brown Ronnie Carlin Becky Cavaretta Clark Colvin Marsha Comer Kelsey Crippen Ken Cummings Barbara Curl Tanya Davis J.W. Dungan Mark Fiorenza Tricia Hernandez Paige Hervey Lynne Hollomon Kim Hoyt Glenn Johnson Esta Johnson Marc Keith Leonard LaPoint Diana Lege Betty Mallet Judy Martin Chuck Minshew Linda Minshew Lisa Noland Lana Parker Lea Ann Parks Kathy Pinnt Terry Rozelle Robert Runnels D.E. Sosa Ann Woodall
Repair fascia around building Replace flooring in south side B-wing classrooms Replace three sets of double entrance doors and one single door Repair roof Replace main sewer line and branches to city tap Repair plumbing in kitchen area ADA upgrades Technology Upgrades
Repair Roof Plumbing repair north wing classrooms Plumbing repair kitchen area ADA upgrades Replace all exterior double entrance doors Technology Upgrades
Replace 5 sets of entrance doors Repair canopy cover to gym Roof repair Install new main sewer line to city tap Plumbing repair in east wing rest rooms ADA upgrades Technology Upgrades
Repair foundatioin on east wing Repair roof Repair sanitary sewer to teachers lounge Plumbing repair ADA upgrades Technology Upgrades
Seal exterior of building Replace six sets of entrance doors Paint interior of gym Repair roofs Repair plumbing ADA upgrades Technology upgrades
Repair Roof Repair plumbing in kitchen area ADA upgrades Technology Upgrades
Replace one set of exterior doors Replace windows in two rooms Repair roof Repair canopy roof Replace main sewer line to city tap Plumbing repair ADA upgrades
Assumes seat belts in all new buses at $12,000/bus. Bus Purchase Quantity Unit Cost Total Cost 84 Passenger transit style, rear engine, pass-through luggage storage, transit style airconditioning. 4 $141,100 $564,400 47 Passenger conventional 1 $91,800 $91,800 71 Passenger with wheelchair lift, under floor storage, track seating 2 $110,450 $220,900 29 Passenger 2 $68,300 $136,600 71 passenger with under floor storage 15 $98,050 $1,470,750 Total Buses 24 $2,484,450 Total with Inflation (4 equal purchases) $2,703,171
SUMMARY
Spaces Net SF Gross SF Administration 6,375 8,606 Library, Media Center 4,490 6,062 Classrooms 30,830 41,621 Special Education 2,100 2,835 Fine Arts 11,075 14,951 CATE 5,500 7,425 PE/Athletics 24,775 33,446 Food Services 8,013 10,817 Site Improvements Total NetSF Spaces 93,158 Circulation, Walls 32,605 Total Gross SF 125,763
$27,687,675
SUMMARY
Spaces Net SF Gross SF Administration 6,375 8,606 Library, Media Center 4,490 6,062 Classrooms 30,580 41,283 Special Education 4,325 5,839 Fine Arts 11,075 14,951 CATE 5,500 7,425 PE/Athletics 22,195 29,963 Food Services 8,013 10,817 Site Improvements
92,553 Circulation, Walls 32,393 Total Gross SF 124,946
$28,210,789
Replace Planetarium area classrooms Create new “Front” Build new classrooms Build new CATE spaces to east on practice field area Demolish A + B wings Renovate Auditorium Technology upgrades Create a more compact instructional environment
PNG High School Phase 1
PNG High School Phase 2
Stadium Renovations - 2008, $10,206,567
Elementary Schools $5,373,944 Middle Schools $56,868,232 High School $45,989,970 Other Facilities $11,149,051 Buses $2,703,171 Bond Sale Fees $915,633 Bond Election Total $123M
Recent legislative action required all Texas school
districts to lower their maintenance and operations (M&O) tax rate. PN-G ISD lowered its rate by 13 cents last year and will lower it by an additional 33 cents this year. Because the maximum increase in the tax rate related to this $123M bond election is projected to be 28 cents, it is anticipated that there will be a decrease in the total tax rate. Citizens 65 years and older and disabled citizens who have their homestead rate frozen will not see an increase in their tax rate as a result of this bond proposal.
Tax levy on $100,000 home
Year M&O I&S Total Tax Annual Monthly 2004-05 1.50 .127792 1.627792 $1058.06 $88.17 2005-06 1.50 .119 1.619 $1052.35 $87.70 2006-07 current 1.37 .1083 1.4783 $960.90 $80.08 2007-08 1.04 .1399 1.1799 $766.94 $63.91 2008-09 1.04 .3609 1.4009 $ 910.59 $75.88
Only a portion of your tax rate relates to bonds. Each year the Board of Trustees sets a tax rate in two parts. The maintenance and operations (M&O) is used to cover
debt service (I&S) rate pays off principal and interest due on bonds.
Beaumont Courthouse 1001 Pearl St., Beaumont, TX Port Arthur Sub-Courthouse 525 Lakeshore Dr., Port Arthur, TX Sterling Pruitt Activity Center 2930 Gulf St., Beaumont, TX Roger’s Park Community Center 1455 Dowlen Rd., Beaumont, TX Theodore Johns Library 4255 Fannett Rd., Beaumont, TX Precinct One Service Center 1201 W. Hwy. 90, China, TX Nederland City Hall 1400 Boston Ave., Nederland, TX Groves City Hall 3947 Lincoln Ave., Groves, TX Port Arthur Public Library 4615 Ninth Ave., Port Arthur, TX Effie & Wilton Hebert Library 2025 Merriman, Port Neches, TX
April 30-May 4 Monday-Friday 8am-5pm May 5 Saturday 7am-7pm May 6 Sunday 12pm-5pm May 7-May 8 Monday-Tuesday 7am-7pm
It is important to note that during early voting you may vote at any voting location in the County. On election Day, you must vote at your assigned precinct.