Transforming education to meet the needs of our student today and - - PowerPoint PPT Presentation

“Transforming education to meet the needs

• f our student today and tomorrow”

BISD Vision Statement 2010

FACTS

• 1. Learning spaces do not meet TEA standards nor meet

district’s instructional model

• 2. Portable classrooms are not safe and secure and are

not designed to address changing 21st century instructional arrangements

• 3. Aging facilities are in need of immediate investment in

repairs, renovations and replacement of building components at end of operational life cycle

• 4. Aging high school football stadium, baseball field and

tennis courts are not at same competitive standard of

• ther UIL 3A & 4 A high schools in North Texas
• Repurpose,

Renovate & Build

• Safety & Security

Improvements

• Facility

Components, Systems & Life Cycle Renewal

FACTS:

• District’s five standard education program schools

range in age between 54 and 89 years old, with most recent additions completed between 1997 and 2003 (18 and 12 years ago).

• The last major investment in the district’s facilities
• f $13.74 million was approved by district voters

18 years ago in 1997.

• An unsuccessful bond election for $13.875 million

was held in 2004 and the cost for a majority of those projects has doubled or tripled over the past 15 years.

May 2004 Unsuccessful; Needs still exist Gathered Feedback

• Nov. 2007

Tax Referendum Election Successful Provided $2 million for safety & security + repairs Comprehensive District-Wide Facility Assessment performed by TASB Formed Capital Improvements Advisory Committee (CIAC)

• f Citizens, Teachers, Parents

CIAC Studied Needs and Submitted Recommendations on July 1, 2015 “Pathway to Successful 21st Century Learning” Board Receives CIAC List totaling $50,210,250 Board Studies Recommendations 6/30 & 8/6 Board Decides on Calling a Bond Election August 24, 2015

WHAT’S PROPOSED

REPURPOSE, RENOVATE & BUILD $37,999,500

FACILITY FACTS: HARDIN ES & BMS-6th GRADE BLDG.

• Texas Association of School Board (TASB) Site-

Team found that both the Hardin ES and the BMS - 6th Grade Building classrooms, as they are currently being used, are of substandard size when compared to current state/TEA standards.

• Both buildings have significant limitations. The

classrooms cannot be expanded to meet minimum requirements, due to the distance from the hallway to the window walls.

FACILITY FACTS: HARDIN ES & BMS-6th GRADE BLDG.

• All specialized instructional spaces are also below

state minimum standards (library, music, science, etc.).

• All Ave. D campuses site sizes are below state-

recommended site standards. When considering useable acreage together with appropriate vehicular and pedestrian access, the Hardin and Middle School sites have issues.

• Vehicular circulation is problematic. Both schools

share College Street as well as some site functions. Cars often back up one-block to pick-up

REPURPOSE – Learning Spaces Hardin & 6th Grade Bldg. - $961,000

Hardin ES - $906,000

• Repurpose 1999 Hardin Wing as 6th

Grade Center

• Repurpose 1936 Hardin Wing as

Central Administration Offices

• Demolition of 1950 Primary

East/West Wings

BMS - 6th Grade Bldg. - $55,000

• Repurpose 1950 6th Grade

Building to low-student volume labs, conferencing spaces, electives for BMS 7th and 8th Grade population

REPURPOSE - HARDIN ES

HARDIN CLASSROOM SIZE COMPARISON

HARDIN vs. State/District Min.

HARDIN 3rd Grade - 22 students 492 square feet

Evans 3rd Grade - 22 students 750 square feet

REPURPOSE HARDIN – 6th Grade

• Connector wing constructed in 2000 meets state minimum

standards to house sixth graders.

• Specialized instructional spaces meet or exceed state

minimum standards for one grade level of students up to 400 students.

• Expansion of BMS to the north side of College Street will

resolve most vehicular circulation problems for BMS by separating drop-off of 250+ students and providing 50 additional parking spaces for staff and visitors.

• Relocation of 6th Grade population will resolve all state size

compliance issues for specialized instructional spaces for BMS’s 7th & 8th Grade population. Current 6th Grade Building classrooms and spaces will be used for low-student volume needs.

REPURPOSE & BUILD Evans ES & Tower ES - $5,032,500

Evans ES - $3,217,500

• Repurpose Evans ES to a

Pre-Kinder – 2nd Grade Campus and replace portables with new Pre-Kindergarten Wing

• Build age appropriate multi-

purpose/physical education room

Tower ES - $1,815,000

• Retain and strengthen Tower ES

instructional delivery model (Pre-K – 5th Grade) and replace portables with a permanent Pre-K Wing

REPURPOSE & Build EVANS ES to Serve Pre-K - 2nd Grade

BUILD -TOWER ES ADDITION

FACILITY FACTS: TOWER ES

• Campus has 8 portable classrooms, 6 of which

house pre-K, and are close to the delivery drive for the cafeteria, both a safety and security issue.

• Parking is inadequate.
• Windows, roofs and HVAC are at end of life cycle.

BUILD NEW ELEMENTARY SCHOOL - $23 million

Relocate 3-4-5 Grade students from Hardin & Evans to NEW 74,000 SF 600 + capacity multi-story building located on district land north of high school complex, west of County Road

Structure will be energy efficient, innovative, academic facility to foster hands-on learning

• pportunities through the use
• f state-of-the-art technology,

flexible furniture and adaptable academic spaces

3-4-5 GRADE SCHOOL - SITE

3-4-5 GRADE SCHOOL: SITE

3-4-5 GRADE SCHOOL: Concept Floor Plan for 2 Story Building

BHS Renovate & Build - $3,912,280

• Replace high school portables and out-

buildings with new wing of classrooms, fine arts spaces and labs to meet TEA standards and allow students to engage in learning which focuses on 21st century skills like collaboration, communication, creativity and critical thinking- $2,196,780

• Upgrade BHS science labs -

$1,083,000

• Renovate BHS band hall –

$632,000

BHS ATHLETICS Renovate & Build - $5,084,720

Football Stadium Complex

• Synthetic Turf to provide

multi-extracurricular year-round use $1,069,640

• New Field House

$1,945,480 Baseball & Tennis

• Baseball Lighting Facility

Renovation $440,000

• Tennis Court Replacement

Locker Rm $1,629,600

HIGH SCHOOL RENOVATE & BUILD - $3,912,280

WHAT’S PROPOSED

SAFETY & SECURITY $536,600

SAFETY & SECURITY

• Access from BHS gym to weight room

$28,000

• Parking front of 6th Grade Bldg.

$115,500

• Electrical service at BMS

$165,000

• Panels in BMS gym

$ 37,800

• Parking & drop-off at Evans ES

$190,300

DISTRICT-WIDE

(Portable replacement

cost under “Build” list)

$536, 600

Safety & Security - BMS

FACILITY COMPONENTS, SYSTEMS & LIFE CYCLE RENEWAL

• WINDOW REPLACEMENT
• HEATING, VENTALATING

& COOLING

• ELECTRICAL

$8,572,832

Facility Components: WINDOWS

• Replace energy inefficient windows at BHS

$308,800

• Replace energy inefficient windows at 6th /Gym

$123,120

• Replace energy inefficient windows at Evans ES

$124,200

• Replace energy inefficient windows at Tower ES

$264,492

Facility Systems and Life Cycle Renewal - $7,752,220

• Replace roofs exceeding life-cycle

$4,151,520

• Replace heating, ventilating & cooling systems which

are near or exceeding 20 year life-cycle $3,438,700

• Upgrade electrical where needed

$162,000

Life Cycle Renewal - ROOFS

Expenditures by Campus = $47.1 Million

PRIORITY GROUP BHS BMS HARDIN Repurpose TOWER EVANS NEW 3-4-5 DISTRICT- WIDE A

Transform

$8,977,000

$55,000 $906,000 $1,815,000 $3,217,500

$23 M

NA B

Safety & Security

$28,000 $318,300 NA NA $190,300 NA NA C

Life Cycle

$308,800 $123,120 NA $264,492 $124,200 NA $7,752,220 TOTALS

$9,333,800

$496,420 $906,000 $2,079,492 $3,532,000

$23 M

$7,752,220

BOND PACKAGE

$47.1

MILLION

TAX INFORMATION

Home Value Before Tax exemptions Home Value After $25K State Exemption Projected Annual Tax Increase Projected Monthly Tax Increase

$50,000 $25,000 $57.25 $4.77 $100,000 $75,000 $171.75 $14.31 $106,885 (AVG.) $81,885 $187.56 $$15.63 $200,000 $175,000 $400.75 $33.40 $250,000 $225,000 $515.25 $42.94 $300,000 $275,000 $629.75 $52.48

Public school taxes involve two components: Maintenance & Operating(M&O), used to pay for salaries, utilities, supplies, furniture, food, gas, buses, etc.: and Interest & Sinking, used to repay debt. Bond elections affect the I&S rate. Tax impact of $47.1 million bond proposal is anticipated to be $0.229 cents per 100 value for a total tax rate of $1.539.

65 Years of Age or Older

Under state law, the dollar amount

• f school taxes imposed on the

residence homestead of a person 65 years of age or older who has filed an exemption application, may not be increased above the amount paid in the first year after the person turned 65, regardless of changes in the tax rate or property value.

VOTER INFORMATION

Early Voting

Monday, October 19 - Friday, October 30, 2015 Wichita County: TBA Clay County: TBA Please visit www.burkburnettisd.org for more information on locations, dates and times for early and election day voting.

ELECTION DAY

Tuesday, November 3, 2015

7 A.M. – 7P .M.

Visit www.burkburnettisd.org

Last day to register to vote is Monday, October 5, 2015.

“Transforming education to meet needs of our students today and tomorrow.”