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 ‐ term Community strategic plan listing facilities as one of the 7 major goals. Task Force Administration Departmental Considerations Campus Leadership Staff Input
Early Evaluations Old ES for Long Range Strategy ES HVAC Controls Ag Upgrades – HB 5 Upgrades to Old Gym HVAC at HS & JHS HVAC at Band Hall Secure Entry – Central Office Fire Alarms Field House Renovation
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 •
Recommendations HVAC upgrades District ‐ wide HS & JHS renovations, including secure controlled entries New fire alarm systems in the HS & JHS Proposition 1 Demolition of the old ES building for parking $5,600,000 New Career and Technical Education (CTE)/Ag Facility District wide phone/intercom system upgrade Proposition 2 Repair Track – Stabilize base, resurface, and restripe $350,000 Citizens will vote on each proposition independently. Yes or No for Proposition 1 and Yes or No for Proposition 2.
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.
Tax Impact Analysis Monthly Annual Home Value Increase 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 65 & older with qualified homestead exemption, will see no increase in taxes from the bond.
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
2016 Bond Questions? Please call the school at 979 ‐ 743 ‐ 3448 Owners Building Resource, LLC
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