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

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 Range Facility Plans Tax Rate History Proposed Tax Rate Impact Summary

CURRENT FACILITY INFORMATION

PRIMARY SCHOOL CURRENT INFORMATION * ENROLLMENT = 450 ! * CAPACITY = 495 ! * BUILT IN 1986 ! * ADDITIONS/RENOVATIONS IN 1995

INTERMEDIATE SCHOOL CURRENT INFORMATION * ENROLLMENT = 388 ! * CAPACITY = 475 ! * RECONSTRUCTED IN 1985 DUE TO FIRE ! * ADDITIONS/RENOVATIONS IN 2008

ELEMENTARY SCHOOL CURRENT INFORMATION * ENROLLMENT = 519 ! * CAPACITY = 554 ! * BUILT IN 2008 ! * NO ADDITIONS/RENOVATIONS

MIDDLE SCHOOL CURRENT INFORMATION * ENROLLMENT = 376 ! * CAPACITY = 446 ! * BUILT IN 1982 ! * ADDITIONS/RENOVATIONS IN 2000

HIGH SCHOOL CURRENT INFORMATION * ENROLLMENT = 720 ! * CAPACITY = 722 ! * BUILT IN 2002 ! * ADDITIONS/RENOVATIONS IN 2008

ENROLLMENT & PROPERTY VALUE GROWTH

Historical Enrollment Analysis 2600 2,453 2,338 2,160 2,101 2,000 1950 1,859 1,774 1,722 1,687 1,654 1,561 1,498 1,425 1,406 1,332 1300 650 0 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 2001 Enrollment=1332 Average Growth Rate=4.42% 2015 Enrollment=2453 Total Growth over 15 years=84.9% 15 years of growth=1121 students

Growth Rate Comparison Greater Tyler Area 10-year Growth District 2014-15 ADA 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%

Certified Property Value Growth $900 $832M $800M Property Value in Millions $675 $ 767M $ 762M $717M $668M $610M *$610M $450 $557M $225 $0 2006 2007 2008 2009 2010 2011 2012 2013 2014 Year Average % rate of property value growth over 9 years = 5.84%

Projection Enrollment Analysis 4000 3,927 3,491 3000 3,103 2,759 2,453 2000 2,160 Current 1,859 1,687 1,498 1,332 1000 0 2000 2003 2006 2009 2012 2015 2018 2021 2024 2027 2000 Enrollment = 1,332 Project Enrollment in 2027 = 3,927 Current Enrollment = 2,453 Projection is at a 4% growth rate Average Enrollment Growth rate from 2000 thru 2015 is 4.4%

PROGRAM PARTICIPATION

Bullard FFA 
 5 year Growth Chart 
 400 300 200 100 0 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 High School FFA Jr. FFA

Historical Band Participation Data Intermediate School Middle School High School 170 127.5 85 42.5 0 2013-2014 2014-2015

Historical Athletic Participation Data High School Middle School 380 285 190 95 0 2011-2012 2012-2013 2013-2014 2014-2015

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

PROPOSED FACILITY IMPROVEMENTS/ADDITIONS

2015 BOND PROPOSAL 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 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 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 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 Capacity of new building: 540 Capacity of Current Elementary: 554 Total Increase of 382 seats

2015 BOND PROPOSAL PRIMARY SCHOOL IMPROVEMENTS COST = $1 MILLION UPGRADE CAMPUS BASED ON NEEDS ASSESSMENT EXAMPLES—PAINT, FLOORING, STORAGE, ELECTRICAL, HVAC, PLUMBING

2015 BOND PROPOSAL 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

TAX RATE HISTORY AND IMPACT ANALYSIS

Bullard ISD Tax Rate History $1.80 $1.67 $1.59 $1.49 $1.47 $1.47 $1.47 $1.47 $1.47 $1.47 $1.47 $1.47 0.16 0.50 0.18 $1.35 0.30 0.30 0.30 0.30 0.30 0.43 0.43 0.43 $0.90 1.43 1.31 1.17 1.17 1.17 1.17 1.17 1.17 1.04 1.04 1.04 $0.45 $0.00 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 *15-16 Proposed Tax Tax Rate is assessed per $100 valuation of property

Projected Cost Analysis Home Value Proposed School Home Value Current School Projected Annual Projected Monthly After $15K State Tax Amount Before Exemptions Tax Amount Tax Increase Tax Increase Exemption $0.20 per $100 $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 *-Average Home value in Bullard ISD No tax increase above the frozen level on the Homestead of Taxpayers 65 years old or older who have applied for and received the Age 65 Freeze

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