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

“Transforming education to meet the needs of our student today and tomorrow” BISD Vision Statement 2010

Repurpose, • FACTS Renovate & Build 1. Learning spaces do not meet TEA standards nor meet Safety & Security • district’s instructional model Improvements 2. Portable classrooms are not safe and secure and are not designed to address changing 21 st century Facility • instructional arrangements Components, 3. Aging facilities are in need of immediate investment in Systems & Life repairs, renovations and replacement of building components at end of operational life cycle Cycle Renewal 4. Aging high school football stadium, baseball field and tennis courts are not at same competitive standard of other UIL 3A & 4 A high schools in North Texas

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 of $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.

Nov. 2007 May 2004 Tax Referendum Election Successful Unsuccessful; Gathered Feedback Provided $2 million for Needs still exist safety & security + repairs CIAC Studied Needs and Submitted Comprehensive Formed Capital Improvements Recommendations on July 1, 2015 District-Wide Facility Assessment Advisory Committee (CIAC) performed by TASB of Citizens, Teachers, Parents “Pathway to Successful 21 st Century Learning” Board Receives Board Decides on CIAC List totaling Board Studies Recommendations Calling a Bond Election $50,210,250 6/30 & 8/6 August 24, 2015

REPURPOSE, WHAT’S RENOVATE & BUILD PROPOSED $37,999,500

FACILITY FACTS: HARDIN ES & BMS-6 th GRADE BLDG. • Texas Association of School Board (TASB) Site- Team found that both the Hardin ES and the BMS - 6 th 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-6 th 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 BMS - 6 th Grade Bldg. - $55,000 Hardin ES - $906,000 • Repurpose 1950 6 th Grade • Repurpose 1999 Hardin Wing as 6 th Grade Center Building to low-student volume labs, conferencing spaces, • Repurpose 1936 Hardin Wing as electives for BMS 7 th and 8 th Grade Central Administration Offices population • Demolition of 1950 Primary East/West Wings

REPURPOSE - HARDIN ES

HARDIN CLASSROOM SIZE COMPARISON

HARDIN vs. State/District Min. HARDIN 3 rd Grade - 22 students Evans 3 rd Grade - 22 students 492 square feet 750 square feet

REPURPOSE HARDIN – 6 th 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 6 th Grade population will resolve all state size compliance issues for specialized instructional spaces for BMS’s 7 th & 8 th Grade population. Current 6 th 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 Tower ES - $1,815,000 • Repurpose Evans ES to a • Retain and strengthen Tower ES Pre-Kinder – 2 nd Grade Campus instructional delivery model (Pre-K – 5 th Grade) and replace and replace portables with new Pre-Kindergarten Wing portables with a permanent Pre-K Wing • Build age appropriate multi- purpose/physical education room

REPURPOSE & Build EVANS ES to Serve Pre-K - 2 nd 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 Structure will be Relocate 3-4-5 Grade students from Hardin & Evans energy efficient, innovative, to NEW 74,000 SF academic facility 600 + capacity to foster hands-on learning multi-story building opportunities through the use of state-of-the-art technology, located on district land north of high school complex, flexible furniture and adaptable academic spaces west of County Road

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 • Upgrade BHS science labs - • Replace high school portables and out- buildings with new wing of classrooms, $1,083,000 fine arts spaces and labs to meet TEA • Renovate BHS band hall – standards and allow students to engage in learning which focuses on $632,000 21 st century skills like collaboration, communication, creativity and critical thinking- $2,196,780

BHS ATHLETICS Renovate & Build - $5,084,720 Football Stadium Complex Baseball & Tennis • Synthetic Turf to provide • Baseball Lighting Facility multi-extracurricular Renovation year-round use $440,000 $1,069,640 • Tennis Court Replacement Locker Rm • New Field House $1,629,600 $1,945,480

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

SAFETY & WHAT’S SECURITY PROPOSED $536,600

SAFETY & SECURITY • Access from BHS gym to weight room $28,000 • Parking front of 6 th Grade Bldg. DISTRICT-WIDE $115,500 ( Portable replacement • Electrical service at BMS $165,000 cost under “Build” list) $536, 600 • Panels in BMS gym $ 37,800 • Parking & drop-off at Evans ES $190,300

Safety & Security - BMS

• WINDOW REPLACEMENT • HEATING, VENTALATING & COOLING FACILITY COMPONENTS, • ELECTRICAL SYSTEMS & LIFE $8,572,832 CYCLE RENEWAL

Facility Components: WINDOWS • Replace energy inefficient windows at BHS $308,800 • Replace energy inefficient windows at 6 th /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 BHS BMS HARDIN TOWER EVANS NEW DISTRICT- GROUP Repurpose 3-4-5 WIDE A $23 M $8,977,000 $55,000 $906,000 $1,815,000 $3,217,500 NA Transform B $28,000 $318,300 NA NA $190,300 NA NA Safety & Security C $308,800 $123,120 NA $264,492 $124,200 NA $7,752,220 Life Cycle TOTALS $496,420 $906,000 $2,079,492 $3,532,000 $7,752,220 $9,333,800 $23 M

$47.1 BOND MILLION PACKAGE

TAX INFORMATION Public school taxes involve two components: Maintenance & Operating(M&O), used to pay for salaries, Home Value Projected utilities, supplies, furniture, food, gas, Home Value Projected buses, etc.: and Interest & Sinking, used After $25K Annual Tax to repay debt. Bond elections affect the Before Tax exemptions Monthly Tax Increase State Exemption Increase I&S rate. $50,000 $25,000 $57.25 $4.77 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. $100,000 $75,000 $171.75 $14.31 65 Years of Age or Older Under state law, the dollar amount of school taxes imposed on the $106,885 $81,885 $187.56 $$15.63 residence homestead of a person 65 years of age or older who has filed (AVG.) an exemption application, may not be increased above the amount paid $200,000 $175,000 $400.75 $33.40 in the first year after the person turned 65, regardless of changes in the tax rate or property value . $250,000 $225,000 $515.25 $42.94 $300,000 $275,000 $629.75 $52.48