Building Eagle Excellence

Partners in PISD FutureJanuary 15, 2012

Culture of our Work

• Appreciation (see listing) of participation• Self accommodation (take care of your needs)• Presentation/large and small group discussion• Focus groups• Packet contents– Copies of powerpoint/data overviews– Additional data as requested

AGENDA

First Meeting• Overview

• Financial Status• Data Sources

• Areas of Focus - DRAFT

Second Meeting (tonight)• Bond Considerations/Impact• Tour Plan• Next Steps

Data Sources*

• Internal facility/technology needs assessment• Safety audit (M. Fletcher/team)• Financial audit • Internal resource review• External technology audit (Renaissance)• Demographer study (due – end of January)• Traffic flow engineering (TBD)

* copies available as needed

Areas of Focus

• Immediate Needs Assessment – Safety– Facility/learning environments

• Completion of QSCB• Training Facility (2 year Project) • Technology (TBD) – Campus Needs Assessments• Bond Considerations/Impact on Citizens

Facilities Review

New Elementary

Primary • Keyless entry• Canopy• Traffic Flow• K-1 PlaygroundNEW ElementaryIntermediate• Safe entry/admin move• Parking• Science/New Wing• Playground• Cosmetics/Rest RoomsJH• Science Rooms• Gym/Lockers• Cosmetics• Relocate bus pick-upFencing for all campuses Prek-8

Future HS EditionCareer Tech Center

High School

Training Center

Parking lot

Band Pad

Green space/ TBD

Pause and Reflect – Qs

What Next?* Review financial impact

2012 ISD Tax Rate ComparisonSimilar Size & Locale to Pleasanton ISD – Data from Texas ISD 2012 Tax Rate Survey

School District M & O Rate I & S Rate Total

Beeville ISD 1.04000 0.22553 1.26553*

Charlotte ISD 1.01000 0.17000 1.18000*

Cuero ISD 1.29000 0.03000 1.32000

Devine ISD 1.17000 0.21200 1.38200

Dilley ISD 1.11578 0.08475 1.20053*

Floresville ISD 1.04000 0.47580 1.51580

Jourdanton ISD 1.1221 0.00000 1.12210 **

La Vernia ISD 1.04000 0.35500 1.39500

Lytle ISD 1.17000 0.25000 1.42000

Medina Valley ISD 1.04000 0.38000 1.42000

Pearsall ISD 1.04000 0.17050 1.21050*

Pleasanton ISD 1.04000 0.09000 1.13000

Poteet ISD 1.04000 0.37900 1.41900

Somerset ISD 1.17000 0.10800 1.27800

Southside ISD 1.17000 0.19890 1.36890

Three Rivers ISD 1.00000 0.11720 1.11720

2012-2013 ISD Tax Rate ComparisonSimilar Size & Locale to Pleasanton ISD – Graph Format

BeevilleCharlotte

CueroDevine

DilleyFloresville

JourdantonLa Vernia

LytleMedina Valley

PearsallPleasanton

PoteetSomerset

SouthsideThree Rivers

0 0.2 0.4 0.6 0.8 1 1.2 1.4 1.6

M & O RateI & S Rate

PLAN A

New Comprehensive High School• 1600 students/248,000 sq. ft (155 per student)• No Auditorium/includes practice fields/gyms, etc.

$54,500,000 (includes all FFE/Fees/Survey, Geo)• Does not include cost of land and road access

Renovated facilities• Primary• Pick up/Drop Off area; road construction• Playground/parking/Safety doors• Growth (6-8 classrooms)

$ 1,500,000 -$4,000,000 (classrooms)

• PIC/JH (serve elementary and PIC students)• Safety entrance/admin wing• 13,100 sq ft. addition (wing)/additional classrooms• Parking/Playground/Sports Court• Gym remodel/windows/roof• Cosmetics/Parent Drop off

$ 7,000,000.• HS (serve JH and potential PIC students)• Remodel/cosmetics (walls, locker, repurpose rooms)• Remove metal buildings/landscape/parking

$ 4,000,000

• Technology $ 2,500,000• Support Areas $ 4,500,000

• Maintenance relocation, buses, offset of stadium)Total: $ 74,000,000-

$76,500,000

PLAN B

New Elementary School• 1000 students/115,000 sq ft• Playground/sport court• Road development

$ 29,000,000(includes FFE/fees/survey/geo)

Renovated facilities• Primary• Pick up/Drop Off area; road construction• Playground/parking/Safety doors• Growth (6-8 classrooms)

$ 1,500,000 -$4,000,000 (classrooms)

• PIC • Safety entrance/admin wing• 13,100 sq ft. addition (wing)/additional classrooms• Parking/Playground/Sports Court• Cosmetics/Parent Drop off

$ 4,000,000.• JH• Safety entrance/admin wing/Science classrooms/windows• Cosmetics/Parent Drop Off $ 5,000,000.

• HS • Remodel/cosmetics (walls, locker, repurpose rooms)• Relocated Admin/Counseling; Covered pick-up• Career and Tech Center/Parking/Road

$ 23,000,000• Technology $ 2,500,000• Support Areas $ 4,500,000

• Maintenance relocation, buses, offset of stadium)

TOTAL: $ 69,500,000- $72,000,000

15% growth

8% growth

Taxpayer ImpactBond 2013

Property Categories

Property Values

Exemptions Net Value Current Tax Rate

Tax 30₵ Tax Rate Increase (Proposed)

New Tax Additional Tax Per Year

Additional Tax Per Month

1 Homestead 100,000150,000200,000300,000

15,000 15,000 15,000 15,000

85,000135,000185,000285,000

1.13 per 100 Value

960.50 1525.50 2090.50 3220.50

1.43 per 100Value

1215.501930.502645.504075.50

255.00 405.00 555.00 855.00

21.25 33.75 46.25 71.25

2 Homestead Over 65 Exemption

100,000150,000200,000300,000

15,000 15,000 15,000 15,000

85,000135,000185,000285,000

1.13 per 100 Value

960.501525.502090.503220.50

1.43 per 100 Value

960.501525.502090.503220.50

0 0 0 0

0 0 0 0

Business/ Commercial

250,000350,000450,000

0 0 0

250,000350,000450,000

1.13 per 100 Value

2825.003955.005085.00

1.43 per 100 Value

3575.005005.006435.00

750.001050.001350.00

62.50 87.50 112.50

Ag exemption consideration

1– Based on Current Values Remaining the Same From 12-13 to 13-142– Tax Bills are Frozen at the Time of Approval of Over 65 Exemption

2012-2013 ISD Tax Rate ComparisonSimilar Size & Locale to Pleasanton ISD – Graph Format

BeevilleCharlotte

CueroDevine

DilleyFloresville

JourdantonLa Vernia

LytleMedina Valley

PearsallPleasanton

PoteetSomerset

SouthsideThree Rivers

0 0.2 0.4 0.6 0.8 1 1.2 1.4 1.6

M & O RateI & S Rate

Table Talk

• Plan A and Plan B review– Missing elements– Priority items (what could wait)– Perceived challenges

SummaryPartners Meeting (2)

• Questions for clarification

• Packet Review– Additional Partners?– Additional Data needs?

Next Steps:- Partners share

information and gather feedback

- Partners meet next week at ELEM (or send representative*)

- 3rd meeting focus on recommendations for Board of Trustees

THANK YOU……

this PARTNERship is essential to ensure future Pleasanton Eagles Soar!