1. Building Eagle Excellence Partners in PISD Future January 15, 2012

2. 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

3. AGENDA First Meeting Overview Financial Status Data Sources Areas of Focus - DRAFT Second Meeting (tonight) Bond Considerations/Impact Tour Plan Next Steps

4. 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

5. 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

6. Facilities Review

7. New Elementary Primary Keyless entry Canopy Traffic Flow K-1 Playground NEW Elementary Intermediate Safe entry/admin move Parking Science/New Wing Playground Cosmetics/Rest Rooms JH Science Rooms Gym/Lockers Cosmetics Relocate bus pick-up Fencing for all campuses Prek-8

8. Future HS Edition Career Tech Center High School Training Center Parking lot Band Pad Green space/ TBD

9. Pause and Reflect – Qs What Next? * Review financial impact

11. 2012 ISD Tax Rate Comparison Similar Size & Locale to Pleasanton ISD – Data from Texas ISD 2012 Tax Rate Survey School DistrictM & O RateI & S RateTotal Beeville ISD 1.040000.225531.26553* Charlotte ISD 1.010000.170001.18000* Cuero ISD 1.290000.030001.32000 Devine ISD 1.170000.212001.38200 Dilley ISD 1.115780.084751.20053* Floresville ISD 1.040000.475801.51580 Jourdanton ISD 1.12210.000001.12210 ** La Vernia ISD 1.040000.355001.39500 Lytle ISD 1.170000.250001.42000 Medina Valley ISD 1.040000.380001.42000 Pearsall ISD 1.040000.170501.21050* Pleasanton ISD 1.040000.090001.13000 Poteet ISD 1.040000.379001.41900 Somerset ISD 1.170000.108001.27800 Southside ISD 1.170000.198901.36890 Three Rivers ISD 1.000000.117201.11720

12. 2012-2013 ISD Tax Rate Comparison Similar Size & Locale to Pleasanton ISD – Graph Format

13. 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)

14. 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

15. 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)

16. 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

17. 15% growth

18. 8% growth

19. Taxpayer Impact Bond 2013 Property Categories Property Values ExemptionsNet Value Current Tax Rate Tax30 ₵ Tax Rate Increase (Proposed) New TaxAdditional Tax Per Year Additional Tax Per Month 1 Homestead100,000 150,000 200,000 300,000 15,000 85,000 135,000 185,000 285,000 1.13 per 100 Value 960.50 1525.50 2090.50 3220.50 1.43 per 100 Value 1215.50 1930.50 2645.50 4075.50 255.00 405.00 555.00 855.00 21.25 33.75 46.25 71.25 2 Homestead Over 65 Exemption 100,000 150,000 200,000 300,000 15,000 85,000 135,000 185,000 285,000 1.13 per 100 Value 960.50 1525.50 2090.50 3220.50 1.43 per 100 Value 960.50 1525.50 2090.50 3220.50 0 Business/ Commercial 250,000 350,000 450,000 0 250,000 350,000 450,000 1.13 per 100 Value 2825.00 3955.00 5085.00 1.43 per 100 Value 3575.00 5005.00 6435.00 750.00 1050.00 1350.00 62.50 87.50 112.50 Ag exemption consideration 1– Based on Current Values Remaining the Same From 12-13 to 13-14 2– Tax Bills are Frozen at the Time of Approval of Over 65 Exemption

20. 2012-2013 ISD Tax Rate Comparison Similar Size & Locale to Pleasanton ISD – Graph Format

21. Table Talk Plan A and Plan B review – Missing elements – Priority items (what could wait) – Perceived challenges

22. Summary Partners 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*) -3 rd meeting focus on recommendations for Board of Trustees

23. THANK YOU…… this PARTNERship is essential to ensure future Pleasanton Eagles Soar!