Temple ISD Bond Proposal Presented by Max Cleaver Executive Director of Operations, TISD Spring 2007 “Our Students are worth our efforts”

District Commitment Staff is committed to the development of a long-range plan regardless of the outcome of the May 12, 2007 Bond Election. Long-Range Plan will require community participation and acceptance. TISD will provide the forum.

District Financing School districts periodically complement the Maintenance & Operations Fund (M&O) with the issuance of bonds to finance major capital projects that cannot be funded through the budget process. Last successful bond was ten years ago

District Facilities Meridith1951 Scott1951 Jefferson1953 Lamar1955 Travis1955 Thornton1957 THS-South1960 Dickson1963 FHARC1963 Bethune1964 Cater1964 THS1965 Bonham1969 Western Hills1969 Wheatley1969 THS-L-Wing1974 C.S.S.C.1975 THS-Career Ctr1975 THS-Swim Ctr1989 Garcia1997 Kennedy Powell1997 Raye-Allen1997 THS-Gym1997 THS-9th Grade Ctr1997

Education is Our Core Business District Vision Career Academies Medical and Bio-Science Focus Advancement of Fine Arts Educational Program Challenges TEA Mandates for Technology: “On-Line in 09” TEA Mandates for Science: “4X4 at THS” Loss of Ag-Farm

Phase One: Who is Affected, and Why Now? Technology All Students and Staff TEA Mandates Science All Secondary Students TEA Mandates Fine Arts: 44% of THS Students, Many Other TISD Students Community Use of Auditorium Not TAKS tested, but critical for student development Ag-Science: 10% of THS Students, Ag-Clubs, Elementary Field Trips Loss of Animal Farm due to change in land-use

Long-Range Planning - Proposed Phase One: One Proposition May 12, 2007 –Technology –Science –Fine Arts –Ag Science Phase Two:Estimated 2010 –School Improvement Additions to three newest elementary schools –Civil / Site Improvements Parking and Bus Loops Phase ThreeEstimated 2013 –Continued School Improvement –Support Facilities

Phase One Technology “21 st Century Classroom” –Wireless Overlay –PC Tablet –Ceiling Mounted Projector –Document Camera –Lockable Cart

Phase One Technology Front-load the bond amortization to pay for Technology first Teacher desktop computers can be used as additional computer hardware for education Planning Factor: 600 Classrooms Estimated Cost Per Classroom: $5,300 Estimated Cost:$3,169,800

Phase One Science

Create Additional “Inquiry-Based” Labs Up to 35,440 sq. ft. at $219 per sq. ft. Combination New Construction and Renovation Estimated Budget: $7,761,360: –Temple HS: Estimated Budget$2,505,360 –Lamar MS: Estimated Budget$1,752,000 –Travis MS: Estimated Budget$1,752,000 –Bonham MS: Estimated Budget$1,752,000

Phase One Fine Arts Auditorium Renovation –Sound System –Lighting System –Fly System –Refurbish Seating –Sound Booth –Orchestra Shell –Acoustic Tuning –Finishes Estimated Cost: $3,625,000

Phase One Ag-Science

Phase One Ag Science Facility to be located north of the practice soccer fields at THS Facility may include: Swine Barn Cattle Barn Covered Pavilion Feed and Equipment Storage Estimated Cost:$1,597,849

Phase One - Estimated Costs Science $ 7,761,360 Ag Science$ 1,597,849 Fine Arts$ 3,625,000 Technology$ 3,169,800 Other Costs$ 3,715,422 Architect/Engineer Fees 7.5% Civil Fees 1.0% Project Contingency 7.5% Project Inflation 6.0% Materials Testing1.0% 23% TOTAL Estimated Costs $19,869,431 “Our Students are worth our efforts”

Phase One – Impact on Taxes At a projected interest rate of 5%, the proposed $19.9 million bond will cost 8 cents per $100 valuation This equates to $80 per year ($6.67 per month) for a home valued at $100,000 Interest rates are subject to change

Long-Range Planning: Phase Two and Beyond Campus Capacity Analysis Core Capacity Design Versus Actual Population Growth Analysis When and Where Attendance Zone Analysis Neighborhood Demographics

Long-Range Planning: Phase Two and Beyond Support Facility Analysis FHARC CSSC Wheatley Dickson Emerson Vandiver Quonset Huts Storage Barn Grounds Shop

Support Facility Analysis

Long-Range Planning Other Considerations HVAC –Performance Contract: Pay for upgrades with savings generated from utility savings No “out of pocket” expense Guaranteed Savings Not all projects have economically feasible payback May be addressed in future bond elections

Long-Range Planning Other Considerations Environmental –Already Removed and Replaced: –72,500 sq. ft. of ceilings –55,000 sq. ft. of flooring –TISD still owns: –147,631 sq. ft. of ceiling –378,802 sq. ft. of flooring –Pipe insulation & crawl spaces –Will be Addressed in Budget Process –May be Addressed in Future Bond Elections

Questions, Comments, Concerns..... Thanks for your time.