2005 construction progress report
TRANSCRIPT
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December 2005 1
CarrolltonCarrollton--Farmers Branch ISDFarmers Branch ISD
2005 ConstructionProgress Report
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December 2005 2
Program Initiated
Bond Referendum -2003
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December 2005 3
Total Amount of Program
$ 300,165,000
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December 2005 4
General Issues
1998 Deferred Items
Enrollment Growth Aging of Existing Facilities
Continued Technology Needs
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December 2005 5
Length of Program
Six to Eight Years (2011)
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December 2005 6
Program Duration
Bond Sales 2004 through 2009
Construction through 2011
Phase I & II In Progress
Phase III In Planning
Currently On Track
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December 2005 7
PHASE I 2004 Sale
$56,400,000
Pre-K Center / SFC
Newman Smith HS Renovation
Thompson Elementary Renovation
Stark Elementary Renovation Technology
Land & Other
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December 2005 8
Carrollton
Irving
AddisonFarmers
Branch
Dallas
Coppell
LBJFrwy
IH35
Hwy1
14
NorthwestHwy
Sandy LakeWhitlock
Keller Springs
Belt Line Rd
LunaRd
M
idwayRd
Ma rs hLn
J os e y Ln
Dento
n
Dr
Valle
yView
Trinity Mills
MidwayRd
Carrollton-Farmers Branch
Independent School District
Thompson
Stark
NSHS
Pre-k SFC
Phase I Projects
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December 2005 9
Pre-K Center / SFC
Corgan/Hisaw
Project Complete
Total Construction Cost - $6.4 million
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December 2005 10
Newman Smith HS Renovation
SHW/Charter Project 56% Complete
Total Construction Budget $20.5 million
Estimated Completion Late 2006
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
100.0%
Apr-0
5
May-0
5
Jun-0
5
Jul-0
5
Aug-0
5
Sep-0
5
Oct-0
5
Nov-0
5
Dec-0
5
Jan-0
6
Feb-0
6
Mar-0
6
Apr-0
6
May-0
6
Jun-0
6
Jul-0
6
Aug-0
6
Sep-0
6
Oct-0
6
Nov-0
6
Dec-0
6
Jan-0
7
Feb-0
7
Mar-0
7
Apr-0
7
Actual
Budget
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December 2005 11
NSHS RenovationNSHS Renovation
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December 2005 12
NSHS RenovationNSHS Renovation
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December 2005 13
Janie Stark Replacement
Corgan/Hunt Project 38% Complete
Total Construction Budget $10.1 million
Estimated Completion August 2006
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
100.0%
Apr-05
May-05
Jun-05
Jul-05
Aug-05
Sep-05
Oct-05
Nov-05
Dec-05
Jan-06
Feb-06
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Actual
Budget
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December 2005 14
Janie Stark El. ReplacementJanie Stark El. Replacement
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December 2005 15
June Thompson Replacement
SHW/Hisaw Project 26% Complete
Total Construction Budget $9.3 million
Estimated Completion August 2006
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
100.0%
Mar-05
Apr-05
May-05
Jun-05
Jul-05
Aug-05
Sep-05
Oct-05
Nov-05
Dec-05
Jan-06
Feb-06
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Actual
Budget
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December 2005 16
June Thompson El.June Thompson El.
ReplacementReplacement
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December 2005 17
PHASE II 2005 Sale
$56,600,000
RL Turner HS $25.9 M (SHW/Charter)
Pre-K Center $7 M (Corgan/Cadence McShane)
Blanton Renovation $9.3 M (SHW/Hunt)
Stadium Turf $0.8 M (SHW/Hellas)
Technology
Land & Other
Rd
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December 2005 18
Carrollton
Irving
AddisonFarmers
Branch
Dallas
Coppell
LBJFrwy
IH35
Hwy1
14
NorthwestHwy
Sandy LakeWhitlock
Keller Springs
Belt Line Rd
LunaRd
M
idwayRd
Ma
rs hLn
J os e y Ln
Denton
Dr
Valle
yView
Trinity Mills
Midway
Carrollton-Farmers Branch
Independent School District
Blanton
Pre-k
StandridgeRLT
Phase II Projects
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December 2005 19
Proposed PHASE III 2006 Sale
$41,300,000
South Elementary / Pre-K - $14.9 M
Addresses Full day Pre-K McWhorter Addition - $3.9 M
McWhorter at Capacity w/ growth expected
Creekview Expansion $9.9 M Specialty areas need improvement
Furneaux Improvements $2.0 M General age of facility
Sheffield Primary Addition - $3.6 M Building at capacity / age of building
Technology - $7.0 M Continue improvements
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December 2005 20
Additional TIF Project
(Funded from TIF Zone Funds)
LaVillita Elementary School - $14.0 M Freeman near capacity Development of LaVillita itself
Subject to funds availability
Currently $7.5 available
$5 M - $ 7M expected by spring 2007
yRd
C ll F B h
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December 2005 21
Carrollton
Irving
AddisonFarmers
Branch
Dallas
Coppell
LBJFrwy
IH35
Hwy1
14
NorthwestHwy
Sandy LakeWhitlock
Keller Springs
Belt Line Rd
LunaRd
M
idwayRd
Ma
rs hLn
J os e y Ln
Denton
Dr
Valle
yView
Trinity Mills
Midway
Carrollton-Farmers Branch
Independent School District
Elementary/Pre-K
McWhorterCreekview
Sheffield Pri.
LaVillita
LaVillita
Furneaux
Phase III P rojects
2003 BOND PROGRAM
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December 2005 22
2003 BOND PROGRAMActual and Projected Tax Rates
-
0.0500
0.1000
0.1500
0.2000
0.2500
0.3000
0.3500
0.4000
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Projection
Actual
2007 Estimate based on $45 millionbond sale with 1.5% growth in values
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December 2005 23
COMPARATIVE TAX RATES
0.00000
0.10000
0.20000
0.30000
0.40000
0.50000
0.60000
2002-03 0.2224 0.3082 0.4965 0.2100 0.2706 0.2700 0.3000 0.4800 0.2334 0.3081
2003-04 0.2358 0.3723 0.4640 0.2350 0.3150 0.2700 0.3000 0.4800 0.2334 0.3200
2004-05 0.2824 0.4333 0.4350 0.2350 0.3370 0.2700 0.3200 0.5000 0.2334 0.3200
2005-06 0.3259 0.4125 0.4350 0.2290 0.3140 0.2700 0.3124 0.5000 0.2334 0.3200
2006-07 0.3360
CFB Allen Carroll Coppell Irving Lew isville Mesquite McKinney Plano Richardson
Assuming approximately $45 million bond sale in 2006
With 1.5% value growth
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December 2005 24
Other Issues
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December 2005 25
Davis Elementary
Current Enrollment 645
7 Temporary Classrooms
Enrollment Appears Stable
Adjacent schools have capacity
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December 2005 26
Davis Elementary
Review special programs
Monitor growth
If growth continues, consider
boundary adjustment
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December 2005 27
McLaughlin Elementary
Current Enrollment 681
7 Temporary Classrooms
Adjacent schools have capacity
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December 2005 28
McLaughlin Elementary
Consider boundary adjustment with
Montgomery/Blair
Consider to Rezone:
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Area between Josey Lane & Nix andBetween Beltline & Fyke Road
Boundary Change
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Boundary ChangeEnrollment Impact (Over time)
Current If Changed
McLaughlin 681 Montgomery - 439
Blair 405
McLaughlin 455 Montgomery - 550
Blair 520
Functional Capacities
McLaughlin 619Montgomery - 585Blair - 550
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Remaining Major Projects Sheffield Int. Country Pl. El. Ranchview HS DeWitt Perry MS Montgomery Pri. Rosemeade El.
Blalack MS Farmers Branch El. Good El. Bush MS
Polk MS Field MS McCoy El. Technology
$ 5.1 Million $ 7.7 Million $27.6 Million $ 9.6 Million $ 9.9 Million $ 6.5 Million
$ 9.5 Million $ 8.7 Million $ 9.8 Million $ 3.7 Million
$ 4.0 Million $ 4.5 Million $ 3.3 Million $17.0 Million
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December 2005 32
QUESTIONS ?