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Building Eagle Excellence
Partners in PISD FutureJanuary 15, 2012
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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
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AGENDA
First Meeting• Overview
• Financial Status• Data Sources
• Areas of Focus - DRAFT
Second Meeting (tonight)• Bond Considerations/Impact• Tour Plan• Next Steps
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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
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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
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Facilities Review
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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
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Future HS EditionCareer Tech Center
High School
Training Center
Parking lot
Band Pad
Green space/ TBD
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Pause and Reflect – Qs
What Next?* Review financial impact
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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
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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
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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)
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• 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
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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)
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• 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
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15% growth
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8% growth
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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
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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
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Table Talk
• Plan A and Plan B review– Missing elements– Priority items (what could wait)– Perceived challenges
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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
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THANK YOU……
this PARTNERship is essential to ensure future Pleasanton Eagles Soar!