2016 bond proposal - schulenburg isd...2016 bond proposal staff input campus leadership departmental...

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Community Presentation 2016 Bond Proposal

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Page 1: 2016 Bond Proposal - Schulenburg ISD...2016 Bond Proposal Staff Input Campus Leadership Departmental Considerations Administration Community Task Force School Board Staff & Community

Community Presentation

2016 Bond 

Proposal

Page 2: 2016 Bond Proposal - Schulenburg ISD...2016 Bond Proposal Staff Input Campus Leadership Departmental Considerations Administration Community Task Force School Board Staff & Community

Staff Input

Campus Leadership

Departmental Considerations

Administration

CommunityTask Force

SchoolBoard

Staff & Community Based Process

Facility improvements have been a topic of discussion involving all     educational stakeholders for over two years.  In February 2014,the board adopted a long‐term strategic plan listing facilities as

one of the 7 major goals.  

Page 3: 2016 Bond Proposal - Schulenburg ISD...2016 Bond Proposal Staff Input Campus Leadership Departmental Considerations Administration Community Task Force School Board Staff & Community

ES HVAC Controls

Field House Renovation

Old ES for Long Range Strategy

Ag Upgrades – HB 5

Upgrades to Old Gym

HVAC at Band Hall HVAC at HS & JHSSecure Entry – Central Office

Fire Alarms

Early Evaluations

Page 4: 2016 Bond Proposal - Schulenburg ISD...2016 Bond Proposal Staff Input Campus Leadership Departmental Considerations Administration Community Task Force School Board Staff & Community

Staff & Community Based

• Open Interviews w/Staff• Defined Various Scopes of Work• Establish Budgets• Review Options• Presentations to Community Groups• Community Surveys• Community Task Force• Set Priorities• Develop Task Force Recommendations

Page 5: 2016 Bond Proposal - Schulenburg ISD...2016 Bond Proposal Staff Input Campus Leadership Departmental Considerations Administration Community Task Force School Board Staff & Community

Recommendations

HVAC upgrades District‐wide 

HS & JHS renovations, including secure controlled entries

New fire alarm systems  in the HS & JHS

Demolition of the old ES building for parking

New Career and Technical Education (CTE)/Ag Facility 

Repair Track – Stabilize base, resurface, and restripe Proposition 2

$5,600,000

$350,000

Proposition 1

District wide phone/intercom system upgrade

Citizens will vote on each proposition independently.  Yes or No for Proposition 1 and Yes or No for Proposition 2.  

Page 6: 2016 Bond Proposal - Schulenburg ISD...2016 Bond Proposal Staff Input Campus Leadership Departmental Considerations Administration Community Task Force School Board Staff & Community

The sample drawing below indicates some ideas for the new                   Career and Technology Education (CTE) / Ag Building.

The old building between the current Ag shop and Greenhouse would be removed and the new addition added in that space, connecting to the existing Ag Shop.  The classrooms named are examples only as 

they would be used for multiple courses and/or labs.  

Page 7: 2016 Bond Proposal - Schulenburg ISD...2016 Bond Proposal Staff Input Campus Leadership Departmental Considerations Administration Community Task Force School Board Staff & Community

Home Value Monthly Increase

Annual Increase

$75,000 $5.00 $60.00

$100,000 $7.50 $90.00

$125,000 $10.00 $120.00

$150,000 $12.50 $150.00

Assumes $25,000 annual homestead exemption.Assumes bonds issued for 20 years at a rate of 2.87%.  Interest rate/term is subject to change.

Estimated increase to the current I&S tax rate is $0.12 per $100 in taxable value

Tax Impact Analysis

65 & older with qualified homestead exemption, will see no increase in taxes from the bond.

Page 8: 2016 Bond Proposal - Schulenburg ISD...2016 Bond Proposal Staff Input Campus Leadership Departmental Considerations Administration Community Task Force School Board Staff & Community

Key Election Information

Voting Location: City of Schulenburg535 North Main StreetSchulenburg, TX 78956

Early Voting: Monday April 25 – Friday April 298:00am – 4:30pm

Monday May 2 – Tuesday May 37:30am – 7:30pm

Election Day: Saturday May 77:00am – 7:00pm

Page 9: 2016 Bond Proposal - Schulenburg ISD...2016 Bond Proposal Staff Input Campus Leadership Departmental Considerations Administration Community Task Force School Board Staff & Community

Owners Building Resource, LLC

2016 Bond

Questions?Please call the school at 

979‐743‐3448