Transcript Pleasanton Long-Range Planning (LRP) Meeting

Pleasanton Long-Range Planning
(LRP) Meeting
October 7, 2014
6:00 p.m.- 8:00 p.m.
PISD Staff Information Sharing
AGENDA
August
• 12th - Needs Overview
• 26th – Cost of Needs
(Architect presentation)
September
• 9th - School Finance
Overview (Omar Garcia)
• 23rd – Bond Debt Service
(Josh McLaughlin, Bosc, Inc)
October
- Community Review
• October 7th – PISD Staff
• October 21 – LRP Cmttee
November
- Consensus building
(dates determined by
Citizens LRP Chairperson)
December/January
- Recommendation to
Board/PISD Admin
2018
Completion
2018 Considerations
• PreK-5 Elementary learning for approx. 2,000+
• Middle Years Learning Environment (w/science, intro
to CATE, extra-curricular settings) for approx. 900+
• Comprehensive High School (w/advanced science,
Career/College preparation, extra-curricular settings
for approx. 1,200-1600)
• Transportation and expanded maintenance
Broad Recommendations
OPTION 1:
• Expand current PreK (8 classrooms/restrooms) for
1000 max.
• Address traffic flow needs
$ 4 million
OPTION 2:
• Convert to PreK-5 (1 of 2 elementary schools)
• Challenges of costs, attendance zones, land
acquisition
TBD
OPTION 1 (2nd-5th):
• Relocate students to new elementary on owned
acreage (19) – capacity of 1200
• Challenge of road access (purchase/develop)
$ 35 million
OPTION 2 (2nd-3rd/4th-5th ):
• Convert existing PIC to 2nd/3rd campus (major
renovation needs)
• Convert existing JH to 4th/5th
• Meets instructional needs (ex: science labs)
• Significant renovation needs
$ 13-20+ million
OPTION 1 (5th/6th-8th ):
• Upgrade PIC campus
• Cafeteria
• Lighting
• Hall/sanitation
• Classroom – cosmetic surfaces
• 5th grade science labs (unless in 2nd-5th elem)
• Playcourts/Traffic flow/Parking
• Upgrade JH campus
• Classroom cosmetics
$ 6-10 million
• Roofing/HVAC (?)
OPTION 2 (6th-8th ):
• Convert current HS to Middle School campus
$ 11-16 million
OPTION 1(9th-12th ): (delay new high school)
• Upgrade lighting/hall surfaces (remove asbestos)
• Cosmetic surfaces (classrooms)
• Career Prep (delayed)
• Consider administration relocation
• Restroom Renovations
$ 8-11 million
• HVAC
OPTION 2 (9th-12th ):
• New high school w/comprehensive Career and
College Center
• New high school extracurricular facilities
• Ag Barn, JROTC training site, athletics
$ 78 million
OPTION 1:
• Complete PreK-1 w/traffic flow ($4m)
• New 2nd-5th elementary on owned property ($35m)
Partial
• Renovated PIC/Upgraded JH (6th-8th) ($7-8m)
Partial
• Upgraded HS campus (9th-12th) ($3-5m)
• Upgraded athletic facilities (concession, etc.)
• Transportation facility (new owned property) TBD
Finance for 10-12 years
$ 51-59 million
 Wait for new bond for new high school (2025)
• Begin road planning by 2020
 Then in 2025 you have (for the next 30 years)
•
•
•
•
•
New comprehensive HS
Current HS becomes MS (gr 6-8th) w/completed upgrades
Completed/quality Primary/Elementary facilities for 2,000+
Level PIC and/or JH for traffic/park or reuse of buildings
Expand maintenance and admin (if needed)
Option 2 :
• New High School (9th-12th – 1200+)
• Career Prep Centers
• Ag facilities/JROTC/Athletics/Fine Arts
• (Stadium – potential for future)
• Existing HS becomes Middle School (6th- 8th )
• Provides for science lab needs
• Provides for CATE needs
• Existing PAC classrooms serve middle school
• Complete upgrades
• Complete traffic flow for complex
• Convert PIC/JH for elementary (2nd-3rd- 4th-5th)
•
•
Expand PreK (delayed bond sales)
Transportation facility (new property)
$ 100+ million
Both OPTION 1 and OPTION 2:
•
•
•
•
Meet long-term goals for PreK-12 instructional facilities
Provide for support services (transportation, etc.)
Position Pleasanton ISD for coming 30 years+
Respect the financial capacity of the community (with reality
of decreasing funds/values built in)
• PAC serves PreK-12 performances (and community uses)
• Sports Complexes continue as competition spaces (evenings)
• In future, existing athletics practice fields/locker rooms serve
JH (with new HS practice fields, etc. at new HS)
• Existing stadium serves JH, community Pop Warner, Pre-5
Field days, etc.
Recommendation:
Bond
- 2025
Option
2:
OPTION 1: $ 51-59 million
• New High School
• Convert
PIC/JH
forfor
Tear down
PIC/JH
nd-3rd- 4th-5th)
(2
traffic/park
expansion
• Convert HS to MS (6th- 8th
Finance for 10-12 years
…then
•
•
•
•
Provides for science labs
Provides for CATE needs
Existing PAC classrooms
serve middle school
Complete upgrades
Complete traffic flow
for complex (remove
old metal buildings/Ag
Thank you for your service to the
Pleasanton Communities
and the children of Pleasanton ISD