Pleasanton ISD LongRange Master Plan for Pre K12

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Pleasanton ISD Long-Range Master Plan for Pre. K-12 October 2014 Board of Trustees Meeting

Pleasanton ISD Long-Range Master Plan for Pre. K-12 October 2014 Board of Trustees Meeting

By 2025, PISD will have a Pre. K-12 learning environment prepared to serve the

By 2025, PISD will have a Pre. K-12 learning environment prepared to serve the needs of the PISD communities (in partnership with the City/County needs) for the coming decades (the life of the bond/s). • • • Expanded Pre. K (8 classes/restrooms) w/traffic flow and parking New campus location for grades 2 -5 (including science and outdoor learning) Renovated/Upgraded 6 -8 campus (including science, CTE, extracurricular) Comprehensive College/Career 9 -12 campus w/labs and extracurricular New Transportation facility Optional Maintenance facility Road Work HVAC, roofing, lighting, electrical, plumbing (existing HS/JH) Partnership w/city and county for little league (soccer, Pop Warner), performing arts, community fitness, and adult learning opportunities

Coastal Bend College Partnership 2 nd-5 th Little League/ Community Fitness Potential Pre. K

Coastal Bend College Partnership 2 nd-5 th Little League/ Community Fitness Potential Pre. K - 1 9 th-12 th HS College/Career Prep Center Outdoor Learning: • Agriculture Barn • JROTC Obstacle Course • Visual Arts • Practice fields – all sports • Lighted Tennis Courts • Band Marching Pad • Indoor Practice – Fine Arts District/ Community Performances and Competition areas JH practice /community competition 6 th-8 th Old Elem

Maintenance Facility Agriculture facility

Maintenance Facility Agriculture facility

2017 -18 Completion 2018 Review/Planning Phase I New Elementary (grades 2 -5) for 1200

2017 -18 Completion 2018 Review/Planning Phase I New Elementary (grades 2 -5) for 1200 students………… ·Roadwork for New Elementary………………… ·Primary traffic flow/road/parking/walkways………………. ·Existing HS restroom renovations………………. . ·Existing HS corridor/and lighting (1/2)……………… ·Agriculture Science lab/barn (road access)…………………. ·HVAC/Roofing(HS)……………………………. . ·Capital Projects (needs assessment)………………. . ·FFE, 3% inflation potential………………………. ·Total = $ 33. 0 1. 0 0. 7 * 2. 3 * 1. 0 2. 0 * 1. 1 8. 9 51. 0 m * Remove for lower Phase I; OR replace items from Phase II (Primary rooms) if preferred

2018 Review/Planning Phase II ·New Transportation Facility…………………… ·Primary expansion completed…………………. . · Remaining corridor

2018 Review/Planning Phase II ·New Transportation Facility…………………… ·Primary expansion completed…………………. . · Remaining corridor renovations………………… · FFE, 3% increase……………………………. Total = *Could move forward to Phase I if preferred over *d items currently in Phase I. 1. 0 4. 0 * 1. 32 7. 62 m

2017 -18 completion 2018 Review/Planning Phase III · New Comprehensive College/Career High School ·

2017 -18 completion 2018 Review/Planning Phase III · New Comprehensive College/Career High School · CTE Natural Energy Resources (Water/Land Management, Oil/ Gas and Alternative Fuels, Construction Trades, Aquatic / Environmental Sciences, Horticulture, Animal Science) · CTE Business/Technology (Engineering, Web and Video Design, Small Business Mgmnt, Finance/Banking, Business Software Systems) · CTE Health/Human Services (Certified nursing, lab/pharmacy techs, Police/ Fire/Military service, Child Dev/Teacher Prep, Medical software/mgmnt) · Practice facilities for all extracurricular sports and fine arts · College Prep Study/Virtual Learning ·Total = $ 78.

Academic Excellence Workforce Ready New HS Diploma Plan (HB 5) • Career Pathway Focus

Academic Excellence Workforce Ready New HS Diploma Plan (HB 5) • Career Pathway Focus • Natural Energy Resources • Health/Human Services • Business/Technology • Certifications/College Credit • • Small business management Welding Levels I and II Petroleum Production Web Design/ IT fields Certified Nursing ROTC (military/civic) Teacher Prep (TA II Cert) www. pisd. us (College and Career Readiness)

DEBT STRUCTURE for maximum 10 YEAR Bond Debt ($51 million maximum capacity) Phase I

DEBT STRUCTURE for maximum 10 YEAR Bond Debt ($51 million maximum capacity) Phase I & II $ 58. 6 m 10 yr / 2025 . 57 - $45 million (51. 4 million) with existing debt 2015 $. 357 (10 year repayment/2025). 053. 09 (accelerate and pay off). 50 Phase II - $ 7. 62 million with existing debt/Phase I 2018 $. 07. 50. 57 (over debt ceiling) Phase III - $78 million (? )* $. 50 (repayment TBD - 20 yrs). 50 2025 • In 2025 all of Phase I, II, and III would be complete. • Phase I and II would be paid in full • Phase III would have a remaining 15 -20 years. * Demolition of PIC/Metal Bldgs/Traffic Flow for Middle School TBD

By 2025, PISD will have a Pre. K-12 learning environment prepared to serve the

By 2025, PISD will have a Pre. K-12 learning environment prepared to serve the needs of the PISD communities (in partnership with the City/County needs) for the coming decades (the life of the bond/s). • • • Expanded Pre. K (8 classes/restrooms) w/traffic flow and parking New campus location for grades 2 -5 (including science and outdoor learning) Renovated/Upgraded 6 -8 campus (including science, CTE, extracurricular) Comprehensive College/Career 9 -12 campus w/labs and extracurricular New Transportation facility Optional Maintenance facility Road Work HVAC, roofing, lighting, electrical, plumbing (existing HS/JH) Partnership w/city and county for little league (soccer, Pop Warner), performing arts, community fitness, and adult learning opportunities