School Bond Program Phasing and Planning Considerations
Explore the phasing and planning considerations for a school bond program, including prioritization factors, project types, and funding allocations. Learn about the phased implementation timeline and key factors influencing project selection and initiation.
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
You are allowed to download the files provided on this website for personal or commercial use, subject to the condition that they are used lawfully. All files are the property of their respective owners.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.
E N D
Presentation Transcript
Phasing Plan Considerations: Phasing of Projects for the 2015 Bond Program was accomplished by consideration of the following prioritization factors by the Future Facilities Task Force: Demographic factors were considered for schools with high utilization percentages and overcrowding. Relief schools or additions were prioritized with these factors. Prioritization for renovation projects was based on a continuation of priorities begun in the 2008 Bond Program and then factoring work done in the QSCB and Bridge Programs in order to carry on into the 2015 Bond program. New schools that are to be built on land that DISD already owns allowed for an earlier start of projects. Projects that require land acquisition have to allow time for that activity. In one case a project can not be started until a replacement school is built freeing the site for its future use as a new school. ( Pinkston site and New PK-8) Phase 1 was planned with projects that can be accelerated to give the Program a rapid start. Phase 2 will closely follow 8-9 months later. Subsequent Phases will begin on an annual basis each new year. All Phases were planned to coincide with the availability of funds in 2016, 2018 and 2020.
Proposed Bond Phasing Phase 1 Org CCC 013 306 BBB 015 022 053 006 232 360 017 023 025 009 028 016 224 194 177 220 003 230 187 118 115 250 205 287 279 239 School Name Project Type New School New School Addition / Renovation Addition / Renovation Addition / Renovation Addition / Renovation Addition / Renovation Addition / Renovation Addition / Renovation Renovation Renovation Renovation Renovation Renovation Renovation Renovation Renovation Renovation Renovation Renovation Renovation Renovation Renovation Renovation Renovation Renovation Renovation Renovation Renovation Renovation Program ($) 27,297,000 41,625,000 18,500,000 27,750,000 12,802,000 26,791,000 16,133,000 31,820,000 11,492,000 7,688,000 29,113,000 22,098,000 40,269,000 17,560,000 3,000,000 25,000,000 228,000 644,000 581,000 578,000 577,000 525,000 448,000 392,000 378,000 270,000 65,000 16,000 5,000 4,000 Wilmer ES Franklin D Roosevelt HS Young Women's STEAM at Bonham Barack Obama MLA Seagoville HS Woodrow Wilson HS J L Long MS Hillcrest HS Edna Rowe ES STEAM MS at D A Hulcy H Grady Spruce HS David W Carter HS Skyline HS Lincoln HS Emmett J Conrad HS South Oak Cliff HS Walnut Hill ES K B Polk Center for TAG William Lipscomb ES Mark Twain Fundamental Vanguard A Maceo Smith New Tech HS Harry C Withers ES Nancy Moseley ES W W Bushman ES Harrell Budd ES Whitney M Young Jr. ES Clinton P Russell ES Celestino Mauricio Soto Jr. ES Jerry R Junkins ES Arturo Salazar ES Project Type Program ($) New Schools 68,922,000 Renovation 149,441,000 Addition / Renovation 145,287,000 Land 65,000,000 Reconciliation of Bridge 43,000,000 Athletic Upgrades 500,000 Admin Upgrades 100,000 TOTAL 472,250,000 Note: Amounts rounded to nearest $1,000
Proposed Bond Phasing Summary of All Projects TYPE Project Type Phase 1 Phase 2 Phase 3 Phase 4 Phase 5 SUB-TOTAL New Schools 68,921,912.67 147,371,253.81 136,010,000.00 65,000,000.00 - 417,303,166.48 Renovations 149,441,492.72 63,749,818.91 101,782,391.97 179,810,903.65 92,463,822.95 587,248,430.20 Additions / Renovations 145,286,669.22 51,400,260.11 8,170,083.02 42,278,558.02 56,346,993.85 303,482,564.22 Land 65,000,000.00 - - - - 65,000,000.00 Reconciliation of Bridge 43,000,000.00 - - - - 43,000,000.00 Athletic Upgrades 500,000.00 1,500,000.00 8,000,000.00 18,000,000.00 12,000,000.00 40,000,000.00 Admin Renovations 100,000.00 100,000.00 500,000.00 1,500,000.00 800,000.00 3,000,000.00 Technology 10,000,000.00 10,000,000.00 50,000,000.00 30,000,000.00 100,000,000.00 - Future Innovation Schools - 2,666,666.67 2,666,666.67 2,666,666.66 8,000,000.00 - Pre-School Classroom Repurposing Relocation of Overage Programs - 500,000.00 1,000,000.00 750,000.00 2,250,000.00 - - - 200,000.00 4,800,000.00 5,000,000.00 - PHASE SUB-TOTAL 472,250,074.61 274,121,332.83 267,629,141.66 360,456,128.34 199,827,483.46 1,574,284,160.90 Contingency 25,715,839.10 GRAND TOTAL 1,600,000,000.00
