Pleasanton long range planning lrp meeting
This presentation is the property of its rightful owner.
Sponsored Links
1 / 22

Pleasanton Long-Range Planning (LRP) Meeting PowerPoint PPT Presentation


  • 48 Views
  • Uploaded on
  • Presentation posted in: General

Pleasanton Long-Range Planning (LRP) Meeting. August 12, 2014 6:00 p.m.- 7:00 p.m. AGENDA. August Needs Overview Costs of needs September School Finance Overview Debt Service Overview. October Community Review Community Chairperson selected November - Consensus building

Download Presentation

Pleasanton Long-Range Planning (LRP) Meeting

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


Pleasanton long range planning lrp meeting

Pleasanton Long-Range Planning (LRP) Meeting

August 12, 2014

6:00 p.m.- 7:00 p.m.


Agenda

AGENDA

August

  • Needs Overview

  • Costs of needs

    September

  • School Finance Overview

  • Debt Service Overview

  • October

  • Community Review

  • Community Chairperson selected

  • November

  • - Consensus building

  • December/January

  • Recommendation to Board and PISD Administration


Pleasanton long range planning lrp meeting

Long-Range Planning Committee

  • Go to PISD website: www.pisd.us

  • Click on “About Us” from top bar

  • Select “About PISD” from side panel

  • Select “Long-Range Planning” from side panel:

    • Defines LRP intent

    • Contains copies of committee membership

    • Calendar of Activities

    • July 8th feedback

    • Will post powerpoints on-going


Pleasanton long range planning lrp meeting

AUGUST

Needs Overview:

  • Data Sources

  • Needs by setting

  • Project status (internal)


Pleasanton long range planning lrp meeting

Data Sources*

  • Safety audit (Internal/External)

  • Internal facility/technology needs assessment

  • Financial audit (Superior Rating)

  • Internal instructional resource/furniture review

  • External technology audit (Renaissance)

  • Demographer study (Templeton)

  • Traffic flow engineering

    • TxDot Collaboration

      • Signal support

    • Texas A&M Transportation Institute support

      • Complex flow


Project completions priority

Project Completions/Priority

  • Safety first

    • Full audit/Complete Emergency Plans/training

    • Single point entry/Fenced perimeters

    • Visual oversight (in progress)/Cameras*

    • PRIDE development efforts

  • Technology

    • District network replaced from 20 mg to 100 mg/capacity to 1G (major for instruction/operations)

  • Sanitation

    • Restrooms* (PIC and JH)/Field House

    • PIC Cafeteria */ Agriculture and CATE areas*


Primary campus

Primary Campus

  • Demo study says 900 students by 2023 (mid est)

  • Currently at 700; conservative projection of 830

  • Requires 6 additional classrooms

    • Requires additional bank of restrooms (already need)

  • Traffic challenge (gridlock now)

    • Add exit road/parking


Elementary campus

Elementary Campus

  • Demo study says 1055 students by 2023 mid est

  • Currently at 795; conservative projection of 950

    • Requires 6 additional classrooms

  • Need new campus setting for grades 2-4 or 2-5 (1,000-1200)

    • 42 general classrooms

    • Additional classrooms (Inquiry lab, intervention, STEM, special ed)

    • Specials (art, music, PE)

    • Core: Administration, counseling, library, cafeteria

    • Outdoor play areas

    • If grade 5, science lab access

    • Computer access/lab


Pleasanton long range planning lrp meeting

New Elementary


Pleasanton long range planning lrp meeting

New Elementary

Admin

Elementary


Intermediate campus

Intermediate Campus

  • Demo study says 695 students (grade 4-5) by 2023

  • Currently at 505; conservative projection of 585

    • Requires 2 additional classrooms for each grade level team; cafeteria renovation

    • Requires science labs for grade 5

    • Requires career exploration for grade 6

    • Current location requires bank of restrooms

    • Upgrade of lighting, electrical grid to code

    • Upgrade of floor, wall coverings


Junior high campus

Junior High Campus

  • Demo study says 695 students (grade 6-7) by 2023

  • Currently at 525; conservative projection of 605

    • Requires 2 additional classrooms for each grade level

    • Requires renovated/upgraded science labs

    • Requires career preparation introduction labs

    • New (to code) lighting, electrical grid

    • Upgrade of floor, wall coverings/instructional space; library upgrade

    • Roofing and HVAC


Pleasanton long range planning lrp meeting

New Elementary


Pleasanton long range planning lrp meeting

Parking lot

Circular Parking/ Covered Space/Bus Pickup

Training Ctr

Jr High/Mdl


High school campus

High School Campus

  • Demo study says 1195 students by 2023

  • Currently at 925; conservative projection of 1,050

    • Requires 8 additional classrooms by content

    • Need career technology classrooms for HB5 endorsement paths (practical labs/workshops)

      • Energy Resource management (oil/gas, land and water management)

      • Animal science, agriculture lab/barn

      • Construction trades/welding

      • Health/Human Resources (nursing/education/law)

      • Business and Technology professions


Pleasanton long range planning lrp meeting

  • Special programs

    • JROTC

    • College prep (virtual learning)

    • Expanded fine arts/athletic programs

  • Upgraded of lighting/HVAC

  • Upgrade of floor, wall coverings (current)

  • Relocation of admin offices for oversight


Pleasanton long range planning lrp meeting

Parking lot

Future HS Edition

Career Tech Center

Training Center

High School


Pleasanton long range planning lrp meeting

High School

Pleasanton Schools


District wide

District-wide

  • HVAC replacement at high school, JH, PIC

  • Roofing at JH/PIC

  • New Transportation facility

  • Expanded maintenance facility

  • Enlarged competitive athletic practice areas

  • Paving across district

  • Camera security upgrades

  • Asbestos abatement /locker removals

  • Gym and locker room upgrades (JH/HS)


Next meeting tuesday august 26 6 p m

Thank you for your service to the Pleasanton Communities

and the children of Pleasanton ISD

Next Meeting:Tuesday, August 26/ 6 p.m.

PIC Cafeteria

Focus: Needs Assessment Costs

Presentation: Roland De La Garza, AIA Garza Bomberger & Associates


  • Login