pleasanton long range planning lrp meeting n.
Download
Skip this Video
Download Presentation
Pleasanton Long-Range Planning (LRP) Meeting

Loading in 2 Seconds...

play fullscreen
1 / 22

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


  • 70 Views
  • Uploaded on

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

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'Pleasanton Long-Range Planning (LRP) Meeting' - jerry-nunez


Download Now 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
slide3

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
slide4

AUGUST

Needs Overview:

  • Data Sources
  • Needs by setting
  • Project status (internal)
slide5

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
slide11

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
slide15

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
slide17

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
slide18

Parking lot

Future HS Edition

Career Tech Center

Training Center

High School

slide19

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