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Lamar CISD

Lamar CISD. Bond 2011 Information. 2011 BOND RECOMMENDATIONS New Construction/Facilities $193,421,228 Land Requirements/Facilities $2,700,000 Existing Facilities Upgrades $23,791,754 Technology Upgrades $21,168,000

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Lamar CISD

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  1. Lamar CISD Bond 2011 Information

  2. 2011 BOND RECOMMENDATIONS New Construction/Facilities $193,421,228 Land Requirements/Facilities $2,700,000 Existing Facilities Upgrades $23,791,754 Technology Upgrades $21,168,000 Transportation Upgrades $6,100,779 Miscellaneous $1,977,454 BOND PROJECTS ESTIMATED TOTAL $249,159,215

  3. New Construction NEW SCHOOLS High School #5 - Fulshear Area $82,201,089 Junior High School #5 - Fulshear Area $41,386,418 Polly Ryon 6th Grade - GRHS Complex $15,455,110 Elementary #22 - Long Meadow Farms $15,710,070 Elementary #23 - (2015) $18,738,620 $173,491,307 NEW SUPPORT FACILITIES Satellite Transportation (Phase 2) $3,599,370 Natatorium $13,014,256 CTE - New Ag Barn $3,316,295 $19,929,921

  4. Upgrades at Existing Facilities Austin $816,000 Dickinson $108,000 Huggins $480,000 Pink $48,000 Seguin $940,800 Williams $312,900 Bowie $366,000 Campbell $42,000 Frost $66,000 Jackson $1,440,000 Terry $2,117,040 Meyer $540,000 Travis $1,237,200 Beasley $150,000 Ray $402,000 Smith $18,000 Navarro $247,200 George Jr. High $2,671,800 Wessendorff $64,800 Lamar Jr. High $192,000 Lamar CHS $576,000 $12,835,740

  5. Upgrades at Existing Support Facilities Alternative Learning Center $1,124,400 Agriculture Barn $558,256 GRHS Shell Build-Out $2,509,190 Traylor Stadium (Improvements) $3,033,608 Traylor Stadium Track and Turf $980,560 CTE Facilities $2,750,000 $10,956,014

  6. Technology • In this bond referendum, 21.2 million dollars is set aside for technology upgrades and refresh. • Replacement of older equipment • Purchase of new technology to support classroom • instruction • Upgrading Enterprise systems such as data • management systems and the infrastructure to • support them

  7. Transportation • The bond proposal includes 69 buses to be purchased for growth and replacement. • Purchased over the next three years • Replacement buses for those over 15 years old • Current Fleet • 11,570 students • 265 buses • 466 routes • 2.7 million miles per year

  8. 2011 Citizens’ Bond Committee • 41 - Community Members • 8 - LCISD Principals/Assistant Principals • 1 – Student • Meetings during April and May • Recommendation to Board • Board Workshop in July • Board Approval in August • Bond Election on November 8, 2011

  9. Lamar CISD is Growing! • 385 Square Miles! • Enrollment • 2009 23,864 • 2010 24,672 • Projected 2011 25,416 (25,158 on 9-7-11) • Operating 36 Schools • 21 Elementary Schools • 3 Middle Schools • 4 Junior High Schools • 4 High School • 4 Special Sites

  10. Historic Projected

  11. Demographic Projections – Spring Annual Updates by Population and Survey Analysts

  12. #1 Lamar CISD is the 4th high growth district in the greater Houston area for last year. #3 #2 #4

  13. Over the past five years, LCISD has added 4,975 students.

  14. LCISD has grown 25.4% over the five-year span. This is a greater percentage than both Fort Bend and Katy.

  15. Lamar CISD is projected to gain 27,891 new housing units over the next decade.

  16. Draft Timeline for 10-Year Facilities Plan

  17. 10 -Year Facilities Plan for Elementary

  18. 2011-12 Budget Summary • 2011-2012 Adopted Balanced Budget of $181,440,070 (revenues and expenditures) • State cuts were approximately $10.75 million • Adjusted staffing guidelines and absorbed 117 teaching positions and 21 paraprofessional positions • Savings of $4.8 • No staff lay-offs • Additional strategies • Education Jobs Grant funds of $3.98 million • Federal Grant Funds of $500,000

  19. 2012-2013 State Funding Reduction • $16.80 million • No Funding for growth (1st time ever) • State will grow more than 80,000 students • LCISD is projected to grow by more than 850 students

  20. Lamar CISD improved overall from being ranked 74th in 2004 to 10th in 2010 on the Educational Performance Index. ERG Information

  21. Tax Rate History

  22. Bond Savings Projected increase for 2011-12 is $0.0255 and is reflected above.

  23. Financial Impact to Lamar CISD Taxpayers $5.00 per month or 17 cents per day Based on property values with growth exceeding 3%, taxpayers would see a tax rate increase of approximately $0.03461 for the term of the bond.

  24. Based on the average home value for 2011 of $187,672, a taxpayer would see an increase of approximately $5 per month.

  25. No Tax Increase for Taxpayers Over 65 Senior citizens over 65 who have filed for exemptions will see NO increase in their taxes as a result of the bond.

  26. Lamar CISD is a Recognized District! Lamar CISD – Large District Winner

  27. 75% of LCISD schools are Recognized or Exemplary 11 Exemplary Campuses 34% 13 Recognized Campuses 41% 8 Academically Acceptable Campuses 25%

  28. 75% of LCISD schools are Recognized or Exemplary. TAKS Scores 2011 Passing Commended Reading/ELA 94 38 Math 89 33 Writing 97 38 Social Studies 97 53 Science 88 37 Completion Summary 2010 96.3

  29. Questions? Need additional information?Citizens are encouraged to visit the district website, www.lcisd.org and click on the 2011 Bond icon for detailed information.Please remember to vote on November 8th.

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