2020 Bond ProposalBoard Meeting – June 25, 2020

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√ CBSC – 1st Meeting September 17, 2019

√ CBSC (Reports: Finance / Facilities) October 15, 2019

√ CBSC (Reports: Technology / OTI / Academics) November 12, 2019

√ CBSC (Reports: Racial Equity / Athletics / Safety & Security) December 3, 2019

√ CBSC (Work Session) January 14, 2020

√ CBSC Update to Dallas ISD Board February 11, 2020

√ Community Meetings May 7, 13, 19, 2020

√ CBSC (Executive Committee) June 3, 2020

1st Draft to Dallas ISD Board June 11, 2020

2nd Draft to Dallas ISD Board June 25, 2020

Community Input July 2020

Final Draft / Recommendations August 13, 2020

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Racial Equity“Ensure racial, socio-economic, and educational equity for all students”

Financial Parameters Maximum allowable funding without a tax rate increase

Safety/Security Code Compliance/Accessibility

Follow in accordance with priorities 1 and 2 Long Range Master Plan Secure entries, keyless, cameras, code issues, accessibility requirements

Facility Infrastructure Technology

Roofs, MEP systems, building structure, exterior areas, interior spaces Technology infrastructure secure for device implementation

Transformation and Innovation Continue to provide choices and best “fit” schools for families

Academic Programs Ensure physical structure meets requirements for academy programs Refinements associated with choice and neighborhood campuses

Extra-curricular/Co-curricular Programs

Equitable, competitive facilities for athletics Equitable facilities relative to fine arts

Dallas ISD 2020AGENDA

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Overview:Safety / Security $ 114,700,000

Facilities (New / Replacement) $ 1,145,400,000

Facilities Renovations $ 1,906,200,000

Athletics $ 124,900,000

Technology $ 270,000,000Student & Family

Resource Centers $ 41,300,000Joint Participation $ 25,000,000

Green Building Fund $ 10,000,000

Property Acquisition $ 25,000,000

Contingency $ 32,000,000

Total: $3,694,500,000

Safety/Security Summary:Campus Security Cameras $ 49,500,000Keyless Entry Access $ 37,500,000Weapons Detection System $ 5,000,000Video Doorbells/Buzzers $ 900,000Door Safety Devices $ 1,000,000Security Ops Center $ 300,000Police Equipment $ 20,500,000

Facilities Summary:Campus/Facility Renovations $1,906,200,000Campus Additions $ 98,900,00014 Replacement Schools $ 537,600,00010 New Facilities $ 607,800,000Furniture Replacement $ 80,500,000

Academics Summary:Fine Arts Infrastructure $ 30,500,000Multiple Careers Center $ 4,000,000CTE Lab Renovations $ 4,700,000Environ. Ed. Center $ 1,700,000Performing Arts Center $ 66,100,0004 Career Institutes $ 235,100,000

Technology Summary: $270,000,000Student/Operation ConnectivityClassroom TechnologyTechnology InfrastructureCommunications SystemsCybersecurityEnterprise Systems

Athletics Summary:HS Athletic Field Turf $ 29,100,000Central Athletics Renovations $ 18,900,000Campus Athletics Renov. $ 34,400,000HS Practice Tracks $ 9,000,000Natatoria $ 33,500,000

Transformation/Innovation Summary:Downtown PK-12 Montessori $ 100,300,000PK-12 STEM Midtown $ 78,500,000PK-8 STEM Medical District $ 35,900,000MLK Renovation Project $ 13,200,000Visual/Performing Arts $ 44,600,000PK-8 Montessori (PG) $ 41,200,000New Transformation School $ 50,700,0005 Transformation Renovations $ 28,500,000

Senate Bill 30 authorizes one proposition for general purposes and requires separate propositions for special purposes.“School districts may use one general-purpose proposition for construction, acquisition and equipment of school buildings, including necessary sites, and the purchase of new school buses, unless all or a portion of the bonds include certain special purposes.”

Bonds for each of the following special purposes must be stated in a separate proposition.1. The construction, acquisition, or equipment of a stadium with seating capacity for more

than 1,000 spectators

2. The construction, acquisition, or equipment of a natatorium

3. The construction, acquisition, or equipment of a performing arts facility

4. An acquisition or update of technology equipment, other than equipment used for school security purposes or technology infrastructure integral to the construction of a facility

“Each separate ballot proposition must state the principal amount of the bonds to be issued that constitutes the cost for construction of that portion of the building or complex attributable to the building…”House Bill 3 amended section 45.003 to require school districts to include the following statement in bond propositions on the ballot: “THIS IS A PROPERTY TAX INCREASE.”

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$ 3,271,600,000

$ 53,300,000

$ 33,500,000

$ 66,100,000

$ 270,000,000

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Infrastructure• Systems / Equipment Replacement (< 5 years remaining life)

• HVAC Systems• Public Address Systems• Fire Alarm Systems• Electrical Panels and Switchgear• Plumbing Fixtures and Piping• Roofs

• Life Safety Enhancements• ADA Accessibility• Code Compliance

“Over $ 1.9 BillionCampus Modernizations

and Renovations”

Note: Extent of work subject to current condition of each school.

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Architectural / Aesthetic Improvements• Classroom modernizations to include:

• New finishes (floors, ceilings, lighting and painted walls)• New classroom features (casework, markerboards, LED lighting with controls,

new door and hardware)• Furniture Replacement:

• Classrooms• Collaboration spaces• Administrative areas

• Hallway / Corridor Renovations to include:• Flooring• Ceilings and lighting• Wall finishes

Barbara Jordan Elementary School

Current Proposed

Note: Extent of work subject to current condition of each school.

“Over $ 1.9 BillionCampus Modernizations

and Renovations”

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Architectural / Aesthetic Improvements• Exterior improvements to include:

• New signage and marquee• Irrigation and landscaping front of building• Replacement of doors and windows (where applicable)• Exterior lighting improvements• Sidewalk, parking lot and fence improvements• Façade improvements• Emphasized entry appearance

• Safety & Security Enhancements• Interior/Exterior Camera Replacements and Improvements• Keyless Entry Upgrades• SECURE Front Vestibules

Gill Elementary School

Current Proposed

Note: Extent of work subject to current condition of each school.

“Over $ 1.9 BillionCampus Modernizations

and Renovations”

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5

6

4

1

13

118

7

9

3

10

2

10

12

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School Age FCI Util. Enrollment

Replace Size

1-Atwell Academy 56 76.4% 62% 793 850

2-Hall ES 66 77.2% 71% 480 650

3-Peabody ES 92 91.8% 91% 482 650

4-DESA 65 76.0% 129% 466 500

5-Longfellow MS 75 70.8% 87% 437 650

6-Marcus ES 57 73.3% 75% 706 850

7-DeGolyer ES 58 78.5% 80% 397 650

8-Geneva Heights ES 89 91.0% 64% 418 650

9-Hexter ES 66 71.2% 101% 518 650

10-Reilly ES 66 88.2% 74% 555 650

11-Kiest ES 68 78.4% 93% 685 850

12-Urban Park ES 100 83.3% 72% 577 650

13-JQ Adams ES 71 72.1% 91% 662 850

14-Pease ES 68 76.2% 75% 494 6508

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5

64

1

7

3

10

2

New Facilities (Location TBD)

4 Career Institutes (CI-East newstructure; remaining 3 renovations)

PK-12 Downtown MontessoriPK-12 Midtown ProjectPK-8 STEM Medical District PK-8 Montessori Pleasant GroveTransformation SchoolPerforming Arts Center

School Capacity Enrollment Utilization Addition Size

1-Seagoville HS 1373 1497 110% 15 Classrooms

2-Kramer ES 571 627 110% 6 Classrooms

3-Withers ES 471 431 92% 8 Classrooms

4-Kleburg ES 684 694 101% 8 Classrooms

5-Sudie Williams 338 328 97% 5 Classrooms

6-Wilmer ES 450 400 89% 10 Classrooms

7-Pinkston HS 1000 900 90% 25 Classrooms

8 – Lanier Academy 719 611 85% Fine

Arts/Classrooms

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• Planning Process• Long Range Master Plan (LRMP) Board Approval June 22, 2017

• LRMP Update (Board Briefing) September 14, 2017

• LRMP Update (Board Briefing) January 11, 2018

• LRMP Update (Board Briefing) May 10, 2018

• LRMP / SFP V.1.0 (Board Workshop) September 22, 2018

• LRMP / SFP V.1.1 (Board Briefing) November 1, 2018

• LRMP / 2015 Bond Phase 3 (Board Briefing) November 29, 2018

• 2015 Bond Phase 3 Project Approval (Board Meeting) December 13, 2018

BOARD WORKSHOPFacilities Assessment

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BOARD WORKSHOPFacilities Assessment

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Original 2015 Bond Allocation

$ 2,288,424

Revised 2015 Bond Allocation

$ 12,900,000

Casa View Elementary School

Questions