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Agenda

Welcome - Sign in w/ QR code

Meeting 4 Recap- Mr. Snell

Bond Capacity - Mrs. Rosanna Guerrero

Bond Legislation and Ballot Language

Group discussion / Project List - Mr. Snell

Break out Small Groups -come to consensus on discussion items

Group Reconvene in Gym:

Group Leaders Share out consensus

Committee Recommendation discussed and finalized

Ask for Community committee representatives to present recommendation to Board on 1/25/21

Q & A / Drawing

Closing

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Type in Question

Please sign in and if you have any questions or comments now or at the end of the meeting please share on the google form connected to the QR code below.

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MEETING #4 RECAP

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Meeting 4 Recap

Costs & Prioritization

ES = 112 mil

MS = 105 mil

HS = 170 mil

Other = 100 mil

Total = 487 mil

Group came to a consensus on 27 items on the project list - see handout

12 projects still need to be discussed at meeting #5 - see handout

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BOND

DEBT CAPACITY

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DEBT CAPACITY

Samco Markets

Debt Capacity
SAMCO Capital Markets
Series	January 2021 - Sale Amount
Future Series - 2021	$ 160,000,000
Future Series - 2022	$ 80,450,000
Future Series - 2023	$ 66,350,000
Future Series - 2024	$ 97,500,000
Future Series - 2025	$ 87,400,000
Total Future Series - 5 Years	$ 491,700,000

Future Series - 2026	$ 78,600,000
Total Future Series - 6 Years	$ 570,300,000

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BOND

NEW LEGISLATION & BALLOT LANGUAGE

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New Bond Legislation

A new law passed by the Texas Legislature, Senate Bill 30, requires a separate ballot proposition for the following:

stadium with a capacity of 1,000 or more;
natatorium;
recreational facility other than a gymnasium, playground or play area;
performing arts facility;
housing for teachers; and
acquisition or update of technology other than equipment used for school security purposes or technology infrastructure integral to the construction of a facility.
Because of this, some items may need to be separated out into different props.

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BALLOT LANGUAGE

Please see Handout

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Handout you received in Meeting #3

BOND PROPOSITION SUMMARY

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FACILITY COMMITTEE PRIORITY PROJECT LIST

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PRIORITY PROJECT LIST

ELEMENTARY

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PRIORITY PROJECT LIST

Middle Schools

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PRIORITY PROJECT LIST

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PRIORITY PROJECT LIST

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PRIORITY PROJECT LIST

FINAL BUDGET COSTS IF ALL PROJECTS APPROVED

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Elementary : Science Labs & Outdoor Covered Pavilion

Middle School: Turf, 8 Lane Track, Tennis Courts

High School: Multi-Purpose Field-artificial turf, 8 Lane Track, Practice fields natural grass or artificial turf

ROTC

NOT INCLUDED IN BUDGET:

Stadium: Digital Scoreboard, Indoor Practice Facility

Infrastructure Projects: Transportation Facility, Remove White Fleet

DISCUSSION PROJECT ITEMS

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✘

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SMALL GROUP BREAK OUT

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RECONVENE

GROUP LEADERS SHARE OUT

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COMMITTEE CONSENSUS & FINALIZE RECOMMENDATION

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IN CLOSING

ONE WORD

CHARGE TO COMMITTEE

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One Word to Describe LHISD

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Long Range Planning Committee

The Long Range Planning Committee will purposefully involve a broad cross-section of Liberty Hill ISD stakeholders to evaluate the current and long-term facility needs of the district. This team is charged to build a strong foundation for Liberty Hill ISD utilizing our strengths and resources in order to guide the future building for our students and our community.

The LHISD Charge to the Committee is behind tab 1

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Closing Items

Ask for Community Volunteers from Committee to present the LRPC recommendation to Board on 1/25/21

(Zoom link will be provided to LRPC to hear presentation)

Mr. Snell will continue to update the Committee with new demographics or information.

Drawing

THANK YOU for all your hard work and dedication to the future of LHISD!!