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Meeting #4

December 9, 2020

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One Word to Describe LHISDLHISD

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Agenda

  • Welcome - Sign in w/ QR code

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  • Meeting 3 Recap- Mr. Snell

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  • Cost & Prioritization - Mr. Casey Sledge & Stephen Dorman

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  • Break out Small Groups

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  • Group Reconvene - Q & A

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  • Group Leaders Share Out Consensus

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  • Q & A / Close (Tour- Optional)

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Meeting 3 Recap

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Meeting 3 Recap - Group Concensus

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Capacity

Elem- 800 (Flex to 900)

MS -1000/1100 (Flex 1200)

HS - 2400-2500

(2 equal HS’s)

How many Bonds?

1st Bond to cover critical needs over the next 4-6 years

Amount

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$400-600 million

(Land purchase in Bond 1)

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Elementary Projects

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ELEMENTARY – Projects

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  1. LHE Additions & Renovations – Flex to 900 & to ELEM Standard
  2. Elem #5 (Convert Intermediate) Additions & Renovations – Flex to 900 & to ELEM Standard
  3. Elem #6 – New Campus
  4. Elem #7 – New Campus
  5. Elem #8 – Design only
  6. LAND: Elem #6, 7, 8, 9, 10, 11 (land costs shown elsewhere)

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$112M

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ELEMENTARY – Discussion

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  • Art - additional room and collaboration space
  • Science Labs
  • Outdoor Covered Pavilion - (PE learning space & recess)

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$112M

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Middle School Projects

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MIDDLE SCHOOL – Projects

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  1. MS (Convert Jr. High) Additions & Renovations – Flex to 1,200 & to MS Standard
  2. MS #2 Addition – Flex to 1,200 with classroom additions
  3. MS #3 – New Campus
  4. MS #4 – Design only
  5. LAND: MS #3, 4, 5 (land costs shown elsewhere)

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$105M

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MIDDLE SCHOOL – Discussion

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  • Competition Football/Soccer Field: Artificial Turf
  • 8-Lane Track
  • Practice Field natural grass
  • Tennis Courts

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$105M

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High School Projects

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HIGH SCHOOL – Projects

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  1. HS Additions & Renovations – Flex to 2,400, CTE Additions, Locker Rooms, Stadium expansion
  2. HS #2 New Campus – Flex to 2,400+, full campus

OR Design for HS #2 (Will have to go to Bond in 2-3yrs)

  • LAND: HS #2 (land costs shown elsewhere)

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$170M

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HIGH SCHOOL – Discussion

  • Fine Arts / Auditorium
  • CTE Facilities
  • Competition Football/Soccer Field: Artificial Turf
  • 8-Lane Track
  • Practice Field natural grass and/or artificial turf
  • Baseball/Softball Artificial Turf
  • Tennis Courts
  • Indoor Practice Facility
  • ROTC

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$170M

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Other District Needs

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CRITICAL INFRASTRUCTURE – Projects

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$100M

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  1. District Wide Campus Security – entry vestibules, video cameras
  2. Campus Technology – WiFi, Networks
  3. Network Operations Center – new building @ Admin campus
  4. District Wide Fiber Infrastructure – connects all campuses, bandwidth
  5. Technology Student Devices – laptops, tablets
  6. Technology Staff Devices – laptops, desktops
  7. Campus Maintenance Items – roofing, HVAC, re-keying, cell/fire boosters

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CRITICAL INFRASTRUCTURE – Projects

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$100M

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  1. Transportation Facility – new building on new site
  2. Maintenance Facility – relocate to existing Transportation Building
  3. Buses – new replacement buses
  4. Support Vehicles – new replacement vehicles
  5. Administration Facilities – Interior renovations for additional staff
  6. Land Purchases – including infrastructure, 11 properties

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COST TOTALS

ELEMENTARY $112M

MIDDLE SCHOOLS $105M

HIGH SCHOOLS $170M

INFRASTRUCTURE $100M

Total $487 M

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Break into Groups

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Reconvene for Q & A

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Group Leader Share Out

Q&A / Closing

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Looking Ahead

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  • WHEN: Our next meeting will be on January 13th at 6PM.

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  • WHERE: Bill Burden Elementary

Meeting 5 at-a-Glance Potential Projects

Meeting 4 Recap

Review Prioritization Results

HB 3 & Communication Items

Finalize Recommendation

Q&A + Closing

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