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Long Range Planning Committee

Meeting #3

November 18, 2020

Wifi Information

Network: LHISD BYOD

Password: lhisd2020

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Sign In & Questions

7

Sign In

Type in Question

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Agenda

  • Welcome & Meeting 2 Recap
  • Questions from Meeting 2 / Tour Takeaways
  • Define Consensus
  • School Bond Elections
  • Building Capacity
  • Costs of Different Size Schools
  • How many years
  • Break into groups
  • Groups Share and Consensus
  • Q&A/Closing
  • Tour (Optional)

2

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Meeting 2 Recap

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Meeting 2 Recap

School Finance 101

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Bond Capacity

LHE Campus Tour and Facility Timeline

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Questions/Comments from Meeting 2

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  1. What considerations, or professional perspectives, are there around the future of learning and the need for/amount of physical space given how things like Covid and remote learning have reshaped potential long-term implications for education? We believe there will be a vaccine, so we don’t envision the need to increase the size of our facilities due to social distancing with COVID. The future of remote learning is uncertain, but we know that students need in-person learning opportunities, so facilities are still a necessary part of education.
  2. Is the district aware of, and aligned with, long-range economic development plans across cities and ETJs, and will any projected increase in tax base from businesses help offset or subsidize any of the bond amounts being proposed? Or has this already been factored in models? We are in frequent contact with state, city, and county officials to understand where infrastructure is planned. Increase in taxable value helps ISDs with debt payment and future capacity. Remember with taxable revenue increases, state revenue decreases.
  3. Just something to think about when we decide how big to make our new Elementary schools: The bigger the school the less often they will be able to have electives like Art, Music, PE, and Spanish. Will be covered more in meeting #4

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Tour Takeaways

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Tour Takeaway Summary

  • Many health & safety concerns
  • Structural Integrity
  • Outdated buildings & technology
  • No more money should be spent on renovation
  • Educational efficiency issues

  • Does anyone have anything to add or expand upon?

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Determining Consensus

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Defining Consensus

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Consensus is defined by Merriam-Webster as:

• A general agreement

• The judgment arrived at by most of those concerned

• Group solidarity in sentiment and belief

• Concerned with the process of deliberating and finalizing a decision

The goal is to agree on a definition and then, once there is a recommendation, for everyone to be able to support it.

8%

6%

85%

1%

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Committee’s Definition of Consensus

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• Unanimous consent – “100% agreement”

• Super majority – two-thirds of committee

• Simple majority – 51%

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Determining Consensus

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OPTION 1

Unanimous consent :

“100% agreement”

OPTION 2

Super majority:

two-thirds of committee

OPTION 3

Simple majority:

51%

MAKE YOUR SELECTION

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School Bond Elections

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Bond Elections

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School Bonds Nov. 2020

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School Bonds Nov. 2020

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Capacity & Size

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School Building Capacity

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Elementary School

Middle School

High School

Boerne

900, 1000

1200, 1300, 1500

1800 2400

Dripping Springs

850, 900

850, 800

2,500

Georgetown

*850

*1000

*2500

Hutto

850

1200

2500

Leander

850

1350

2,400**

Liberty Hill

800*

900

1600

Round Rock

600 - 1200

777-1541

2550 - 5337

* Functional Capacity (ex. elementary built for 950)

** Cedar Park HS = 2,150

6 of the 11 Round Rock MS have capacity over 1200

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Considerations

  • Staffing
  • Efficiency of Scale
  • Maintenance & Operations cost
  • Community - small town feel and personalization
  • Larger school limits participation

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Size of Schools

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How many years?

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Small Group Discussions

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Small Group Discussion

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  1. What size schools do we want to build moving forward? (Elem, MS & HS)
  2. How many years does this committee want to focus our efforts on? 2 years? 4 years? 8 years?
  3. What are the athletic needs of LHISD during the time period we want to focus on?

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Now move to your group location

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Share out and Group Consensus

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Group Consensus on Size

Black

Size | # Years

Orange

Size | # Years

Red

Size | #Years

Blue

Size | # Years

Green

Size | # Years

Purple

Size | # Years

Elementary

800 - 900 / 8yrs

900 / 4yrs

900 / 4yrs

900 -1000 / 4-8 yrs

900 / 4-5 yrs

800-900 / 4yrs

Middle School

1200

1000-1i00

900-1200

1000-1100

1000

1200

High School

2400

N/A

small #

9th grade center

2400

2400

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Q&A / Closing

Tour (Optional)

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Looking Ahead

  • WHEN: Our next meeting will be Dec. 9th at 6PM.

  • WHERE: Liberty Hill High

Meeting 4 at-a-Glance Potential Projects

Meeting 3 Recap

Review Potential Projects

Initial Prioritization Exercise with Costs

Other District Needs

Q&A + Closing

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