1. Master Facility Program Update Summary of Task Force Recommendations Presentation to: Board of Trustees August 15, 2011
2. Master Facility Program Update Capital Improvements/Priorities Priority 1 - $17,079,584 Priority 2 - $17,889,709 Priority 3 - $2,489,710
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4. Total $26,685,000 Master Facility Program Update Previous Considerations HS/MS $20,708,000 PK-5th $5,806,000 Cafeteria RR Upgrades $50,000 Fire Alarm Upgrades $121,000
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10. $3,790,296 Ag MS Science Labs (4) Gym HS Computer Labs (2) LRC Annex HS Science Labs (2) 8 MS CR’s 8 MS CR’s 8 MS CR’s MS Computer Labs (4) Admin Band Multi Purpose DR Master Facility Program Phase II – 6 th -9 th Additions
11. Phase I - PK-5 th / Ag to HS $8,290,626 Fund Balance Phase IA – MS to HS $13,893,298 Nov 2011 Bond Phase II – Additions to HS $3,790,296 Future Bond (Nov ’13) Estimated Tax Impact $0.11-$0.12 per $100 in Taxable Assessed Value Master Facility Program Recommendations Budget Summary and Funding Strategies
13. La Grange ISD – November 2011 Bond Election Schedule Jul Aug Sep Oct Nov 2011 Finalize Scope/Budget/Implementation Strategies Meeting with Task Force – August 9 Presentation of options to Board – August 15 Work with County officials on election procedures Special Board Meeting to Call Election (September 7 last day) Information to Bond Counsel / Preparation of election docs. Dec Send Summary/Questionnaire home with students – August 22 Develop bond collateral Last day to register to vote (October 10) Community meetings Early voting (Oct 24 – Nov 4) Election Day – Tuesday Nov 8
