2005 Construction Progress Report

8/4/2019 2005 Construction Progress Report

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December 2005 1

CarrolltonCarrollton--Farmers Branch ISDFarmers Branch ISD

2005 ConstructionProgress Report


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December 2005 2

Program Initiated

Bond Referendum -2003


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December 2005 3

Total Amount of Program

$ 300,165,000


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December 2005 4

General Issues

1998 Deferred Items

Enrollment Growth Aging of Existing Facilities

Continued Technology Needs


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December 2005 5

Length of Program

Six to Eight Years (2011)


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December 2005 6

Program Duration

Bond Sales 2004 through 2009

Construction through 2011

Phase I & II In Progress

Phase III In Planning

Currently On Track


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December 2005 7

PHASE I 2004 Sale

$56,400,000

Pre-K Center / SFC

Newman Smith HS Renovation

Thompson Elementary Renovation

Stark Elementary Renovation Technology

Land & Other


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December 2005 8

Carrollton

Irving

AddisonFarmers

Branch

Dallas

Coppell

LBJFrwy

IH35

Hwy1

14

NorthwestHwy

Sandy LakeWhitlock

Keller Springs

Belt Line Rd

LunaRd

M

idwayRd

Ma rs hLn

J os e y Ln

Dento

n

Dr

Valle

yView

Trinity Mills

MidwayRd

Carrollton-Farmers Branch

Independent School District

Thompson

Stark

NSHS

Pre-k SFC

Phase I Projects


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December 2005 9

Pre-K Center / SFC

Corgan/Hisaw

Project Complete

Total Construction Cost - $6.4 million


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December 2005 10

Newman Smith HS Renovation

SHW/Charter Project 56% Complete

Total Construction Budget $20.5 million

Estimated Completion Late 2006

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

100.0%

Apr-0

5

May-0

5

Jun-0

5

Jul-0

5

Aug-0

5

Sep-0

5

Oct-0

5

Nov-0

5

Dec-0

5

Jan-0

6

Feb-0

6

Mar-0

6

Apr-0

6

May-0

6

Jun-0

6

Jul-0

6

Aug-0

6

Sep-0

6

Oct-0

6

Nov-0

6

Dec-0

6

Jan-0

7

Feb-0

7

Mar-0

7

Apr-0

7

Actual

Budget


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December 2005 11

NSHS RenovationNSHS Renovation


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December 2005 12

NSHS RenovationNSHS Renovation


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December 2005 13

Janie Stark Replacement

Corgan/Hunt Project 38% Complete


Estimated Completion August 2006

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

100.0%

Apr-05

May-05

Jun-05

Jul-05

Aug-05

Sep-05

Oct-05

Nov-05

Dec-05

Jan-06

Feb-06

Mar-06

Apr-06

May-06

Jun-06

Jul-06

Aug-06

Sep-06

Oct-06

Nov-06

Dec-06

Actual

Budget


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December 2005 14

Janie Stark El. ReplacementJanie Stark El. Replacement


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December 2005 15

June Thompson Replacement

SHW/Hisaw Project 26% Complete


Estimated Completion August 2006

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

100.0%

Mar-05

Apr-05

May-05

Jun-05

Jul-05

Aug-05

Sep-05

Oct-05

Nov-05

Dec-05

Jan-06

Feb-06

Mar-06

Apr-06

May-06

Jun-06

Jul-06

Aug-06

Sep-06

Oct-06

Nov-06

Dec-06

Jan-07

Feb-07

Actual

Budget


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December 2005 16

June Thompson El.June Thompson El.

ReplacementReplacement


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December 2005 17

PHASE II 2005 Sale

$56,600,000

RL Turner HS $25.9 M (SHW/Charter)

Pre-K Center $7 M (Corgan/Cadence McShane)

Blanton Renovation $9.3 M (SHW/Hunt)

Stadium Turf $0.8 M (SHW/Hellas)

Technology

Land & Other

Rd


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December 2005 18

Carrollton

Irving

AddisonFarmers

Branch

Dallas

Coppell

LBJFrwy

IH35

Hwy1

14

NorthwestHwy

Sandy LakeWhitlock

Keller Springs

Belt Line Rd

LunaRd

M

idwayRd

Ma

rs hLn

J os e y Ln

Denton

Dr

Valle

yView

Trinity Mills

Midway



Blanton

Pre-k

StandridgeRLT

Phase II Projects


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December 2005 19

Proposed PHASE III 2006 Sale

$41,300,000

South Elementary / Pre-K - $14.9 M

Addresses Full day Pre-K McWhorter Addition - $3.9 M

McWhorter at Capacity w/ growth expected

Creekview Expansion $9.9 M Specialty areas need improvement

Furneaux Improvements $2.0 M General age of facility

Sheffield Primary Addition - $3.6 M Building at capacity / age of building

Technology - $7.0 M Continue improvements


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December 2005 20

Additional TIF Project

(Funded from TIF Zone Funds)

LaVillita Elementary School - $14.0 M Freeman near capacity Development of LaVillita itself

Subject to funds availability

Currently $7.5 available

$5 M - $ 7M expected by spring 2007

yRd

C ll F B h


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December 2005 21

Carrollton

Irving

AddisonFarmers

Branch

Dallas

Coppell

LBJFrwy

IH35

Hwy1

14

NorthwestHwy

Sandy LakeWhitlock

Keller Springs

Belt Line Rd

LunaRd

M

idwayRd

Ma

rs hLn

J os e y Ln

Denton

Dr

Valle

yView

Trinity Mills

Midway



Elementary/Pre-K

McWhorterCreekview

Sheffield Pri.

LaVillita

LaVillita

Furneaux

Phase III P rojects

2003 BOND PROGRAM


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December 2005 22

2003 BOND PROGRAMActual and Projected Tax Rates

-

0.0500

0.1000

0.1500

0.2000

0.2500

0.3000

0.3500

0.4000

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Projection

Actual

2007 Estimate based on $45 millionbond sale with 1.5% growth in values


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December 2005 23

COMPARATIVE TAX RATES

0.00000

0.10000

0.20000

0.30000

0.40000

0.50000

0.60000

2002-03 0.2224 0.3082 0.4965 0.2100 0.2706 0.2700 0.3000 0.4800 0.2334 0.3081

2003-04 0.2358 0.3723 0.4640 0.2350 0.3150 0.2700 0.3000 0.4800 0.2334 0.3200

2004-05 0.2824 0.4333 0.4350 0.2350 0.3370 0.2700 0.3200 0.5000 0.2334 0.3200

2005-06 0.3259 0.4125 0.4350 0.2290 0.3140 0.2700 0.3124 0.5000 0.2334 0.3200

2006-07 0.3360

CFB Allen Carroll Coppell Irving Lew isville Mesquite McKinney Plano Richardson

Assuming approximately $45 million bond sale in 2006

With 1.5% value growth


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December 2005 24

Other Issues


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December 2005 25

Davis Elementary

Current Enrollment 645

7 Temporary Classrooms

Enrollment Appears Stable

Adjacent schools have capacity


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December 2005 26

Davis Elementary

Review special programs

Monitor growth

If growth continues, consider

boundary adjustment


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December 2005 27

McLaughlin Elementary

Current Enrollment 681

7 Temporary Classrooms

Adjacent schools have capacity


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December 2005 28

McLaughlin Elementary

Consider boundary adjustment with

Montgomery/Blair

Consider to Rezone:


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December 2005 29

Area between Josey Lane & Nix andBetween Beltline & Fyke Road

Boundary Change


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December 2005 30

Boundary ChangeEnrollment Impact (Over time)

Current If Changed

McLaughlin 681 Montgomery - 439

Blair 405

McLaughlin 455 Montgomery - 550

Blair 520

Functional Capacities

McLaughlin 619Montgomery - 585Blair - 550


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December 2005 31

Remaining Major Projects Sheffield Int. Country Pl. El. Ranchview HS DeWitt Perry MS Montgomery Pri. Rosemeade El.

Blalack MS Farmers Branch El. Good El. Bush MS

Polk MS Field MS McCoy El. Technology

$ 5.1 Million $ 7.7 Million $27.6 Million $ 9.6 Million $ 9.9 Million $ 6.5 Million

$ 9.5 Million $ 8.7 Million $ 9.8 Million $ 3.7 Million

$ 4.0 Million $ 4.5 Million $ 3.3 Million $17.0 Million


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December 2005 32

QUESTIONS ?

Documents

2005 Construction Progress Report