1. Pleasanton Long-Range Planning (LRP) Meeting August 12, 2014 6:00 p.m.- 7:00 p.m.

2. AGENDA August – Needs Overview – Costs of needs September – School Finance Overview – Debt Service Overview October -Community Review -Community Chairperson selected November - Consensus building December/January -Recommendation to Board and PISD Administration

3. Go to PISD website: www.pisd.uswww.pisd.us Click on “About Us” from top bar Select “About PISD” from side panel Select “Long-Range Planning” from side panel: Defines LRP intent Contains copies of committee membership Calendar of Activities July 8 th feedback Will post powerpoints on-going Long-Range Planning Committee

4. Needs Overview: Data Sources Needs by setting Project status (internal) AUGUST

5. Data Sources* Safety audit (Internal/External) Internal facility/technology needs assessment Financial audit (Superior Rating) Internal instructional resource/furniture review External technology audit (Renaissance) Demographer study (Templeton) Traffic flow engineering – TxDot Collaboration Signal support – Texas A&M Transportation Institute support Complex flow

6. Project Completions/Priority Safety first Full audit/Complete Emergency Plans/training Single point entry/Fenced perimeters Visual oversight (in progress)/Cameras* PRIDE development efforts Technology District network replaced from 20 mg to 100 mg/capacity to 1G (major for instruction/operations) Sanitation Restrooms* (PIC and JH)/Field House PIC Cafeteria */ Agriculture and CATE areas*

7. Primary Campus Demo study says 900 students by 2023 (mid est) Currently at 700; conservative projection of 830 Requires 6 additional classrooms Requires additional bank of restrooms (already need) Traffic challenge (gridlock now) Add exit road/parking

9. Elementary Campus Demo study says 1055 students by 2023 mid est Currently at 795; conservative projection of 950 Requires 6 additional classrooms Need new campus setting for grades 2-4 or 2-5 (1,000-1200) 42 general classrooms Additional classrooms (Inquiry lab, intervention, STEM, special ed) Specials (art, music, PE) Core: Administration, counseling, library, cafeteria Outdoor play areas If grade 5, science lab access Computer access/lab

10. New Elementary

11. Admin Elementary

12. Intermediate Campus Demo study says 695 students (grade 4-5) by 2023 Currently at 505; conservative projection of 585 Requires 2 additional classrooms for each grade level team; cafeteria renovation Requires science labs for grade 5 Requires career exploration for grade 6 Current location requires bank of restrooms Upgrade of lighting, electrical grid to code Upgrade of floor, wall coverings

13. Junior High Campus Demo study says 695 students (grade 6-7) by 2023 Currently at 525; conservative projection of 605 Requires 2 additional classrooms for each grade level Requires renovated/upgraded science labs Requires career preparation introduction labs New (to code) lighting, electrical grid Upgrade of floor, wall coverings/instructional space; library upgrade Roofing and HVAC

14. New Elementary

15. Circular Parking/ Covered Space/Bus Pickup Jr High/Mdl Training Ctr Parking lot

16. High School Campus Demo study says 1195 students by 2023 Currently at 925; conservative projection of 1,050 Requires 8 additional classrooms by content Need career technology classrooms for HB5 endorsement paths (practical labs/workshops) Energy Resource management (oil/gas, land and water management) Animal science, agriculture lab/barn Construction trades/welding Health/Human Resources (nursing/education/law) Business and Technology professions

17. Special programs JROTC College prep (virtual learning) Expanded fine arts/athletic programs Upgraded of lighting/HVAC Upgrade of floor, wall coverings (current) Relocation of admin offices for oversight

18. Future HS Edition Career Tech Center High School Training Center Parking lot

19. High School Pleasanton Schools

20. District-wide HVAC replacement at high school, JH, PIC Roofing at JH/PIC New Transportation facility Expanded maintenance facility Enlarged competitive athletic practice areas Paving across district Camera security upgrades Asbestos abatement /locker removals Gym and locker room upgrades (JH/HS)

22. Next Meeting: Tuesday, August 26/ 6 p.m. PIC Cafeteria Focus: Needs Assessment Costs Presentation: Roland De La Garza, AIA Garza Bomberger & Associates Thank you for your service to the Pleasanton Communities and the children of Pleasanton ISD