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Growth in the
City and School Communities
March 22, 2016
20,000
BRAC
15,000
10,000
5,000
100
80
60
40
20
0
PROJECTED
120
60,000
50,000
40,000
30,000
20,000
10,000
0
2016
2020
2025
2030
2035
2040
2045
2050
Building
Age
Building
Capacity
Enrollment
% of Capacity
Optimum
Maximum
Capacity
Andrews
36
415
344
83%
85-90%
Austin
575
472
82%
85-90%
Clark
22
671
618
92.1%
85-90%
East
Cliff
58
354
398
112.4%
85-90%
% of
Capacity
Optimum
Maximum
Capacity
729
472
65%
85%
51
1,086
729
67.1%
80-85%
13
1,800
1,357
75.3%
70-80%
Building
Age
Building
Capacity
Intermediate
51
Junior High
High School
Campus
6066
5949
5878 5920
5645
5469
5500
5284
5147
4989
4797
4500
4277 4253
4433
4341 4315
4197
4488 4518
4588
4606
4292
3500
ACTUAL
PROJECTED
Cost Estimate
Completion to
Date
Land Aquisition
$1 Million
100%
$25 Million
5%
$55 Million
0%
$16.5 Million
0%
Capitalization Items
$19.5 Million
50%
Cost Estimate
Completion to Date
$585,000
90%
Video Technical
$300,000
10%
Health Sciences
$69,000
80%
$200,200
85%
Athletic Uniforms
$97,200
95%
Theater
$28,800
10%
Technology
$3,400,00
5%
School Buses
$1,452,000
25%
Service Vehicles
$150,000
25%
HVAC Equipment
$255,000
10%
$4,875,000
0%
$8,087,600
15%
Maintenance Projects
(Short-Term Projects,
Athletic Restrooms, Concessions Stands, Ticket Booths)
City of Portland
Future Growth Corridor
March 22, 2016
2014 Annexation
2015 Annexation
voestalpine
TPCO
Oxy Ethylene
Cheniere
Sherwin
GP-ISD
Development of
Workforce Education
March 22, 2016
43
Castleton
Commodities
M&G
Plastics
T.P.C.O.
American
Tubular
La Quinta
Terminal
Voestalpine
Steel
Oxy
Propane
Martin
Operating
Cheniere
LNG
LyondellBasell
Trafigura
NSI
Occidental
Petroleum
Liquid
Gas
AIR LIQUIDE
GULF
COMPRESS
HALIBURTON
ADM GRAIN
ELEVATOR
FLINT HILLS
M&G
AEP
TEXAS
VOESTALPINE
SUPERIOR
WEIGHTING
PLAINS
OXY
ETHYLENE
CHENIERE
CONDENSATE
MARTIN
MIDSTREAM
CITGO
WEST
GULF MARINE
FABRICATORS
EMAS
ELEMENTIS
BTB
REFINING
KIEWIT
CITGO
EAST
INTERSTATE
GRAIN FLINT HILLS
PLAINS
CELANESE
BISHOP, TX
SHERWIN
ALUMINA
DUPONT
CASTLETON
PLAINS
TPCO
NUSTAR
VALERO
LYONDELLBA
SELL
CHENIERE
EAST
FLINT HILLS
INGLESIDE
OXY
ENERGY
INGLESIDE
TOPAZ
POWER
GROUP
TEXAS LEHIGH/
PLAINS
MARKWEST
JAVELINA
MAGELLAN
NORTHERN
WHITESAND
BAY
48
Programs at GPISD
Dual Credit in Associate of Liberal Arts
and Associate in Applied Science
Degrees, Certificates and Industrial
Certifications NCCER Certification
Students Earn Credits in General
Education Courses, Welding, and Process
Technology
Non-Credit Courses and Corporate
Training
Additional Options in Applied Health
Sciences and Engineering
Pilot Plant
Potential Advantages
Improved collection of
resources
Maximization of financial
resources
Facilities & Accessibility
Availability of new
technology for community
Enhanced Programs &
Services
Extended Hours of
Operation
Creation of a community
focal point for adults and
youth
Issues to be Considered
A clear sense of our
shared mission would be
vital
Public support and
involvement are essential
Staffing and funding
Blending adult usage with
student usage
Differences in technology
needs for varied library
patrons
City of Portland
Bond 2016 Briefing
March 22, 2016
$2,000
$1,800
Assessed Value in Millions
$1,600
$1,400
$1,200
$1,000
$800
$600
$400
$200
$0
Millions
$50
$40
Recreation
Facilities
$30
$20
$10
Utilities
Streets
$0
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Community Center
Estimated Cost
Minor Renovations
$800,000
Major Renovations
$1,800,000
New Construction
$7,300,000
Site Work
Total Proposed Project
$900,000
$10,800,000
Estimated Cost
Softball Complex
Rehabilitation/Maintenance
Expansion
Artificial Turf (Full)
Municipal Park
$2,000,000
$4,600,000
$3,200,000
Rehabilitation/Maintenance
$2,000,000
Expansion
$4,500,000
$1,600,000
Project Total
$17,900,000
($3,500,000)
$14,400,000
$0.35
$0.30
$0.25
$0.20
$0.15
$0.10
$0.05
$0.00
Community
Center
Sports
Complexes
Total
Tax Rate
Impact
Annual
Impact
Monthly
Impact
Daily
Impact
$0.0288
$43.20
$3.60
$0.12
$0.0312
$46.80
$3.90
$0.13
$0.060
$90.00
$7.50
$0.25
2017
20.73
2018
19.09
2019
25.09