GRAND OAKS · OAK RIDGE · THE WOODLANDS · GRAND OAKS...

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S · OAK RIDGE · THE WOODLANDS · EK · CONROE · COLLEGE PARK · LLEGE PARK ·CANEY CREEK · CONROE · COL GRAND OAKS · OAK RIDGE · T · OAK RI EK · CONROE · COLLEGE PARK · GRAND OAKS · O · CANEY CREEK · · OAK RIDGE · THE WOODLANDS · · GE PARK · · OAK RIDGE · CANEY HE WOODLANDS · · COLLEGE PARK · OAKS · OAK RIDGE · THE WOODLANDS · · CANEY CREEK · CONROE · COLLEG GRAND OAKS · OAK RIDGE · OAK CREEK · CONROE · COLLEGE PARK · GRAND OAKS · CANEY CREE GRAND OAKS · COLLEGE PARK · CANEY CREEK · LLEGE PARK · CANEY CREEK · CONROE · CO GRAND OAKS · OAK RIDGE · THE WOODL DLANDS · LEGE PARK · · OAK RIDGE · · CAN HE WOODLANDS · · THE WOODLANDS · OE · COLLEGE PARK · OAKS · OAK RIDGE · THE WOODLANDS · · CANEY CREEK · CONROE · COLLEG GRAND OAKS · OAK RIDGE · OAK CREEK · CONROE · COLLEGE PARK · GRAND OAKS · CANEY CREE GRAND OAKS · OAK RIDGE · THE W · CANEY CREEK · CONR · CANEY CREEK · CONROE · COLLEGE PAR GRAND OAKS · OAK RIDGE · THE WOODL DLANDS · · CAN OE · COLLEGE PARK · CONROE ISD For more information, visit us online at bond.conroeisd.net ___________________________ EARLY VOTING | April 22-27 8 a.m. – 5 p.m. & April 29-30 7 a.m. – 7 p.m. ELECTION DAY | May 4, 2019 7 a.m. – 7 p.m. Overview On September 18, 2018, the Board of Trustees approved the creaon of the 2018 Facilies Planning Commiee (FPC), comprised of 27 community members, for the purpose of reviewing the District’s connued growth, facility, and instruconal needs for at least the next four years. The FPC was also charged with making a recommendaon to the Board of Trustees to address those needs. The FPC met over a three-month period to review the $1.4 billion in projects idenfied through a District-wide facility assessment and in response to the growth outlined in the PASA Demographic Study. At the December 18, 2018, Board of Trustees’ meeng, the FPC recommended an $827.4 million bond package. That recommendaon became the blueprint for the 2019 CISD Bond Referendum. At their January 15, 2019, meeng, the Board of Trustees approved an $807 million bond referendum for the May 4, 2019, elecon. SCAN TO VISIT bond.conroeisd.net

Transcript of GRAND OAKS · OAK RIDGE · THE WOODLANDS · GRAND OAKS...

Page 1: GRAND OAKS · OAK RIDGE · THE WOODLANDS · GRAND OAKS ...bond.conroeisd.net/wp-content/uploads/sites/3/2019/05/2019-Bond... · Overview On September 18, 2018, the Board of Trustees

GRAND OAKS · OAK RIDGE · THE WOODLANDS ·· CANEY CREEK · CONROE · COLLEGE PARK ·

COLLEGE PARK ·CANEY CREEK · CONROE · COLLEGE PARK ·GRAND OAKS · OAK RIDGE · THE WOODLANDS ·

· OAK RIDGE · THE WOODLANDS ·· CANEY CREEK · CONROE · COLLEGE PARK · GRAND OAKS · OAK RIDGE · THE WOODLANDS ·

· CANEY CREEK · CONROE · COLLEGE PARK ·GRAND OAKS · OAK RIDGE · THE WOODLANDS · GRAND OAKS

· CANEY CREEK · CONROE · COLLEGE PARK ·THE WOODLANDS· CANEY CREEK · CONROE · COLLEGE PARK ·

GRAND OAKS · OAK RIDGE · THE WOODLANDS · GRAND OAKS ·

· OAK RIDGE · THE WOODLANDS ·· CANEY CREEK · CONROE · COLLEGE PARK ·

· OAK RIDGE · THE WOODLANDS ·· CANEY CREEK · CONROE · COLLEGE PARK ·

· OAK RIDGE · THE WOODLANDS ·

· OAK RIDGE · THE WOODLANDS ·· CANEY CREEK · CONROE · COLLEGE PARK ·

GRAND OAKS · OAK RIDGE · THE WOODLANDS ·· CANEY CREEK · CONROE · COLLEGE PARK ·

· CANEY CREEK · CONROE · COLLEGE PARK ·GRAND OAKS · OAK RIDGE · THE WOODLANDS ·

· OAK RIDGE · THE WOODLANDS ·· CANEY CREEK · CONROE · COLLEGE PARK · GRAND OAKS · OAK RIDGE · THE WOODLANDS ·

· CANEY CREEK · CONROE · COLLEGE PARK ·GRAND OAKS · COLLEGE PARK · GRAND OAKS

· CANEY CREEK · CONROE · COLLEGE PARK ·COLLEGE PARK · CANEY CREEK · CONROE · COLLEGE PARK ·

GRAND OAKS · OAK RIDGE · THE WOODLANDS ·

· OAK RIDGE · THE WOODLANDS ·· CANEY CREEK · CONROE · COLLEGE PARK ·

· OAK RIDGE · THE WOODLANDS ·· CANEY CREEK · CONROE · COLLEGE PARK ·

· OAK RIDGE · THE WOODLANDS ·

· OAK RIDGE · THE WOODLANDS ·· CANEY CREEK · CONROE · COLLEGE PARK ·

GRAND OAKS · OAK RIDGE · THE WOODLANDS ·· CANEY CREEK · CONROE · COLLEGE PARK ·

· CANEY CREEK · CONROE · COLLEGE PARK ·GRAND OAKS · OAK RIDGE · THE WOODLANDS ·

· OAK RIDGE · THE WOODLANDS ·· CANEY CREEK · CONROE · COLLEGE PARK · GRAND OAKS · OAK RIDGE · THE WOODLANDS ·

· CANEY CREEK · CONROE · COLLEGE PARK ·GRAND OAKS · OAK RIDGE · THE WOODLANDS ·

· CANEY CREEK · CONROE · COLLEGE PARK ·· CANEY CREEK · CONROE · COLLEGE PARK ·GRAND OAKS · OAK RIDGE · THE WOODLANDS ·

· OAK RIDGE · THE WOODLANDS ·· CANEY CREEK · CONROE · COLLEGE PARK ·

· OAK RIDGE · THE WOODLANDS ·· CANEY CREEK · CONROE · COLLEGE PARK ·

· OAK RIDGE · THE WOODLANDS ·

· OAK RIDGE · THE WOODLANDS ·· CANEY CREEK · CONROE · COLLEGE PARK ·

CONROE ISD

For more information, visit us online atbond.conroeisd.net

___________________________

EARLY VOTING | April 22-27 • 8 a.m. – 5 p.m. & April 29-30 • 7 a.m. – 7 p.m.

ELECTION DAY | May 4, 2019 • 7 a.m. – 7 p.m.

OverviewOn September 18, 2018, the Board of Trustees approved the creation of the 2018 Facilities Planning Committee (FPC),

comprised of 27 community members, for the purpose of reviewing the District’s continued growth, facility, and instructional needs for at least the next four years. The FPC was also charged with making a recommendation to the

Board of Trustees to address those needs. The FPC met over a three-month period to review the $1.4 billion in projects identified through a District-wide facility assessment and in response to the growth outlined in the PASA Demographic Study. At the December 18, 2018, Board of Trustees’ meeting, the FPC recommended an $827.4 million bond package. That recommendation became the blueprint for the 2019 CISD Bond Referendum. At their January 15, 2019, meeting,

the Board of Trustees approved an $807 million bond referendum for the May 4, 2019, election.

SCAN TO VISIT

bond.conroeisd.net

Page 2: GRAND OAKS · OAK RIDGE · THE WOODLANDS · GRAND OAKS ...bond.conroeisd.net/wp-content/uploads/sites/3/2019/05/2019-Bond... · Overview On September 18, 2018, the Board of Trustees

2018-2019 Tax Rate Comparison$1.67 $1.67

$1.60$1.56 $1.56

$1.52 $1.52 $1.51

$1.44 $1.43 $1.43 $1.41 $1.40 $1.40 $1.39 $1.39 $1.38 $1.38 $1.37 $1.37$1.35 $1.34 $1.33

$1.28

$1.21

$1.32

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Voters approved a $992.6 M bond in November of 2018

with a projected $0.03 tax increase.

Districts similar to Conroe ISD in size, performance, and demographics

Districts in Montgomery County

Potential Tax Rate Increase Impact on $300K Home in CISD

A $0.01 increase is expectedthe first year following the bond election.

$0.01 =$2.29/month

or

$27.50/yearA maximum $0.03 increase is anticipated

over the life of the bond.

$0.03 =$6.88/month

or

$82.50/year

According to state law, citizens 65

years and older who have filed for a

homestead exemption are eligible to have their school taxes

frozen. If you are 65 or older and you have

filed a homestead exemption, this bond

issuance will not affect your tax bill.

Enrollment Growth

199225,499

199427,534

199832,290

200136,775

200440,526

200847,966

201558,239

Current63,014000+

Scenarios of Growth

Year

Enro

llmen

t

78,637

76,560

62,866

69,834

69,080

70,704 73,086

58,000

63,000

68,000

73,000

78,000

2016

Low/High Range Actual Projected

2018 2023 2028

According to the 2018 Population and

Survey Analysts (PASA) Demographic Study,

projections indicate that our district enrollment will increase by approximately 7,000 students from 2019

through 2024.

Conroe ISDhas the secondlowest tax rate

in Harris and Montgomery

counties.

Conroe ISDhas grown by

15,000 studentsin the past decade.

CONROE

CANEYCREEK

GRANDOAKS

THEWOODLANDS

OAKRIDGE

COLLEGEPARK

Page 3: GRAND OAKS · OAK RIDGE · THE WOODLANDS · GRAND OAKS ...bond.conroeisd.net/wp-content/uploads/sites/3/2019/05/2019-Bond... · Overview On September 18, 2018, the Board of Trustees

Bond Referendum OverviewNew Schools ____________________________________________________To address projected enrollment growth • 1 new elementary school in the Caney Creek feeder zone • 1 new elementary school in the Conroe feeder zone • 1 new elementary school in the Grand Oaks feeder zone • 1 new junior high school in the Caney Creek feeder zone • Moorhead JH will convert back into an intermediate campus

Growth & Sustainability ___________________________________________To sustain or increase capacity and invest in safety and security improvements • Conroe High School – Master Plan – Phase 2: reconfiguration of campus to be under one roof • Oak Ridge High School Overhaul – Phase 1: upgrades to systems and entrances • TW College Park High School – 10 classroom addition, fire alarm compliance, safety upgrades & life cycle • The Woodlands High School – robotics lab and science classrooms addition • Caney Creek High School – capacity and program upgrades • Conroe High School 9th Grade Campus – classrooms addition • York Junior High School – classrooms and cafeteria addition • Collins & Wilkerson Intermediates – PE classroom / gym additions • Creighton Elementary – systems overhaul • Glen Loch Elementary – HVAC overhaul • Runyan Elementary – PE classroom / gym addition • Turf Conversions – band / football / soccer / baseball / softball • Washington JH Conversion to Washington HS – A replacement for programs at Hauke High School

Safety and Security ______________________________________________ • Projects at all Conroe ISD campuses

District-Wide ___________________________________________________ • Life Cycle (drainage, boilers, chillers, roofs, etc.) • Land purchases • Technology infrastructure and upgrades • Energy efficiency & conservation projects

District-Wide Facility & Transportation Needs _______________________To address operational and infrastructure needs associated with growth and facility age • Maintenance & Custodial Center • Transportation – buses with seatbelts and air conditioning; center expansions and renovation • Jett Center – decommissioning • Hauke High School Building – renovation and conversion to offices • Teacher Training Center

Career & Technical Education Facilities _____________________________ • Addition of robotics, automotive technology, and engineering design programs at Oak Ridge High School, a central location in the southern half of the District • North County Agricultural/CTE Complex • Upgrades to CTE facilities at Conroe High School, the central location in the northern half of the District

Total Bond Package: $807,000,000.00