BOND ELECTION MAY 11, 2013 The information in this presentation - - PowerPoint PPT Presentation

BOND ELECTION MAY 11, 2013

The information in this presentation provides answers to the most frequently asked questions regarding the pending $79.5 million bond election for Coppell ISD.

BOND HISTORY

1985 $25 million School Site/Buildings 1990 $29.5 million School Buildings/Renovations 1994 $41.47 million School Buildings/Renovations/Expansions 1999 $49.875 million Expansions/Renovations/Technology 2006 $50 million Land Acquisition/Technology/Renovations 2009 $55.9 million Technology Equipment & Infrastructure, HVAC & Energy Management, Campus Improvements & Maintenance, Bond Note Conversion

¡ 7 successful bond elections since 1985 ¡ Most recent - May 2009 (pass rate 81.08%) ¡ Why?

• 1. History of student success (academics,

athletics, fine & performing arts)

• 2. Community support
• 3. Scalable facilities
• 4. Visionary Board

RESULTS

¡ In response to work of 44 member committee (worked 6 mos. following L.Y. Symposium & Facility Committee) ¡ Enrollment at Valley Ranch Elementary

• 1. 500 in 2008 / 660+ in 2013
• 2. Currently busing 750 elem. students out of VR

area

• 3. 2011 redistricting efforts only temporary
• 4. Many VR students unable to participate in

district’s philosophy of “neighborhood schools” ¡ Additional New Developments (approx. 1,700 Single Family units, not including Multi-Family Cypress Waters Development).

WHY WAS ELECTION CALLED?

Anne Tatum - Cha hairman Ajay Barve Michelle Bauer

• Dr. Doug Bedichek

Michelle Behm Nichole Bentley

• Dr. Terri Burrows

Greg Craver Elizabeth Chappell Carrie Clark Bianca Coker Alice Donaldson Kara Dunn

• Dr. David Erb

Jeff Fink Lee Foreman Christi Greene Sapna Gupta Lisa Hackl Ron Hansen Kimberly Henley Brianna Hinojosa-Flores Tim Hogan Stephen Jackson Johnny Johnson Tommy Joplin Cliff Long Alan Moore Venkat Nallanthighal Earl Nesbitt Amanda O’Neal Bob Pickrell Michelle Pitman Aanchal Prakash Maureen Pranske Ken Randolph Lan Rogers Sandra Skrepnek Paul Stephen Teresa Thompson Roya Tompkins Kim Westcott

BOND STEERING COMMITTEE

School Board Members: Judy Barbo and Amy Dungan Advisory Members: 9 CISD staff members and 2 representatives from SHW Group Architects Professional Backgrounds: Real Estate Technology Construction Financial Planning Accounting Actuary Legal Data Management Marketing Medical Banking

Serve the CISD Board & Administration in a temporary, advisory capacity re: viability of May bond

¡ Began w/District Symposium Fall 2011 ¡ Facility Sub-Committee Followed Spring 2012 ¡ Bond Steering Committee Formed Fall 2012

¡ Viewed Preliminary List of Needs & Prioritized ¡ Conducted Site Visits ¡ Attended Various Presentations ¡ Finalized Bond Capacity & Capital List for Board Consideration

BOND COMMITTEE PROCESS

7 PROJECT CATEGORIES

¡ School (includes architect, contractor, contingency, etc.) ¡ Equipment, furniture, books ¡ Technology (includes $175K for fiber network) ¡ Buses Total $20,985,000

NEW ELEMENTARY SCHOOL

¡ Fiber Optic Cable Upgrades ¡ Backup Power System ¡ Matching Funds (PTOs/PTSOs) ¡ Computer Upgrades/Replacements Total $12,000,000

TECHNOLOGY INFRASTRUCTURE & EQUIPMENT

¡ Campus Entry Security Solutions ¡ Surveillance Camera Replacements/Additions ¡ Card Access Upgrades & Additions ¡ Exterior Wall Lighting Replacements ¡ Burglar Alarm Upgrades Total $1,026,000

CAMPUS SAFETY AND SECURITY

¡ Flexible Learning Spaces for Increased Personalized Learning ¡ Blended Learning Labs ¡ Adaptable Furniture Total $9,200,000 FUTURE-READY LEARNING UPGRADES & RENOVATIONS FOR ALL CAMPUSES

¡ Band Instruments ¡ Library Books/Materials ¡ Maintenance Equipment/Vehicles ¡ Classroom Furniture/Equipment Total $3,786,400

BAND, LIBRARY, AND CLASSROOM INSTRUCTIONAL MATERIALS/ IMPROVEMENTS

¡ Multi-Purpose Competition & P.E. Gym/Arena, Dance Studio, Wrestling, Turf Room Expansion & Offices ¡ Kitchen/Café Renovation ¡ Storage, Showers, Locker-rooms & Laundry Total $27,100,000

CHS EXPANSION AND RENOVATION

(INCLUDES ARCHITECT, CONTRACTOR & CONTINGENCY)

¡ Carpet, Roof & HVAC Replacements ¡ Restroom/Shower Renovations ¡ Gym Floor Refurbish/Replacements ¡ Water Fountains/Sinks ¡ Energy Management Controls ¡ Infrastructure Development § (NL 70 acres) ¡ Bleacher & Stadium Light Replacements ¡ Contractor & Architect Fees, Contingency, Bonding, etc.

Total $11,902,600

CAMPUS MAINTENANCE PROJECTS & MECHANICAL RENOVATIONS

New Elementary School $20,985,000 Technology Infrastructure and Equipment $12,000,000 Campus Safety and Security $1,026,000 Campus Learning and Upgrades & Renovations $9,200,000 Band, Library & Classroom Instr. Materials/Improvements $3,786,400 CHS Expansion & Renovations $27,100,000 Campus Maintenance Projects/Mechanical Renovations $11,902,600 Less Bond Savings 2009 $(6,500,000) GRAND TOTAL $79,500,000

SUMMARY BY CATEGORY

NOTE: Total includes Architectural, Engineering, and Contractor Contingency Fees Projected 4 years for completion (btw summer 2013-summer 2016) of the 74 projects included in the package that will touch all campuses

¡ Frees up M&O for personnel (83.3% of M&O budget) ¡ Approx. 20.4% of M&O money leaves district due to Recapture (Robin Hood). This number has decreased over the last several years but so has State Aid. ¡ Bond money not subject to Recapture

BOND MONEY VS. M&O DOLLARS

HOW WILL THIS AFFECT MY SCHOOL TAXES?

¡ Assumes up to $0.0611 cent increase in debt service tax rate ¡ Citizens that hold a “65 and over exemption” will have no impact to their tax rate

*Assumes $15,000 homestead exemption

Home Home Va Value* Monthl hly Incre Increas ase Ye Yearly Incre Increas ase $175,000 $8.15 $97.76 $200,000 $9.42 $113.04 $276,000 $13.29 $159.47 $350,000 $17.06 $204.69 $500,000 $24.70 $296.34

WHEN AND WHERE CAN I VOTE?

Early V Voting Ap April 2 29-May 7 7

April 29- May 4 8:00 a.m. – 5:00 p.m. Town Center (City Hall) May 2 7:00 a.m. – 9:00 p.m. Mockingbird, Pinkerton, Valley Ranch, Wilson May 3 7:00 a.m. – 9:00 p.m. Lakeside and Coppell High School May 4 8:00 a.m. – 5:00 p.m. Coppell High School and CMS West May 5 1:00 p.m. – 6:00 p.m. Town Center (City Hall) May 6 7:00 a.m. – 7:00 p.m. 7:00 a.m. – 9:00 p.m. Town Center (City Hall) Austin May 7 7:00 a.m. – 7:00 p.m. Denton Creek

Voters can vote at any location in Dallas County during early voting.

ELECTION DAY MAY 11, 2013

On Election Day, voters MUST VOTE at their precinct location.

Election D Day V Voting 7: 7:00 a.m a.m – – 7 7:00 p p.m. Location Precinct Number Cimarron R Recreation C Center 201 Red River Trail Irving, TX 75063 2074, 2 2601, 2 2603 & & 2 2605 Coppell T Town C Center ( (City H Hall) 255 W. Parkway Blvd. Coppell, TX 75019 2800, 2 2801, 2 2802, 2 2803, 2 2804, 2 2805, 2 2806, 2807, 2 2808, 2 2810, 2 2910, 2 2911 Mustang P Park R Rec C Center 2223 Kinwest Parkway Irving, TX 75063 4635, 4 4636, 4 4644, 4 4645, & & 4 4647 Tho homas H Hailey E Elementary S Scho hool 3601 Cheyenne Street Irving, TX 75062 4644 4644

¡ The deadline to register to vote is Thu Thur., Ap April 11 il 11 ¡ Visit DallasCountyVotes.org to find: § Am I registered? § Voter registration application § Find my precinct § Change name or address online REGISTER TO VOTE DEADLINE APRIL 11

QUESTIONS?

For more info go to www.coppellisd.com/bond2013

Produced by the Coppell ISD Department of Communications & Public Relations