SLIDE 1 ELECTION DAY
Tuesday, November 5th
EARLY VOTING
October 21-November 1
SLIDE 2 Student Profile
– White 64% – Hispanic 31% – African American 1% – All Others 3%
- Economically Disadvantaged
62%
SLIDE 3
District Highlights
SLIDE 4 District Highlights
- 7 State Championships in the last two years- UIL and FFA
- BCISD graduation rate is 95.8%; 6.1% higher than State
- 40 Dual Credit hours offered
- 91% of students enrolled in CTE: Ag, Health, Culinary,
Education, Engineering, Computer Science, Business, Biomedical and Computer Science
SLIDE 5 District Highlights
- 2015 Small School District of the Year- HEB Excellence
- 2016 Burnet Middle School named SpringBoard National
Demonstration School
- 2017 Burnet CISD named to the 7th Annual AP Honor Roll
SLIDE 6
– On Time – Under Budget – Completed All Projects
Environment for Students
- Transparency
- Efficiency
- Lowered Tax Rate
2014
SLIDE 7 Funding for Projects
- 85% of the District’s Maintenance
and Operation Budget is comprised of Salaries, Utilities and Transportation Costs
- Bond Programs are how school
districts fund capital improvements
85%
SLIDE 8 School Finance
- There are two buckets that make up a school
district’s budget:
M&O- Maintenance and Operation
- Salaries
- Utility Costs
- Other Operating Expenses
I&S- Interest and Sinking
- Capital Investments
- Renovations
- Construction of New Schools
$0.99 $0.195
SLIDE 9 Tax Rate Impact
The Board of Trustees has voted 4 consecutive years to lower the tax rate. Based on current estimates, even with the passage of the 2019 Bond, voters will recognize a 7.5 cent tax rate DECREASE, and no tax increase in 2020.
Projected
SLIDE 10 Tax Rate Comparison
$1.185
$1.47
$1.088
$1.3284
$1.1986
$1.4375
$1.339
$1.4683
$1.3004
2nd Lowest Tax Rate in the Area
SLIDE 11 2019 Bond Program Focus:
- Student growth accommodation, especially at
Bertram Elementary
- Safety and security enhancements
- Efficiency enhancements
- Enhanced classroom learning environments
- Useful life extension of aging facilities and
infrastructure
SLIDE 12 Resources Used to Formulate Bond Program
- Facility Needs Assessment Study
- Demographic Study
- Financial Analysis
- Community Advisory Committee
SLIDE 13
SLIDE 14 Facility Assessment Timeline
Comprehensive Report on Facility Assessment
- June 3- Board Received Cost
Estimates; Began to Prioritize Projects
- July 15 and July 22- Board
Finalized Prioritization of Projects
SLIDE 15 Facilities Community Advisory Committee
Jim Castello Mike Lewis Elton Heine Tim Denton Stephanie Rye Kim Winkler Jay Paul Roy Steve Salinas Bobby Crawford Dewayne Kyle Michael Holcomb Doug Lindley Jason Howell Michelle Hudgins Annie Dell Taylor Kaylee Gaines Damon Beierle Bill Weaver Afton Floyd David Bennet David Vaughn Paul Nelson Lori Ringstaff Katy Duke Karl Piehl
– July 25 – August 1
SLIDE 16 Role of Community Advisory Committee
- Reviewed Projects Prioritized by the Board of
Trustees
- Asked Clarifying Questions About the Projects
- Provided Feedback and Made Recommendations
for the Final Project List
SLIDE 17 Gradients of Agreement
- The lowest rating was a 3
- The average level of agreement of the FCAC
was 4.4
SLIDE 18
Total Bond Preproposal- $33.1M
Based on current estimates, even with the passage of the 2019 Bond, voters will recognize a 7.5 cent tax rate DECREASE, and no tax increase in 2020.
SLIDE 19 Bond Projects
– Increase capacity at Bertram Elementary to 700 students; Connect all buildings with hallways
- Enhanced Learning Environment and Technology
Upgrades
– New finishes (carpet, tile flooring, paint), 1:1 computer initiative, furniture refresh, classroom acoustics at BMS
SLIDE 20 Bond Projects
– Turf BMS Practice Field, Add 6-Lane Track, Add Weight Room and Replace Press Box at Bulldog Stadium
– Proximity Card Access at all classroom doors, Fencing at Playgrounds, and Lightning detector at stadium
SLIDE 21 Bond Projects
– 6 Regular Buses, 1 SPED Bus & 2 14-Passenger Bus
– Renovate BHS Auditorium with New Sound, AV, Lights, and Stage Curtains
SLIDE 22 Bond Projects
- Roof, Plumbing, HVAC, Mechanical
– Repair and Replace Identified Roofs, Replace Identified HVAC Units, and Address Drainage Issues
- Parking, Drives and Sidewalks
– Widen Bus Lane Including “S curve”, Replace Cracked and Failing Drives, Expand Parking at Bulldog Stadium
SLIDE 23
More Information
www.burnetcisd.net
SLIDE 24
SLIDE 25
Ballot Language
Bond Proposition A THE ISSUANCE OF $33,100,000 OF BONDS BY THE BURNET CONSOLIDATED INDEPENDENT SCHOOL DISTRICT FOR SCHOOL FACILITIES AND THE LEVYING OF A TAX IN PAYMENT THEREOF.
For Against
SLIDE 26 Register to Vote
- The last day to register to vote or to change
your address for election purposes is October 7, 2019.
SLIDE 27
Early Voting
October 21-November 1
– Burnet County AgriLife Building
607 North Vandeveer, Burnet
– Marble Falls Courthouse South Annex – Llano Co – Williamson Co
SLIDE 28
Election Day
Tuesday, November 5 7:00 AM – 7:00 PM
SLIDE 29
Questions
BCISDBond@burnetcisd.net