Welcome and presenter introduction THANK YOU FOR THE OPPORTUNITY TO SHARE SOME INFORMATION ABOUT OUR RECENTLY ANNOUNCED “Penny Swap” and Bond Elections. ELECTION DAY IS NOVEMBER 7. WE’LL BE SHARING A GENERAL OVERVIEW OF THE 2017 BOND, WHICH WE ARE CALLING “Commitment to Graduating Our Students College and Career Ready”

Focus & Alignment Early Literacy Middle Years’ Math College and Career Readiness Focus and alignment With a focus on Early Childhood Education, Middle School Years Math, and College and Career Readiness, the Fort Worth ISD has and will continue to align instruction, programs and outreach around these three areas. xxxx

RECENT SUCCESS 2013 28 Campuses Rated Improvement Required

RECENT SUCCESS 2016 22 Campuses Rated Improvement Required

RECENT SUCCESS 2017 14 Campuses Rated Improvement Required

2017 RECENT SUCCESS 4 Leadership Academies I.M. Terrell Academy for STEM/VPA

RECENT SUCCESS Fort Worth ISD 2017 STAAR Results Graph that shows this data growth: 3rd graders reading at grade level: 2014 – 30%, 2015-29%, 2016-30%, 2017-34% RECENT SUCCESS 3rd Graders Reading at Grade Level Fort Worth ISD 2017 STAAR Results Four percentage point gain in third-graders reading at grade level.

RECENT SUCCESS Fort Worth ISD 2017 STAAR Results Graph that shows this data growth: 3rd graders reading at grade level: 2014 – 30%, 2015-29%, 2016-30%, 2017-34% RECENT SUCCESS Fort Worth ISD 2017 STAAR Results Seven percentage point gain in Grade 6 Math Four percentage point gain in Grade 7 Math Five percentage point gain in Grade 8 Math Two percentage point gain in Algebra I

Graph that shows this data growth: 3rd graders reading at grade level: 2014 – 30%, 2015-29%, 2016-30%, 2017-34% RECENT SUCCESS “Though the STAAR results mainly dropped statewide, Fort Worth has an uptick in scores in many areas between grades three and eight—which is fantastic. But even more phenomenal is the rise in third-grade reading and math scores.” Fort Worth Star-Telegram July 11, 2017

Planning Fort Worth ISD Long Range Facilities Master Plan (October 2015) Board of Education Guiding Principles (January 2016)

Phase 1 (October – November 2016) Community Vision for Learning Planning Phase 1 (October – November 2016) Community Vision for Learning “What are your highest hopes for our students?” 40 Town Hall Meetings, Electronic Survey

Phase 2 (November 2016 – January 2017) Educational Design for Learning Planning Phase 2 (November 2016 – January 2017) Educational Design for Learning Large, Cross-Sectional Team of 60-65 Participants Teachers, Parents, Business Leaders, Campus and District Administrators Fort Worth ISD Learning Model

Phase 3 (January – May 2017) Learning Environment Planning Campus Walks with Architects and Principals Assessed Both Need and Opportunities Applied Fort Worth ISD Learning Model to Facilities

WHAT’S ON THE BALLOT Proposition A “Penny Swap” tax rate authorization Proposition B $750 million bond proposal The two items on the ballot will be the TRE “Penny Swap” and the bond proposition. Both items must pass in order for the District to complete all projected work.

Prop A PENNY SWAP How It Works Life cycle costs of mechanical, electrical, and plumbing systems. Technology to expand 1:1 program where middle school students will receive Chromebooks, and a 2:1 program in our elementary schools. New furniture and equipment. New buses. New athletic and fine arts equipment and uniforms. Update safety and security systems: additional cameras, access control, card readers, monitors.

How These Additional State Funds Will Be Spent Prop A PENNY SWAP Life cycle costs of mechanical, electrical, and plumbing systems. Technology to expand 1:1 program where middle school students will receive Chromebooks, and a 2:1 program in our elementary schools. New furniture and equipment. New buses. New athletic and fine arts equipment and uniforms. Update safety and security systems: additional cameras, access control, card readers, monitors. How These Additional State Funds Will Be Spent

Technology Upgrades Middle Schools Elementary Schools 1 to 1 Chrome Devices Extend Wireless Infrastructure Elementary Schools Chromebook Carts 2 to 1 Devices How These Additional State Funds Will Be Spent

Prop B BOND How Funds Will Be Spent Transformation of our neighborhood high schools to include major renovations and additions to support flexible spaces with better utilization of these spaces to support college and career readiness. New construction to relieve overcrowding at Tanglewood Elementary and Young Men’s Leadership Academy.

Prop B BOND How Funds Will Be Spent Transformation of our neighborhood high schools to include major renovations and additions to support flexible spaces with better utilization of these spaces to support college and career readiness. New construction to relieve overcrowding at Tanglewood Elementary and Young Men’s Leadership Academy.

Prop B BOND How Funds Will Be Spent Transformation of our neighborhood high schools to include major renovations and additions to support flexible spaces with better utilization of these spaces to support college and career readiness. New construction to relieve overcrowding at Tanglewood Elementary and Young Men’s Leadership Academy.

Prop B BOND How Funds Will Be Spent Transformation of our neighborhood high schools to include major renovations and additions to support flexible spaces with better utilization of these spaces to support college and career readiness. New construction to relieve overcrowding at Tanglewood Elementary and Young Men’s Leadership Academy.

Citizens’ oversight Committee Committee of individuals from existing community and professional organizations appointed by the Board Review and evaluation of program status and bond fund expenditures Regular reports to the Board of Education and Superintendent. Reports will be posted for the public via the District website. Conduct meetings open to the public according to the Texas Open Meetings Act We will be out in the community sharing information up to the election. Please attend any meetings you hear of, share our information with your friends on social media, and ask us questions.

NEXT STEPS All information will be available at www.fwisd.org/bond General overview List of proposed work at each school Election deadlines and information Frequently asked questions Town Hall and community presentations Video overview and other documents to share We will be out in the community sharing information up to the election. Please attend any meetings you hear of, share our information with your friends on social media, and ask us questions.

IMPORTANT ELECTION DATES

MORE INFORMATION www.fwisd.org and 817.814.2968 FOR MORE INFORMATION GO TO WWW DOT F-W-I-S-D DOT ORG OR CALL 817.814.1933. YOU CAN GO ONLINE TO LEARN MORE ABOUT WHAT THE BOND WILL PROVIDE and we will continue to update as we answer Frequently asked questions ALSO, IF YOU KNOW OF ANOTHER GROUP THAT WOULD LIKE A PRESENTATION, YOU ONLY NEED ASK US AND WE WILL BE THERE.