$18 million bond Construction of new Junior High campus Construction of safety improvements at Elementary School campus  Storm Shelter  Fire Safety  Office Area November Election

1148 Students  558 Elementary  275Jr High  315High School CISD Highlights  STAAR scores exceed State Average  Extracurricular – Regional, State & National  Numerous lists of best schools in Texas

Adopted Balanced Budget last 4 years  Increased teacher pay  Increased district contribution to insurance and retirement  Give $500 bonus  Pay increases to 23 years  Current Budget - $10,000,000 74% Staff Salaries 18% Fixed Costs (Insurance, Utilities, Transportation, etc.) 8% Discretionary (Supplies, Maintenance, etc.)

Fund Balance (Savings Account)  $5 Million  Balance not < $2 Million What is Fund Balance Used For?  Non-budgeted items  Defender Program  Vehicle Sheds, School Buses  Minor Facility Upgrades (replacing windows, baseball field upgrades, etc.)  Additional travel or extracurricular expenses Schools are Zero-Gain Entities

Discussing for at least 6+ years January 2013 – 2 ½ years ago  Board Goal Setting 1.Security 2.Facility Needs Staff Evaluate and Prioritize Facilities  Junior High Campus  Elementary School

October 2013  Hired Architect to Perform Facility Study  Determine Renovation Cost for Junior High  Determine Cost for Elementary School Storm Shelter, Fire Sprinklers & Office Improvements November 2014  Study Presented to Board Evaluated Junior High and Elementary Buildings Scored on a scale from 1 to 100

Elementary  Main Building (75 years old): 62% (Borderline)  Additions (30 years old): 74% (Satisfactory) Junior High (89 years old): 52% (Borderline) Cost to Renovate Junior High Scoring Categories Very Inadequate PoorBorderlineSatisfactoryExcellent 1 – 29%30 – 49% %70 – 89%90 – 100%

Renovation Costs  Renovation is NOT new paint and carpet  No recognized building codes in place at time of Jr High construction  Today’s building codes = 4,000 – 5,000 pages  If renovated, must meeting all current codes: International Building Code, International Plumbing Code, International Mechanical Code, National Electric Code, Life Safety Code, Energy Conservation Code, National Electrical Code, TEA School Facilities Standards, TCEQ for asbestos abatement and Texas Accessibility Standards (ADA)  Building Code for Renovation = New Construction

Renovation Costs  The OLDER the building, the fewer existing elements offered that meet current building codes  Major compliance issues = handicap accessibility, fire safety, electrical, energy efficiency and compliance with TEA min. sizes for classrooms  Major renovations take 12 months +  ~ $500,000 for portable buildings

Renovation Costs  New electrical, new plumbing, new classroom sizes, new air conditioning, new fire safety corridor walls, new ceilings, new lighting, new flooring, new restrooms, new handicap ramps, new construction to make up for the lost classrooms due to reconfiguration, new security vestibules, new administration area, new windows, new building envelope insulation to meet energy codes.  Renovation upgrades give ~ 30 years added life

November 2014  Asked Architect to Study New Construction $13 - $15 Million for 69,000 sf – 78,000 sf $ 2 Million for Elementary School  Developed a Community Facility/Bond Committee Determined Priorities for the Bond 1.Safety 2.Future Expansion Needs

November 2014  Build on-site or new location  Began Looking for Land to Purchase Minimum Recommendations for New Locations o Junior High: 15 acre + 1 ac/100 students = 18 ac o Elementary: 5 acre + 1 ac/100 students = 12 ac o 30 acres minimum

Public Meetings in December and January February 2015  Committee Recommendation to the Board $15 Million Bond to Construct New School at New Location  Board Decides to Table Bond Election Vote  Board Approves up to $3950/acre to be paid for 60 acre land purchase

May 2015  CISD Purchased 60 Acres located North of Town Purchased from Tony & Lisa Bird $231, ($3,851/acre) Comps $ $6000/acre Fund Balance used Total amount included payment for CRP contract

August 2015  Board Voted to Call for an $18 Million Bond Election in November ~ $16 Million for New Junior High ~ $ 2 Million for Storm Shelter, Fire Sprinklers & Office Improvements at Elementary School $225/sf for 71,200 sf of New Construction o Existing Jr. High = 67,459 sf (21 Teaching Stations) o Proposed Jr. High = 71,200 sf (27 Teaching Stations)  Includes Gym, Cafetorium, Band & Shop

61% Non-Local

$18,000,000 Bond  55% Paid by Outside Entities $9,900,000  45% Paid by Local Taxpayers $8,100,000 Projected I&S Tax Rate Increase = % Age 65+ Homestead School Tax Exemption

Increase Above Current Taxes Paid Appraisal Market Value Less $25,000* Homestead Exemption AnnualMonthlyWeeklyDaily $50,000$25,000$63.05$5.25$1.21$0.17 $53,007** $28,007$70.63$5.89$1.36$0.19 $100,000$75,000$189.15$15.76$3.64$0.52 $150,000$125,000$315.25$26.27$6.06$0.86 $200,000$175,000$441.35$36.78$8.49$1.21 * Anticipated Exemption to be passed by voters in November 2015 election ** Average Net Taxable Value of a Home in CISD

Approximate Agriculture Costs  TAXABLE Value * %   Call

Approximate Agriculture Costs  TAXABLE Value x % Example 640 Acres:  $17,240 x %  $17,240 x = $43.48

1989 Bond $6,000,000 5/6 campus 7/8/9 campus New gym Today’s cost = $18,500,000 (Share of GDP Indicator Calculation)

Future Value of $ 18 million 5 years = $ 22.9 million 10 years = $ 29.3 million 20 years = $ 47.7 million

Who determined the fire safety issue at Junior High? What is the fire exit procedure? Who told the architects to figure the price according to gutting the building? The existing building was condemned in 1969 yet it has still has children in it. Why can’t you build new at the existing location? Was other land looked at? You don’t need 60 acres to build a school. Why did the school go ahead and buy the land when it did? Did you know about the hazardous cargo route (FM 3181) when you purchased the land? What will happen to the existing building? Board members support the bond so they can buy the admin offices. What will happen if the transmission lines are sold and we lose their tax revenue? Why does the new school cost so much? Why can’t we just build a metal building? This is what Rick Teran does – comes to a district and builds a new school.