1. Seguin Independent School District Seguin I.S.D. Bond Election 2008

2. Seguin Independent School District 2007-08 Facilities Committee Co-Facilitators: Vickie De La Rosa, Rene Ramos Superintendent: Dr. Irene Garza Melanie BouquetMaria Lozano Melissa Guerrero* Bobby BriellReagan Luensmann Virginia Hernandez* Zeffalon Brooks*Leslie “Bubba” Martin Robbie Roederer* Sonja CalderonMike McCall Mayra Rojas* Mike CimentalNelly G. Ortiz Jennifer Ramon** Mary CrunkCynde Parker Sandra Valdez** Adrian DavilaErnest Ramirez Ad Hoc: Kim EmardAdrianna Reyes Cesareo Guadarrama III Alejandro GuerraUrban Rodriguez A. G. Hodges Fred JimenezJeremy Roy Jim Carson/Robin Gerlich Betty KalinaChristy Scheel Carol KoenenMatt Skinner PBK Representatives: Andrew KoenigKathleen Teaque Carlos Alexander Patti KoenigMike WattsJoel Hernandez District Resource: Barbara Gettig, Sandra Hill, Dot Whitman, Judy Peschel, Campus Administrators * Withdrew from serving due to conflict **Appointees unable to attend

3. Seguin Independent School District Background  Committee Process Information and documents Campus needs assessments Campus tours PBK facilities assessments/cost projections Demographic summary report CTE Advisory Committee report

4. Seguin Independent School District Background  Discussion Overview Programmatic issues Infrastructure adequacy Current district facilities Student safety and security Projected growth School environment Tax rates Community economic health

5. Seguin Independent School District Bond Election - $125,232,310  Four Propositions Proposition 1 -Seguin High School Proposition 2 -Elementary School Proposition 3 -District-wide Renovations, Additions, Upgrades, Purchases Proposition 4 - Matador Stadium  Adds just over 21¢ on the debt service tax rate ($0.2106)

6. Seguin Independent School District Proposition 1 - $84,748,394  Seguin High School Construct new replacement high school -Demolish older structures -Retain newer structures -One roof, fewer entrances -Upgrade classrooms/labs Allow for increase of at least 500 students  Adds just over 14¢ on the debt service tax rate ($0.1425)

7. Seguin Independent School District Seguin High School Conceptual Drawing

8. Seguin Independent School District Proposition 2 - $5,492,583  New K-5 Elementary School Added to 2002 voter-approved $9.2 million District-owned property adjacent to AJB Growth projections Increasing construction costs  Adds less than 1¢ on the debt service tax rate ($0.0092)

9. Seguin Independent School District New Elementary (K-5) Conceptual Drawing

10. Seguin Independent School District Proposition 3 - $29,995,699  District-wide Renovations, Additions, Upgrades, & Purchases Additions, Upgrades, & Purchases Repurpose Ball Elementary HVAC, Roofing, Plumbing, Electrical Upgrades Security Cameras, Technology Infrastructure, and Equipment Purchase Grounds, Fields, Drainage, Parking Lots Covered Walkways Flooring Classroom Additions and Cafeteria Expansions Middle School Practice Gyms Grounds and Mechanics Garage School Buses Land Acquisition  Adds 5¢ on debt service tax rate ($0.0504) ($0.0504)

11. Seguin Independent School District Proposition 4 - $4,995,634  Matador Stadium Bleacher upgrades and additions ADA seating/ramps New entrance and box office Press box upgrade New concession stand New restrooms New lighting  Adds less than 1¢ on debt service tax rate ($0.0085) service tax rate ($0.0085)

12. Seguin Independent School District Impact of 2008 Bond Issue on I & S Tax Rate  Texas School Tax Information Maintenance & Operations (M & O) $1.04 cap (Seguin ISD $1.04) Interest & Sinking (I & S - Bond Debt) $0.50 cap (Seguin ISD $0.12)  Impact on I & S Tax Rate Impact of Bonds on I & S Rate Current I & S Tax Rate Rate for Authorized Bonds - 2002 Projected Total I & S Rate ~ 21 cents 12 cents ~ 3 cents 36 cents

13. Seguin Independent School District Area I & S Tax Rates

14. Seguin Independent School District Guadalupe County School Tax Rates

15. Seguin Independent School District Impact of $125 Million on Annual/Monthly Taxes Appraised value of home Rate increase per $100 value Annual Amount Monthly Amount $50,000$0.2106$73.71$6.14 $100,000$0.2106$179.01$14.92 $150,000$0.2106$284.31$23.69 Above figures represent May 10 $125 million bond election exclusive of $9.2 million from May 2002. Above figures include $15,000 homestead exemption. There is no increase in ad valorem taxes for homes with Over- 65 Exemption (frozen levy) or for disabled persons.

16. Seguin Independent School District Early Voting Locations April 28 - May 6, 2008  Guadalupe County Elections Office Monday-Friday, April 28-May 2 8 a.m. to 5 p.m. Monday-Tuesday, May 5-6 7 a.m. to 7 p.m.  Seguin ISD Administration Bldg Monday-Friday, April 28-May 2 8 a.m. to 5 p.m. Monday-Tuesday, May 5-6 7 a.m. to 7 p.m.

17. Seguin Independent School District May 10 Voting Locations  City Residents City Council District 1 (SE1) North Austin Fire Station City Council District 2 (SE2) Our Lady of Guadalupe Church City Council District 3 (SE3) Teatro de Artes de Juan Seguin City Council District 4 (SE4) Ball Elementary School City Council District 5 (SE5) Saegert Sixth Grade Center City Council District 6 (SE6) Fairgrounds Cowboy Hall of Fame City Council District 7 (SE7) Seguin ISD Administration Bldg City Council District 8 (SE8) Koennecke Elementary School

18. Seguin Independent School District May 10 Voting Locations  Non-City Residents Seguin ISD District 1 (SI1) North Austin Fire Station Seguin ISD District 2 (SI2) Saegert Sixth Grade Center Seguin ISD District 3 (SI3) McQueeney Elementary School Seguin ISD District 4 (SI4) Koennecke Elementary School Seguin ISD District 5 (SI5) Seguin ISD Administration Bldg Seguin ISD District 6 (SI6) Ball Elementary School Seguin ISD District 7 (SI7) Vogel Elementary School

19. Seguin Independent School District Thank you