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Planning, Constructing, and Financing the Future.

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Presentation on theme: "Planning, Constructing, and Financing the Future."— Presentation transcript:

1 Planning, Constructing, and Financing the Future

2 Planning the Future Demographics

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5 Constructing the Future 2005 Bond Authorization - $224,500,000 Project Status Complete Projected Available Funds$3,501,034

6 Constructing the Future 2008 Bond Authorization - $260,000,000 Project Status Substantially Complete –Elementary Additions $13,432,188 (Potential Two Elementary Additions TBD) –Site Purchases$9,459,933 (1 Middle School & 8 Elementary School Sites) –Transportation Complex$1,147,359 –Natatorium Research Study $71,700 Projected Available Funds $29,717,357

7 Constructing the Future 2012 Bond Authorization - $255,000,000 Project Status In Progress –V. R. Eaton High School $18,1522,309 (3rd Floor Academic Wing, Landscape, & Road Work ) –Middle School #6 $58,214,842 –Outdoor Learning Center $17,168,758 –Technology $12,117,088 –Elementary Additions $8,052,000 –District Major Maintenance $3,686,819 (Roof, HVAC, Fire Panels, Sprinklers, & Carpet) Projected Available Funds$6,000,000

8 Constructing the Future 2005, 2008, & 2012 Bond Summary

9 Financing the Future Assessed Value of Taxable Property

10 Financing the Future Collective Refunding Results - 2015

11 Financing the Future District Bond Credit Ratings District's bonds are rated Aaa by Moody's Investor Services and AAA by Fitch Ratings. The underlying credit ratings are Aa2 by Moody's Investor Services and AA by Fitch Ratings. Key Rating Drivers Strong Financial Profile Growing, Somewhat Concentrated Economy Taxable Assessed Valuation (TAV) Restored High Debt Burden - Fitch Ratings - Series 2015

12 Planning, Constructing, and Financing The Future Long Range Planning Committee Reviews Student Growth (Demographics and Site Acquisition) Reviews Potential Projects (Comprehensive Districtwide Capital Projects Survey) Makes Bond Authorization Election Recommendation (Scope, Projects, and Timeline) Board of Trustee Action Consider Additional Projects & Timeline Consider Bond Authorization Election


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