Medina Valley ISD 2016 Bond Information MISSION STATEMENT “Medina Valley Independent School District will challenge its students with an educational environment designed to inspire excellence, promote creative thought, achieve maximum potential, and instill responsible behavior and attitudes.”

2 Medina Valley ISD Agenda 1.Core Beliefs/Strategic Goals 2.Demographics & Growth 3.Enrollment vs. Capacity 4.Proposed Project Scope 5.Estimated Financial Impact 6.When & Where Can I Vote 7.Questions and Discussion

3 Medina Valley ISD Core Belief Statement Medina Valley Independent School District, in partnership with the Medina Valley Community, believes that … “Learning occurs best in a safe and appropriate environment”

4 Medina Valley ISD MVISD Strategic Goals (rev. 2013) Goal #3: MVISD will provide safe, sufficient, attractive and comfortable facilities which are functional for all subjects and students.

5 Medina Valley ISD Demographics & Growth

MVISD 10 Year Comparison of Enrollment

7 DISTRICT ENROLLMENT PROJECTIONS 4477

8 Population Change in Texas Counties, Source: Texas State Data Center

9 Population Change in Texas Counties, Source: Prepared from U.S. Bureau of the Census, 2005 County Estimates by Texas State Data Center, The University of Texas at San Antonio

Home is Where the Jobs are … “Microsoft buys nearly 160 acres in far West San Antonio for data center development” “$11.2 million GM Financial facility to employ 490” *San Antonio Business Journal 11

12 MEDINA VALLEY ISD ANNUAL NEW HOME CONSTRUCTION Annual Starts: 273 Annual Closings: 251 Annual Starts: 273 Annual Closings: 251 Year-Over-Year Change Annual Starts +8% Annual Closings +2.5% Year-Over-Year Change Annual Starts +8% Annual Closings +2.5%  Activity moderates in 2013 from record pace seen in 2012 Start = slab poured Closing = occupied home

13 GREATER SAN ANTONIO SCHOOL DISTRICT RANKINGS BY NEW HOME CLOSINGS Medina Valley ISD remains 10 th in total annual new home activity among Greater San Antonio school districts

14 MEDINA VALLEY ISD NEW HOME CONSTRUCTION BY ELEMENTARY ATTENDANCE ZONE Potranco attendance zone sees most activity in 2013, surpassing 219 starts

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The Orchard West Point Gardens Ladera Tract Lucky Ranch Champions Park-Manor Redbird Falcons Landing Briggs Ranch Potranco Elementary Stonehill Potranco Ranch

18 Students TotalBuild Out Development Lots (10 – 15 yrs) Briggs Ranch 2,725 1,529 Champions Park Falcons Landing Ladera Tract 2,846 1,597 Luckey Ranch 2,262 1,269 Stonehill 1, The Orchard 1,891 1,061 Redbird Ranch West Point Gardens Potranco Ranch ,717 7,696 Elementary (50%): 4,365 Middle School (24%): 2,095 High School (26%): 2,269

19 Students TotalBuild Out Development Lots (10 – 15 yrs) Briggs Ranch 2,725 1,529 Champions Park Falcons Landing Ladera Tract 2,846 1,597 Luckey Ranch 2,262 1,269 Stonehill 1, The Orchard 1,891 1,061 Redbird Ranch West Point Gardens Potranco Ranch ,641 4,287 Elementary (50%): 2,144 Middle School (24%): 1,029 High School (26%): 1,114

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21 Medina Valley ISD Enrollment vs. Capacity

22 Current Enrollment vs. Capacity CampusEnrollment Capacity Difference Castroville LaCoste Potranco (50) Elementary Capacity …… 170 Middle School 1, (177) High School 1,218 1, Secondary Capacity …… (145)

Enrollment Projections 23

Enrollment Projections 24

Enrollment Projections 25

Enrollment Projections 26

Enrollment Projections 27

28 Medina Valley ISD Proposed Project Scope

29 Proposed Project Scope Increase Instructional Capacity: Additional Middle School  1,200 Student Capacity  150,000 sq. ft. Additional Elementary  800 Student Capacity  100,000 sq. ft. High School Addition  400 Student Capacity  25,000 sq. ft.

30 Estimated Project Costs Additional Middle School  Approximately $33MM Additional Elementary School  Approximately $23MM High School Addition  Approx. $7 MM Land Acquisition  $3MM

31 Soft Costs Surveys, Testing, Design, Furniture, Equipment, etc.  $9 MM (Approx. 15%) Contingency  $3MM (Approx. 5%)

32 Project Summary New Middle School …… $33,000,000 New Elementary ………… $23,000,000 High School Addition …………. $7,000,000 Soft Costs ………………………. $9,000,000 Land Acquisition ……………….. $3,000,000 Contingency ……………………. $3,000,000 TOTAL = $78 Million

33 Medina Valley ISD Estimated Financial Impact

Tax Rate Capacity Total debt capacity allowed by law: $.50 –.3482 = $.1518 (current) CurrentProposed M&O Debt (+$.13).4782 Total:

36 Estimated Tax Impact Average Home Value:$159,785 Homestead Exemption:($25,000) Taxable Amount:$134,785 X.13 per $100 $ (annually) $14.60 (monthly)

Estimated Monthly Tax Increase (after $25K Homestead Exemption) 37

38 Existing Debt Allotment EDA provides tax assistance to help pay the principal and interest on existing bonds. Currently $800,000 (Approx. 15%)

39 Board Takes Action! On February 15 th, the Board of Trustees approved an official order calling for a May 7 th Bond Election to authorize the sale of $78 Million in bonds.

40 What Will Be On The Ballot? PROPOSITION [ ] FOR “THE ISSUANCE OF NOT TO EXCEED $78,000,000 OF MEDINA VALLEY INDEPENDENT SCHOOL DISTRICT SCHOOL BUILDING BONDS FOR THE PURPOSES OF DESIGNING, CONSTRUCTING, RENOVATING, IMPROVING, ACQUIRING, AND EQUIPPING SCHOOL FACILITIES (AND ANY NECESSARY OR RELATED REMOVAL OF EXISTING FACILITIES), AND THE PURCHASE OF THE NECESSARY SITES FOR SCHOOL FACILITIES, AND THE LEVYING OF A TAX IN PAYMENT THEREOF.” [ ] AGAINST

41 Medina Valley ISD When & Where Can I Vote?

42 Early Voting When: Monday, April 25 9:30 am – 9:30 pm Tuesday, April 26 9:30 am – 9:30 pm Wednesday, April 27 8:00 am – 4:00 pm Thursday, April 28 9:30 am – 9:30 pm Friday, April 29 8:00 am – 4:00 pm Monday, May 2 8:00 am – 4:00 pm Tuesday, May 3 8:00 am – 4:00 pm Where: Medina Valley ISD Board Room 8449 FM 471 South Castroville, TX 78009

43 Election Day Voting When: Saturday, May 7 th 7:00 a.m. – 7:00 p.m. Where: Medina Valley ISD Board Room 8449 FM 471 South Castroville, TX 78009

44 Questions