COLLEGE STATION ISD 2015 Bond Information Election Date: November 3, 2015

A Growing Community College Station is growing Texas A&M University Brazos Valley Bio-Corridor College Station Medical District CSISD is a fast growth school district 97 th Percentile in percentage growth (last 5 years)

CSISD Enrollment

District Enrollment Trends Consistent period of growth ,100 students10 years ,950 students10 years ,000 students10 years

District Enrollment Trends Consistent period of growth ,100 students10 years ,950 students10 years ,000 students10 years Accelerated growth ,300 students6 Years

District Enrollment Trends Consistent period of growth ,100 students10 years ,950 students10 years ,000 students10 years Accelerated growth ,300 students6 Years 1,500 Students in the last 2 Years (from Oct to Oct. 2014)

Responding to Growth – Since 2004 Bond Elections May 2007 $67.4 Million May 2009$144.2 Million November 2013 $83.5 Million

Responding to Growth – Since 2004 Bond Elections May 2007 $67.4 Million May 2009$144.2 Million November 2013 $83.5 Million Major Projects Completed Built 4 Elementary Schools Built 1 High School

Responding to Growth – Since 2004 Bond Elections May 2007 $67.4 Million May 2009$144.2 Million November 2013 $83.5 Million Major Projects Completed Built 4 Elementary Schools Built 1 High School Rebuilt 2 Schools College Hills Elementary College View High School

Responding to Growth – Since 2004 Bond Elections May 2007 $67.4 Million May 2009$144.2 Million November 2013 $83.5 Million Major Projects Completed Built 4 Elementary Schools Built 1 High School Rebuilt 2 Schools College Hills Elementary College View High School Built Support Services Facility Transportation – Phase 1 Purchasing/Warehouse – Phase 2

CSISD Schools in 2004 Elementary Schools (PK-4) Intermediate Schools (5-6) Middle Schools (7-8) High Schools (9-12)

CSISD Schools in 2015 Elementary Schools (PK-4) Intermediate Schools (5-6) Middle Schools (7-8) High Schools (9-12)

Planning Processes - PFG Board of Trustees chartered a PFG committee to

Planning Processes - PFG Board of Trustees chartered a PFG committee to Study Enrollment history and projections School capacities State of various current facilities Potential other capital needs Potential effect of additional facilities on budget and tax rate

Planning Processes - PFG Board of Trustees chartered a PFG committee to Study Enrollment history and projections School capacities State of various current facilities Potential other capital needs Potential effect of additional facilities on budget and tax rate Make a Recommendation Whether to go out for bond Timing of bond (2015, 2016) Potential projects for the Board to consider

Committee Recommendations Intermediate School #3To Open 2017 Middle School #3To Open 2018 Elementary School #10To Open 2018

Committee Recommendations Intermediate School #3To Open 2017 Middle School #3To Open 2018 Elementary School #10To Open 2018 Renovations & Additions to current IS & MS Flexible Instructional Spaces – all four schools AMCMS Locker Rooms Oakwood Entrance Cypress Grove Additional Restrooms

Committee Recommendations Intermediate School #3To Open 2017 Middle School #3To Open 2018 Elementary School #10To Open 2018 Renovations & Additions to current IS & MS Flexible Instructional Spaces – all four schools AMCMS Locker Rooms Oakwood Entrance Cypress Grove Additional Restrooms Other Capital Needs Buses Technology Deferred Maintenance Land Acquisition

Cost Estimates

How Bonds Work Bonds are sold by the district, and the district repays the debt, with interest over a period of years Works just like a home mortgage

How Bonds Work Bonds are sold by the district, and the district repays the debt, with interest over a period of years Works just like a home mortgage The district levies a tax solely for the purpose of paying off debt Interest & Sinking (I&S) Tax Rate This money cannot be used for anything else

Maintenance and Operations $1.04 Interest and Sinking $ M & OI & S

Maintenance and Operations $1.04 Spent on: Day to Day expenses (salaries, supplies, utilities, etc.) Interest and Sinking $ Spent on: “Mortgages”/Paying Debt M & OI & S

Maintenance and Operations $1.04 Spent on: Day to Day expenses (salaries, supplies, utilities, etc.) Funding Source: Local taxes and State Funds Interest and Sinking $ Spent on: “Mortgages”/Paying Debt Funding Source: Local Taxes M & OI & S

Maintenance and Operations $1.04 Spent on: Day to Day expenses (salaries, supplies, utilities, etc.) Funding Source: Local taxes and State Funds Limits: If the district collects more taxes per student than the state allows for the year, the extra is sent to the state. Tax rate limit of $1.04 per $100 of valuation w/o an election Interest and Sinking $ Spent on: “Mortgages”/Paying Debt Funding Source: Local Taxes Limits: Can only be spent on paying debt; may not be spent on paying day to day expenses Tax rate limit of $0.50 per $100 of valuation M & OI & S

Debt Service Taxes How has CSISD’s Debt Service tax rate changed over the years?

Debt Service Taxes How has CSISD’s Debt Service tax rate changed over the years? From 2004 to 2015 Tax Rate increased 5.3 cents from $ to $ per $100 valuation

Debt Service Taxes How has CSISD’s Debt Service tax rate changed over the years? From 2004 to 2015 Tax Rate increased 5.3 cents from $ to $ per $100 valuation Built 4 Elementary Schools Built 1 High School Rebuilt 2 Schools Built Support Services Facility

Debt Service Tax Projections How much would a 2015 Bond issue affect the debt service tax rate?

Debt Service Tax Projections How much would a 2015 Bond issue affect the debt service tax rate? Amortization Schedules 5-7 Years - Technology and Buses Years - Construction, Renovations, Deferred Maintenance and Land Acquisition

Debt Service Tax Projections How much would a 2015 Bond issue affect the debt service tax rate? Amortization Schedules 5-7 Years - Technology and Buses Years - Construction, Renovations, Deferred Maintenance and Land Acquisition High and Low Range Projections for $135.9 Million $ per $100 Valuation $ per $100 Valuation

Debt Service Tax Projections From 2015 to 2019 Tax Rate is projected to increase less than 1.5 cents from $ to $ per $100 valuation

Debt Service Tax Projections From 2015 to 2019 Tax Rate is projected to increase less than 1.5 cents from $ to $ per $100 valuation Build 1 Elementary School Build 1 Intermediate School Build 1 Middle School

Debt Service Tax Projections From 2015 to 2019 Tax Rate is projected to increase less than 1.5 cents from $ to $ per $100 valuation Build 1 Elementary School Build 1 Intermediate School Build 1 Middle School Renovations to current Intermediate and Middle Schools

Debt Service Tax Projections From 2015 to 2019 Tax Rate is projected to increase less than 1.5 cents from $ to $ per $100 valuation Build 1 Elementary School Build 1 Intermediate School Build 1 Middle School Renovations to current Intermediate and Middle Schools Other Projects Purchase buses Replace aging technology infrastructure Address deferred maintenance projects Purchase land for additional future campuses

Debt Service Tax Projections Taxable Value $0.06 rate increase $0.10 rate increase Monthly increase Yearly Increase Monthly Increase Yearly Increase $150,000 $6.25$75 $10.42$125 $250,000 $11.25$135 $18.75$225 $350,000 $16.25$195 $27.08$325 $500,000 $23.75$285 $39.58$475

Additional Bond Information or bond.csisd.org

November 3, 2015 Election Last Day to Register to Vote - Monday, October 5, 2015 Must be a registered voter AND have a picture ID

November 3, 2015 Election Last Day to Register to Vote - Monday, October 5, 2015 Must be a registered voter AND have a picture ID Early Voting Dates - October 19 - October 30 8:00 am - 5:00 pmOctober (Monday through Friday) 8:00 am - 8:00 pmOctober 29-30

November 3, 2015 Election Last Day to Register to Vote - Monday, October 5, 2015 Must be a registered voter AND have a picture ID Early Voting Dates - October 19 - October 30 8:00 am - 5:00 pmOctober (Monday through Friday) 8:00 am - 8:00 pmOctober Early Voting Locations College Station Utilities (Graham Road) Memorial Student Center – Room 526

November 3, 2015 Election Last Day to Register to Vote - Monday, October 5, 2015 Must be a registered voter AND have a picture ID Early Voting Dates - October 19 - October 30 8:00 am - 5:00 pmOctober (Monday through Friday) 8:00 am - 8:00 pmOctober Early Voting Locations College Station Utilities (Graham Road) Memorial Student Center – Room 526 November 3, 2015 is Election Day First time to use Vote Centers (not precincts)

November 3, 2015 Election Last Day to Register to Vote - Monday, October 5, 2015 Must be a registered voter AND have a picture ID Early Voting Dates - October 19 - October 30 8:00 am - 5:00 pmOctober (Monday through Friday) 8:00 am - 8:00 pmOctober Early Voting Locations College Station Utilities (Graham Road) Memorial Student Center – Room 526 November 3, 2015 is Election Day First time to use Vote Centers (not precincts) More Voting Info – brazosvotes.orgbrazosvotes.org

CSISD Employee Ethics As a school employee, you may not advocate for or against the bond election in your official capacity as an employee Open House During Class At school events Via District Resources As a citizen, you do not lose your first amendment rights At the grocery store At the soccer field watching your children play

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