1. School Bond Election
May 6, 2017
Carroll Independent School District

2. Key Facts:
The election will include a single proposition totaling $208 million
The election will be held in conjunction with the 2017 School Board election
The last school bond election was in May 2009 for $138 million
Bond election information is available at CarrollBudget.com

3. Facility Planning Process
Timeline leading up to a bond referendum
Strategic Planning Committee’s Work
September 2015 School Board appoints citizen/employee committee to study facilities (CNPC)
October Group reviews demographics/enrollment projections
January-April 2016 Subcommittee work/tours schools and buildings

4. Facility Planning Process
Timeline leading up to a bond referendum
May Committee reviews all financial options
June Committee makes formal recommendation to Trustees
Fall Presentations/Public Survey Conducted
February 2017 Trustees call for May 6, 2017 bond referendum

5. Capital Needs Planning Committee
Lauren Boeck
Natalie Brown
Anthony Bruster
Todd Carlton
D’Lissa Cunningham
Brian Dean
Devon Doby
Ben Dyer
Donna Edwards
Brian Francis
Ashlea Garrison
Christine Hanlon
Rebecca Hindman
Kerri Humble
Paige Jezek
Ken Johnson
Ashley Lambert
Hyke Link
Chad McCoy
Marcy McTaggart
Lori Mitchell
Kimberly Orosco
Kelly Owens
Mark Pedroza
Kris Plummer
John Reynal
Kathleen Ruth
Kristi Sargent
Kristi Schneider
Kathy Sparks
Ashley Stern
Nicholas Taylor
Tish Troutman
Kelli Walters
Bill Webb
Annie Zvonecek

6. Committee’s Charge
school year
Citizens and employees from each CISD attendance zone will serve in an advisory capacity to the School Board and Administration on a temporary basis regarding the topic of short-term and long-term capital needs planning.

7. Capital Needs Subcommittees
Building Use/Capital Improvements
Technology/Instructional Programming
Maintenance, Transportation, Safety & Security
Extra-curricular/Co-curricular Facilities

8. Single Proposition $208 million
More than half of the total involves maintenance and general upkeep or lifecycle projects like HVAC, roofs, paint, carpet, tile, etc.

9. Bond Project List

10. Carroll Elementary Build 6-Classroom Addition
Upgrades & Capacity - $3,500, Lifecycle - $10,000,000
Opened
1986
31 years
Build 6-Classroom Addition
Replace Freezer / Cooler Area for the Kitchen
Renovate Classrooms and Administration Areas
Add/Renovate Restrooms
Rework Stage and Equipment
Add Windows for Existing Classrooms
Replace Flooring as required
Resurface Interior Walls of corridors, classrooms, etc…
Electrical Projects

11. Carroll Elementary Renovate Building Exterior Roof, Structure, etc…
Continued. . .
Opened
1986
31 years
Renovate Building Exterior Roof, Structure, etc…
Resurface Playground
Site work
Technology Projects
Safety and Security
Furniture, Fixtures & Equipment (FF&E)

12. Johnson Elementary 6-Classroom Addition Add a Gymnasium
Upgrades & Capacity  - $4,500, Lifecycle - $9,000,000
Opened
1979
38 years
6-Classroom Addition
Add a Gymnasium
Renovate Restrooms
Renovate the Auditorium
Add/Renovate Custodial Closets
Add Windows to Existing Classrooms
Redesign the schools within the school (building divided into specific grade-level wings)
Replace Flooring as required

13. Johnson Elementary
Continued. . .
Opened
1979
38 years
Resurface Interior Walls of corridors, classrooms, etc…
Electrical Projects
Renovations to Building Exterior, Brick Work, etc…
Site Work
Technology Projects
Safety and Security
Furniture, Fixtures & Equipment (FF&E)

14. Rockenbaugh Elementary
Upgrades & Capacity $2,000, Lifecycle $8,000,000
Opened
1997
20 years
Renovate Administration Area at Front of the building
Renovate Current Administration area into 6 Classrooms / Breakout Spaces
Renovate Restrooms
Replace Flooring as required
Resurface Interior Walls of corridors, classrooms, etc…
Electrical/Fire Alarm Projects
Renovate Building Exterior, Doors, Roof, etc…

15. Rockenbaugh Elementary
Continued. . .
Opened
1997
20 years
Resurface Playground
Install Canopy Systems
Site Work
Technology Projects
Safety and Security
Furniture, Fixtures & Equipment (FF&E)

16. Old Union Elementary Addition of 6 Classrooms w/ Master plan 10 more
Upgrades & Capacity - $2,000, Lifecycle - $8,000,000
Opened
2001
16 years
Addition of 6 Classrooms w/ Master plan 10 more
Restructure Administration Area at Front of the building
Renovate existing Administration Area into 4 Classrooms
Renovate Classrooms
Renovate Restrooms
Replace Flooring as Required
Resurface Interior Walls of corridors, classrooms, etc…
Electrical/Fire Alarm Projects
Improvements to Building Exterior, Doors, Roof, etc…
                         

17. Old Union Elementary Resurface Playground Add Canopy Systems Site Work
Continued. . .
Opened
2001
16 years
Resurface Playground
Add Canopy Systems
Site Work
Replace Sound System Equipment
Technology Projects
Safety and Security
Furniture, Fixtures & Equipment (FF&E)

18. Walnut Grove Elementary
Upgrades & Capacity  - $2,000,000
Opened
2011
6 years
4-Classroom / Computer Lab Addition
Renovate Administration Area
Build Storage area within Service Yard
Site Work
Add Parking, Sidewalks, Fencing, etc…
Technology Projects
Safety and Security
Furniture, Fixtures & Equipment (FF&E)

19. Durham Intermediate Renovate Science Labs Renovate Restrooms
Upgrades - $3,000, Lifecycle - $5,000,000
Opened
1996
21 years
Renovate Science Labs
Renovate Restrooms
Renovate Cafeteria / Stage
Miscellaneous Interior Renovations
Replace Flooring as required
Resurface Interior Walls of corridors, classrooms, etc…
Install Interior Signage
Electrical/HVAC/Fire Door Projects

20. Durham Intermediate
Continued. . .
Opened
1996
21 years
Renovations to Building Exterior, Doors, Roof, etc…
Site Work
Technology Upgrades
Safety and Security
Furniture, Fixtures & Equipment (FF&E)

21. Eubanks Intermediate Addition to Band / Choir Halls
Upgrades & Capacity - $2,000, Lifecycle - $6,000,000
Opened
2001
16 years
Addition to Band / Choir Halls
Miscellaneous Interior Renovations
Resurface Interior Walls of corridors, classrooms, etc…
Replace Flooring as required
HVAC Project
Install Canopy Systems
Site Work
Technology Projects
Safety and Security
Furniture, Fixtures & Equipment (FF&E)

22. Carroll Middle Miscellaneous Interior Renovations
Upgrades - $2,500, Lifecycle - $500,000
Opened
2011
6 years
Miscellaneous Interior Renovations
Resurface Interior Walls of corridors, classrooms, etc…
Architectural Interior Acoustical Work
Add storage Facility
Renovate Track and Field                          
Install Turf Field
Site Work
Technology Projects
Safety and Security
Furniture, Fixtures & Equipment (FF&E)

23. Dawson Middle Renovate Restrooms Renovate Gymnasium
Upgrades - $500, Lifecycle - $5,500,000
Opened
2002
15 years
Renovate Restrooms
Renovate Gymnasium
Renovate Band/Choir Renovations and Practice Rooms
Resurface Interior Walls of corridors, classrooms, etc…
Replace Flooring as required
HVAC Projects
Renovations to Building Exterior, Doors, Roofs, etc…
Install Canopy Systems
Replace Track with additional drainage system
Install Turf Field
                        

24. Dawson Middle Site Work Technology Projects Safety and Security
Continued. . .
Opened
2002
15 years
Site Work
Technology Projects
Safety and Security
Furniture, Fixtures & Equipment (FF&E)
                        

25. Carroll High Renovate Science Labs Renovate Library
Upgrades - $3,000, Lifecycle - $11,000,000
Opened
1999
18 years
Renovate Science Labs
Renovate Library
Renovate Existing Band Hall Facilities for STEM Program
Renovate Girls Locker Rooms for Security Reasons
Add Locker Room for Girls Wrestling
Renovate Restrooms            
Replace Flooring as required
Resurface Interior Walls of corridors, classrooms, etc…
Fire Door Project
Renovations to Building Exterior, Brick, Roof, etc…
                         

26. Carroll High Install Canopy Systems
Continued. . .
Opened
1999
18 years
Install Canopy Systems
Renovate Baseball and Softball Facilities
Renovate Football Field and Track Facilities
Install Turf Field
Site work
Technology Projects
Safety and Security
Furniture, Fixtures & Equipment (FF&E)
                         

27. Carroll Senior High Renovate Restrooms HVAC Project
Upgrades - $8,000, Lifecycle - $19,000,000
Opened
1992
25 years
Renovate Restrooms
HVAC Project
Renovate the Existing Auditorium and Support Spaces
Renovate and Repurpose Existing Classrooms
Renovate Student Activity Center and Food Court / Kitchen
Resurface Interior Walls of corridors, classrooms, etc…
Renovate Building Exterior, Doors, Roofs, etc…
Renovate Exterior of Indoor Workout Facility
Miscellaneous Renovations to Field House / Indoor
Install Canopy Systems
                       

28. Carroll Senior High Install Canopy Systems
Continued. . .
Opened
1992
25 years
Install Canopy Systems
Renovate Baseball and Softball Facilities
Renovate Football Field and Track Facilities
Install four Turf Fields
Site Work
Technology Projects
Safety and Security
Furniture, Fixtures & Equipment (FF&E)
                       

29. Performing Arts Center
Located at Carroll Senior High $24,000,000
Proposed
Build an additional Auditorium to seat 700
Band Performance Halls (Classrooms/Practice Rooms)
Instrument Storage
Choir Performance Halls (Classrooms/Practice Rooms)
Music Library
Classrooms and other related facilities
Other related support elements “domino project”
                       

30. Aquatics Center Repair the Pool Renovate Pool Area and Equipment
Upgrades - $500, Lifecycles - $4,500,000
Opened
2001
16 years
Repair the Pool
Renovate Pool Area and Equipment
Renovate Pool Mechanical Room and Equipment
Renovate Locker Rooms as required
Renovate Concessions Area
Add Lighting                      
Electrical Project
Technology Projects
Safety and Security
Furniture, Fixtures & Equipment (FF&E)

31. Dragon Stadium Replace Season Ticket Seats on the Home side
Upgrades - $250, Lifecycle - $3,750,000
Opened
2001
16 years
Replace Season Ticket Seats on the Home side
Renovate Restrooms
Resurface Finishes
Replace Turf                        
Selective Renovation of Press Box
Graphics as required
Lighting, Electrical, Fire Alarm Projects
Renovate Parking
Replace Fencing and Gates

32. Dragon Stadium Site Work Technology Projects Safety and Security
Continued. . .
Opened
2001
16 years
Site Work
Technology Projects
Safety and Security
Furniture, Fixtures & Equipment (FF&E)

33. Transportation Facility
Upgrades - $300, Lifecycle - $700,000
Opened
2001
16 years
Renovate Restrooms
Miscellaneous Renovations to allow for better use of Facility
Mechanical, Lighting, Electrical, Fire Alarm Projects
Renovate Parking
Replace Fencing and Gates
Site Work
Technology Projects
Safety and Security
Furniture, Fixtures & Equipment (FF&E)

34. Administration Center
Upgrades - $500, Lifecycle - $5,500,000
Opened
1979
38 years
Miscellaneous Interior Renovations and Upgrades
Renovate Restrooms
Architectural Interior Acoustical Work
Electrical, Plumbing, HVAC Projects
Renovate Building Exterior, Roof, etc…
Site Work
Technology Projects
Safety and Security
Furniture, Fixtures & Equipment (FF&E)

35. Districtwide LED Lighting
Miscellaneous, Technology, Transportation, Band Instruments
Proposed
LED Lighting
21st Century Collaborative Learning Infrastructure & Furniture
Irrigation Wells
HVAC / Geo-Thermal / Other
Artificial Turf 
Technology - $45,000,000
Infrastructure, classroom furniture, maker spaces, student devices, and teacher presentation resources        

36. Districtwide Buses - $7,500,000 Buses Other Vehicles Band - $1,500,000
Miscellaneous, Technology, Transportation, Band Instruments
Proposed
Buses - $7,500,000
Buses
Other Vehicles
Band - $1,500,000     
Instruments for all bands from intermediate campuses through senior high
        

37. Financial Implications

38. Maintenance & Operations Budget = staffing costs, supplies, utilities, daily expenses etc.
Interest & Sinking Budget = construction, capital improvements, buses, technology etc.

39. Operating Budget

40. CISD is still a Chapter 41 Robin Hood District and is estimated to give $19 million back to state in
Since becoming a Chapter 41 district in 2001, the state has recaptured more than $215 million from Carroll ISD.

41. CISD’s bond ratings are Aa1 (Moody’s) and AA+ (Standard & Poor’s).
In the last 10 years, the CISD tax rate has dropped 54.5 cents.
Carroll ISD has the 5th lowest tax rate of 21 Tarrant County school districts.

42. Financial advisors used conservative forecasting for property value growth to estimate that CISD can sell and finance $208 million in bond projects without needing a debt service tax rate increase.

43. Voting Information Early voting April 24 - May 2 at SL Town Hall Election day voting 7 am-7 pm Saturday, May 6 by precinct Last day to register to vote is April 6