GRAND OAKS · OAK RIDGE · THE WOODLANDS - Conroe ISD

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On September 18, 2018, the Board of Trustees approved the creation of the 2018 Facilities Planning Committee (FPC),

GRAND OAKS ? OAK RIDGE ? THE WOODL comprised of 27 community members, for the purpose of reviewing the District's continued growth, facility, and

instructional needs for at least the next four years. The FPC was also charged with making a recommendation to the

? CANEY CREEK ? CONROE ? COLLEGE PAR Board of Trustees to address those needs. The FPC met over a three-month period to review the $1.4 billion in projects

identified through a District-wide facility assessment and in response to the growth outlined in the PASA Demographic

WOODLANDS ? CANEY CREEK ? CONR Study. At the December 18, 2018, Board of Trustees' meeting, the FPC recommended an $827.4 million bond package. That recommendation became the blueprint for the 2019 CISD Bond Referendum. At their January 15, 2019, meeting, the Board of Trustees approved an $807 million bond referendum for the May 4, 2019, election.

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According to the 2018 Population and Survey Analysts (PASA) Demographic Study, projections indicate that our district enrollment will increase by approximately 7,000 students from 2019

through 2024.

CONROE

CANEY CREEK

THE WOODLANDS

COLLEGE PARK

OAK RIDGE

GRAND OAKS

Conroe ISD has grown by

15,000 students in the past decade.

Enrollment

Scenarios of Growth

78,000

73,000

68,000

63,000

62,866

58,000

2016

2018

Low/High Range

70,704

69,834

69,080

2023 Year

Actual

78,637

76,560

73,086

2028 Projected

Enrollment Growth

1992

25,499

1994

27,534

1998

32,290

2001

36,775

2004

40,526

2008

47,966

2015

58,239

Current

63,01040+

Potential Tax Rate Increase Impact on $300K Home in CISD

$2.29/month

$0.01 = or $27.50/year

$6.88/month

$0.03 = or $82.50/year

According to state

law, citizens 65 years and older

who have filed for a

homestead exemption

are eligible to have

A $0.01 increase is expected the first year following the bond election.

A maximum $0.03 increase is anticipated over the life of the bond.

their school taxes frozen. If you are 65

or older and you have

filed a homestead

$1.67 $1.67

2018-2019 Tax Rate Comparison

exemption, this bond issuance will not affect

Conroe ISD has the second lowest tax rate

$1.60 $1.56 $1.56

$1.52 $1.52 $1.51

your tax bill.

$1.44

$1.43

$1.43

$1.41

$1.40

$1.40

$1.39

$1.39

$1.38

$1.38

$1.37

$1.37 $1.35

$1.34

$1.33

$1.32

$1.28

in Harris and

$1.21

Montgomery

counties.

New Caney Crosby Splendora Galena Park Deer Park Humble Katy Spring Cy-Fair Goose Creek Klein Sheldon Huffman Channel View Spring Branch Willis LaPorte Magnolia Montgomery Aldine Pasadena Tomball Alief Fort Bend Conroe Houston

Districts similar to Conroe ISD in size, performance, and demographics

Districts in Montgomery County

Voters approved a $992.6 M bond in November of 2018 with a projected $0.03 tax increase.

Bond Referendum Overview

New Schools ____________________________________________________ To address projected enrollment growth

? 1 new elementary school in the Caney Creek feeder zone ? 1 new elementary school in the Conroe feeder zone ? 1 new elementary school in the Grand Oaks feeder zone ? 1 new junior high school in the Caney Creek feeder zone ? Moorhead JH will convert back into an intermediate campus

Growth & Sustainability ___________________________________________ To sustain or increase capacity and invest in safety and security improvements

? Conroe High School ? Master Plan ? Phase 2: reconfiguration of campus to be under one roof ? Oak Ridge High School Overhaul ? Phase 1: upgrades to systems and entrances ? TW College Park High School ? 10 classroom addition, fire alarm compliance, safety upgrades & life cycle ? The Woodlands High School ? robotics lab and science classrooms addition ? Caney Creek High School ? capacity and program upgrades ? Conroe High School 9th Grade Campus ? classrooms addition ? York Junior High School ? classrooms and cafeteria addition ? Collins & Wilkerson Intermediates ? PE classroom / gym additions ? Creighton Elementary ? systems overhaul ? Glen Loch Elementary ? HVAC overhaul ? Runyan Elementary ? PE classroom / gym addition ? Turf Conversions ? band / football / soccer / baseball / softball ? Washington JH Conversion to Washington HS ? A replacement for programs at Hauke High School

Safety and Security ______________________________________________ ? Projects at all Conroe ISD campuses

District-Wide ___________________________________________________ ? Life Cycle (drainage, boilers, chillers, roofs, etc.) ? Land purchases ? Technology infrastructure and upgrades ? Energy efficiency & conservation projects

District-Wide Facility & Transportation Needs _______________________ To address operational and infrastructure needs associated with growth and facility age

? Maintenance & Custodial Center ? Transportation ? buses with seatbelts and air conditioning; center expansions and renovation ? Jett Center ? decommissioning ? Hauke High School Building ? renovation and conversion to offices ? Teacher Training Center

Career & Technical Education Facilities _____________________________ ? Addition of robotics, automotive technology, and engineering design programs at Oak Ridge

High School, a central location in the southern half of the District ? North County Agricultural/CTE Complex ? Upgrades to CTE facilities at Conroe High School, the central location in the northern half of the District

Total Bond Package: $807,000,000.00

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