2019 Bond Package

New Schools $192,306,378.21 Elementary #45 - Caney Creek Feeder Elementary #46 - Conroe Feeder Elementary #47 - Grand Oaks Feeder New Junior High School - Caney Creek Feeder 1,600 student capacity and includes the cost for utility infrastructure and road improvements; Moorhead JH would transition to an Intermediate

Growth & Sustainability $270,034,760.00 - Master Plan - Phase 2 Oak Ridge High School Overhaul - Phase 1 Upgrades to mechanical, electrical, plumbing, and window systems throughout the school with some cosmetic updates as a byproduct including the auditorium, gyms, and entrances. TW College Park High School - 10 Classroom Addition The Woodlands High School - Robotics Lab & Science Classrooms Addition Caney Creek High School Capacity and Program Upgrades Increase capacity and upgrade fine arts and athletics facilities to accommodate growth Conroe High School 9th Grade Campus - Classrooms Addition York Junior High Addition Increase classroom and cafeteria capacity to 2,000 students Creighton Elementary Overhaul Upgrades to mechanical, electrical, and plumbing systems as well as a new roof Safety & Security (2020-2023) $24,576,592.69

Life Cycle $88,145,711.46 Priority 1 & 2 - Items not included in other projects Life Cycle(2020-2023)

Campus Improvements and Renovations $62,524,507.06 Collins & Wilkerson PE Classroom / Gym Additions Only two intermediates in CISD without designated PE classroom/gym space Runyan PE Classroom / Gym Addition Gym/cafeteria currently has terrazzo flooring and is smaller than other elementaries Glen Loch Elementary HVAC Overhaul TW College Park High School - Fire Alarm Compliance, Safety Upgrades & Life Cycle Turf Conversions Band / Football / Soccer / Baseball / Softball Energy Efficiency & Conservation Projects Washington Renovations and Conversion to Washington HS

Career & Technical Education Facilities $14,133,656.39 Addition of robotics, automotice technology, and engineering design programs at Oak Ridge HS, a central location in the southern half of the District North County Agricultural/CTE Complex

District-wide Facility & Transportation Needs $60,278,394.19 Central (NORTH) Maintenance & Custodial Current facilities, metal buildings constructed in the 70s, lack adequate infrastructure Transportation New buses; transportation center expansions and renovations Jett Center Decommissioning The 90-year-old facility is being vacated Hauke Building Renovation The Crockett Building, currently home to Hauke High School, will be retrofitted with offices for the staff relocated from the Jett Center Teacher Training Center The current 90-year-old facility used for many of the 1,000 staff developments offered annually is being vacated; facility will be built on current CISD land at Woodforest Bank Stadium

Technology $36,000,000.00 Land Purchases $20,000,000.00 Contingency $39,000,000.00

Total $807,000,000.00 With a$0.03 taxincrease, Conroe ISDwould maintain thesecond lowest taxrate inthegreater Houston area. largest district 11th 348 $1.67 square miles 2018-2019 Houston-Area Tax Rate Comparison

New Caney in Texas $1.67 Crosby Enrollment $1.60 Splendora 5 6 6 7 7 $1.56 8 3 8 3 8 , , , , Galena Park , in theUnited States 0 0 0 0 0 65th 0 0 0 0 0 $1.56 largest district 0 0 0 0 0

Deer Park campuses 63 $1.52

Humble 2 0 $1.52 1 6

performance, anddemographics Districts similartoConroeISDinsize, Katy $1.51

Spring 6 2 2 0 $1.44 Scenarios ofGrowth , 1 8

Cy-Fair 8 6 6 $1.43

Goose Creek 15,000 studentsin the pastdecade. $1.43 Conroe ISDhas grown byover Klein $1.41 Sheldon Y $1.40 e 7 a

Huffman 0 r , 6 2 7 $1.40 9 0 0 4 , Channel View 2 8 3 6 3 $1.39 9 4 ,

Spring Branch 0 8 0 $1.39 Willis $1.38 LaPorte $1.38 Potential Tax Increase Impact Magnolia on $300KHomeinCISD $1.37 2 7 7 anticipated over thelife ofthebond. 3 0

Montgomery 6 7 A $0.01increase the isexpected , 2 0 8 , $0.01 $0.03 A maximum$0.03increase is $1.37 8 8 5 , 6 6 6 rst year ofthebond. Aldine 3 7 0 $1.35 Pasadena $1.34 Voters approved a$990M = $27.50 = $82.50 2018 withaprojected

bond inNovember of Tomball $0.03 taxincrease. $1.33 Alief A P L $1.32 o r c o w Fort Bend t u j e / a c $1.28 H l t i e

Conroe g d h

$1.21 R

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