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2019 Bond Package 1-Pager Overview

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2019 Bond Package 1-Pager Overview 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 Conroe High School - 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 Scenarios of Growth 78,637 78,000 76,560 Low/High Range 73,000 70,704 t 73,086 n e m 69,834 l l 68,000 Actual o r 69,080 n E 63,000 62,866 Projected 58,000 2016 2018 2023 2028 Year Potential Tax Increase Impact on $300K Home in CISD $0.01 = $27.50 A $0.01 increase is expected the rst year of the bond. 348 63 square miles campuses Conroe ISD has grown by over 11th 65th 15,000 students in largest district largest district $0.03 = $82.50 in Texas in the United States the past decade. A maximum $0.03 increase is anticipated over the life of the bond. 2018-2019 Houston-Area Tax Rate Comparison $1.67 $1.67 $1.60 $1.56 $1.56 $1.52 $1.52 $1.51 $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 $1.21 Aldine Alief Spring Branch Willis New Caney New Crosby Splendora Galena Park Deer Park Humble Katy Spring Cy-Fair Goose Creek Klein Sheldon Huffman Channel View LaPorte Magnolia Montgomery Pasadena Tomball Conroe Fort Bend Fort Houston Voters approved a $990 M Districts similar to Conroe ISD in size, bond in November of performance, and demographics 2018 with a projected $0.03 tax increase. With a $0.03 tax increase, Conroe ISD would maintain the second lowest tax rate in the greater Houston area..
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