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Seguin I.S.D.

Bond Election 2008

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i ct 2007-08 Facilities

CommitteeCo-Facilitators: Vickie De La Rosa, Rene RamosCo-Facilitators: Vickie De La Rosa, Rene RamosSuperintendent: Dr. Irene GarzaSuperintendent: Dr. Irene Garza

Melanie Bouquet Maria Lozano Melissa Guerrero*Bobby Briell Reagan Luensmann Virginia Hernandez*Zeffalon Brooks* Leslie “Bubba” Martin Robbie Roederer*Sonja Calderon Mike McCall Mayra Rojas*Mike Cimental Nelly G. Ortiz Jennifer Ramon**Mary Crunk Cynde Parker Sandra Valdez**Adrian Davila Ernest Ramirez Ad Hoc:Kim Emard Adrianna Reyes Cesareo Guadarrama IIIAlejandro Guerra Urban Rodriguez A. G. HodgesFred Jimenez Jeremy Roy Jim Carson/Robin GerlichBetty Kalina Christy Scheel Carol Koenen Matt Skinner PBK Representatives:Andrew Koenig Kathleen Teaque Carlos AlexanderPatti Koenig Mike Watts Joel Hernandez

District Resource: Barbara Gettig, Sandra Hill, Dot Whitman, Judy Peschel, Campus Administrators

*Withdrew from serving due to conflict **Appointees unable to attend

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i ct Background

Committee ProcessCommittee ProcessInformation and documents

Campus needs assessments

Campus tours

PBK facilities assessments/cost

projections

Demographic summary report

CTE Advisory Committee report

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i ct Background

Discussion OverviewDiscussion OverviewProgrammatic issues

Infrastructure adequacy

Current district facilities

Student safety and security

Projected growth

School environment

Tax rates

Community economic health

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i ct Bond Election -

$125,232,310Four PropositionsFour Propositions• Proposition 1 - Seguin High School• Proposition 2 - Elementary School• Proposition 3 - District-wide

Renovations,Additions, Upgrades, Purchases

• Proposition 4 - Matador Stadium

Adds just over 21¢ on the Adds just over 21¢ on the debt service tax rate ($0.2106)debt service tax rate ($0.2106)

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i ct Proposition 1 -

$84,748,394Seguin High SchoolSeguin High School• Construct new replacement high

school- Demolish older structures - Retain newer structures- One roof, fewer entrances- Upgrade classrooms/labs

• Allow for increase of at least 500 students

Adds just over 14¢ on the Adds just over 14¢ on the debt service tax rate ($0.1425)debt service tax rate ($0.1425)

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i ct Seguin High School

Conceptual Drawing

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i ct Proposition 2 -

$5,492,583New K-5 Elementary SchoolNew K-5 Elementary School

Added to 2002 voter-approved $9.2 million

District-owned property adjacent to AJBGrowth projectionsIncreasing construction costs

Adds less than 1¢ on theAdds less than 1¢ on thedebt service tax rate debt service tax rate ($0.0092)($0.0092)

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i ct New Elementary (K-5)

Conceptual Drawing

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i ct Proposition 3 -

$29,995,699District-wide Renovations,District-wide Renovations, Additions, Upgrades, & PurchasesAdditions, Upgrades, & Purchases

Repurpose Ball ElementaryHVAC, Roofing, Plumbing, Electrical UpgradesSecurity Cameras, Technology Infrastructure, and

Equipment PurchaseGrounds, Fields, Drainage, Parking LotsCovered WalkwaysFlooringClassroom Additions and Cafeteria ExpansionsMiddle School Practice GymsGrounds and Mechanics GarageSchool BusesLand Acquisition

Adds 5¢ on debt service tax rate Adds 5¢ on debt service tax rate ($0.0504)($0.0504)

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Proposition 4 - $4,995,634

Matador StadiumMatador StadiumBleacher upgrades and additionsADA seating/rampsNew entrance and box officePress box upgradeNew concession standNew restroomsNew lighting

Adds less than 1¢ on debt Adds less than 1¢ on debt service tax rate ($0.0085)service tax rate ($0.0085)

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i ct Impact of 2008 Bond Issue

on I & S Tax Rate

Texas School Tax InformationTexas School Tax Information•Maintenance & Operations (M & O)

$1.04 cap (Seguin ISD $1.04)•Interest & Sinking (I & S - Bond Debt)

$0.50 cap (Seguin ISD $0.12)

Impact on I & S Tax RateImpact on I & S Tax RateImpact of Bonds on

I & S RateCurrent I & S

Tax RateRate for

Authorized Bonds - 2002

Projected Total I & S Rate

~ 21 cents 12 cents ~ 3 cents 36 cents

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i ct Area I & S Tax Rates

RemainingBonds Bonds I&S

District Outstanding Authorized Tax RateFloresville 70,894,245 13,000,000 0.4758Hays 244,527,309 0 0.4213San Marcos 134,664,959 0 0.4213South San Antonio 150,154,849 0 0.4050Stockdale 7,504,900 0 0.3900Dripping Springs 54,278,813 96,170,000 0.3753Judson 344,387,926 71,320,000 0.3700North East 1,304,266,923 0 0.3629New Braunfels 101,195,248 17,000,000 0.3255Navarro 26,166,067 0 0.3200Southside 68,950,000 515,000 0.3200Harlandale 212,467,986 1,691,000 0.3090La Vernia 33,990,189 18,705 0.2842SCUC 289,316,015 0 0.2750Comal 347,056,491 0 0.2700Northside 1,170,104,988 642,670,000 0.2625Edgewood 108,152,157 1,035,000 0.2350San Antonio 498,101,560 0 0.2097Marion 3,895,000 125,000 0.1900Wimberly 4,096,545 0 0.1727Lockhart 28,324,981 0 0.1620Southwest 115,594,999 0 0.1550Somerset 26,984,991 0 0.1540East Central 47,489,996 0 0.1500Alamo Heights 75,208,963 0 0.1366Seguin 40,704,858 9,220,000 0.1200Luling 4,495,000 0 0.0600Poth 1,880,000 0 0.0566

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i ct Guadalupe County School Tax

RatesAREA SCHOOL TAX RATES

1.0000

1.1000

1.2000

1.3000

1.4000

1.5000

1.6000

1.7000

1.8000

1.9000

2.0000

SEGUIN 1.6850 1.6850 1.6944 1.6890 1.5351 1.1600

SCUC 1.7300 1.7800 1.7400 1.7200 1.6100 1.3150

NAVARRO 1.6380 1.6203 1.8551 1.8800 1.8200 1.4400

MARION 1.7800 1.7800 1.7679 1.6905 1.5315 1.3100

2002 2003 2004 2005 2006 2007

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i ct Impact of $125 Million on

Annual/Monthly TaxesAppraised

value of homeRate increase

per $100 value

Annual Amount

Monthly Amount

$50,000 $0.2106 $73.71 $6.14

$100,000 $0.2106 $179.0

1

$14.92

$150,000 $0.2106 $284.3

1

$23.69

Above figures represent May 10 $125 million bond election exclusive of $9.2 million from May 2002. Above figures include $15,000 homestead exemption. There is no increase in ad valorem taxes for homes with Over-65 Exemption (frozen levy) or for disabled persons.

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i ct Early Voting Locations

April 28 - May 6, 2008

Guadalupe County Elections OfficeGuadalupe County Elections OfficeMonday-Friday, April 28-May 2

8 a.m. to 5 p.m.Monday-Tuesday, May 5-6

7 a.m. to 7 p.m.

Seguin ISD Administration BldgSeguin ISD Administration BldgMonday-Friday, April 28-May 2

8 a.m. to 5 p.m.Monday-Tuesday, May 5-6

7 a.m. to 7 p.m.

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i ct May 10 Voting

LocationsCity ResidentsCity Residents

City Council District 1 (SE1)

North Austin Fire Station

City Council District 2 (SE2)

Our Lady of Guadalupe Church

City Council District 3 (SE3)

Teatro de Artes de Juan Seguin

City Council District 4 (SE4)

Ball Elementary School

City Council District 5 (SE5)

Saegert Sixth Grade Center

City Council District 6 (SE6)

Fairgrounds Cowboy Hall of Fame

City Council District 7 (SE7)

Seguin ISD Administration Bldg

City Council District 8 (SE8)

Koennecke Elementary School

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i ct May 10 Voting

LocationsNon-City ResidentsNon-City Residents

Seguin ISD District 1 (SI1)

North Austin Fire Station

Seguin ISD District 2 (SI2)

Saegert Sixth Grade Center

Seguin ISD District 3 (SI3)

McQueeney Elementary School

Seguin ISD District 4 (SI4)

Koennecke Elementary School

Seguin ISD District 5 (SI5)

Seguin ISD Administration Bldg

Seguin ISD District 6 (SI6)

Ball Elementary School

Seguin ISD District 7 (SI7)

Vogel Elementary School

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Thank you