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Seguin I.S.D. Bond Election 2008

Seguin I.S.D. Bond Election 2008. 2007-08 Facilities Committee. Co-Facilitators: Vickie De La Rosa, Rene Ramos Superintendent: Dr. Irene Garza Melanie Bouquet Maria Lozano Melissa Guerrero* Bobby Briell Reagan Luensmann Virginia Hernandez*

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Seguin I.S.D. Bond Election 2008

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  1. Seguin I.S.D. Bond Election 2008

  2. 2007-08 Facilities Committee Co-Facilitators: Vickie De La Rosa, Rene Ramos Superintendent: 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 III Alejandro Guerra Urban Rodriguez A. G. Hodges Fred Jimenez Jeremy Roy Jim Carson/Robin Gerlich Betty Kalina Christy Scheel Carol Koenen Matt Skinner PBK Representatives: Andrew Koenig Kathleen Teaque Carlos Alexander Patti 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

  3. Background • Committee Process Information and documents Campus needs assessments Campus tours PBK facilities assessments/cost projections Demographic summary report CTE Advisory Committee report

  4. Background • Discussion Overview Programmatic issues Infrastructure adequacy Current district facilities Student safety and security Projected growth School environment Tax rates Community economic health

  5. Bond Election - $125,232,310 • Four 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 debt service tax rate ($0.2106)

  6. Proposition 1 - $84,748,394 • Seguin 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 debt service tax rate ($0.1425)

  7. Seguin High School Conceptual Drawing

  8. Proposition 2 - $5,492,583 • New K-5 Elementary School Added to 2002 voter-approved $9.2 million District-owned property adjacent to AJB Growth projections Increasing construction costs • Adds less than 1¢ on the debt service tax rate ($0.0092)

  9. New Elementary (K-5) Conceptual Drawing

  10. Proposition 3 - $29,995,699 • District-wide Renovations, • Additions, Upgrades, & Purchases Repurpose Ball Elementary HVAC, Roofing, Plumbing, Electrical Upgrades Security Cameras, Technology Infrastructure, and Equipment Purchase Grounds, Fields, Drainage, Parking Lots Covered Walkways Flooring Classroom Additions and Cafeteria Expansions Middle School Practice Gyms Grounds and Mechanics Garage School Buses Land Acquisition • Adds 5¢ on debt service tax rate • ($0.0504)

  11. Proposition 4 - $4,995,634 • Matador Stadium Bleacher upgrades and additions ADA seating/ramps New entrance and box office Press box upgrade New concession stand New restrooms New lighting • Adds less than 1¢ on debt service tax rate ($0.0085)

  12. Impact of 2008 Bond Issue on I & S Tax Rate • Texas 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 Rate

  13. Area I & S Tax Rates

  14. Guadalupe County School Tax Rates

  15. Impact of $125 Million on Annual/Monthly Taxes 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.

  16. Early Voting Locations April 28 - May 6, 2008 • Guadalupe County Elections Office Monday-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 Bldg Monday-Friday, April 28-May 2 8 a.m. to 5 p.m. Monday-Tuesday, May 5-6 7 a.m. to 7 p.m.

  17. May 10 Voting Locations • City 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

  18. May 10 Voting Locations • Non-City Residents Seguin ISDDistrict 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

  19. Thank you

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