Tyler Independent School District 2004 Bond Election

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Tyler Independent School District2004 Bond
Election
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Why do we need to have a bond election?

• 240 Students Average yearly increase in student
  enrollment for past 5 years
• 981 Conservative estimate of
• new elementary students by 2013
• 32 Percentage of TISD elementary
  students in portable buildings
• 64 Years Average age of schools in
  Phase 1

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Tyler ISD Rates Well

• Top bond rating agenciesStandard Poors and
  Fitch Investors Servicepraise the Tyler ISD for
  financial stability and exceptional fiscal
  planning.
• Standard Poors Rate TISD
• Standalone Rating AA
• Underlying Rating PSF Guarantee AAA
• Superior Financial Rating TEA
• Financial Integrity Rating System of Texas (2003,
  2004)
• Certificate of Excellence in Financial Reporting
• Award (COE) - Association of School Business
• Officials International (ASBO) (2002-2003)

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Enrollment IncreasePopulation and Survey
Analysts Demographic Study
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Number of New Students by 2013
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Average Facility Age
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Average Facility Age Phase 1 (2004 Bond)

• School Year Constructed
• Austin Elementary 1936
• Bell Elementary 1951
• Bonner Elementary 1903
• Douglas Elementary 1937
• Peete Elementary 1955
• Ramey Elementary 1950
• Average Age 64 years

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Schools in Phase 1 Date of Original
Construction
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Percent of Students in Portable Buildings
District-wide Portable Classroom Distribution
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Classrooms in Portable Buildings

• 182 Portable Buildings
• 196 Classrooms
• 156,000 square feet
• 2 Elementary Schools

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Assessing Each Facility

• Facility Condition Index
• The FCI measures the estimated cost of the
  current year deficiencies including recommended
  improvements and compares that to the replacement
  cost of the facility.
• Example
• New Construction 10,000,000
• Addition/Renovations 7,000,000
• FCI 70

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Phase 1 - Elementary Schools Facility Condition
Index (FCI) Capacity
Replacement Schools FCI Current Capacity Austin
Elementary School 76.9 128.9 Bell Elementary
School 86.9 137.1 Bonner Elementary
School 112.2 157.2 Douglas Elementary
School 99.4 175.3 Peete Elementary
School 90.7 97.9 Ramey Elementary
School 76.8 105.4 Rice/Owens Relief Campus
new elementary to relieve crowding Students Cu
rrent Capacity Owens ES 891 126.3 Rice
ES 916 117.1
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Phase 1 Schools

• Bell ES (2005-06)
• Ramey ES (2005-06)
• Rice/Owens Capacity Relief ES (2005-06)
• Bonner ES (2006-07)
• Austin ES (2006-07)
• Douglas ES (2006-07)
• Peete ES (2007)
• 2004-2007

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Phase 1 Master Plan
Bid/Award/Design
Construction/Relocation of Students
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Phase 2 Schools
Jones ES Woods ES Orr ES Clarkston ES Griffin
ES 2008-2010
Dixie ES Rice ES Owens ES Birdwell ES Caldwell
ES
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Phase 3 Schools
Gary Complex St. Louis School Stewart MS Moore
MS Hubbard MS Boulter MS 2010-2013
Dogan MS Hogg MS Alvin Anderson (PACE) Jim Plyler
Instructional Complex Camp Tyler
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Phase 4 Schools
John Tyler HS Robert E. Lee HS 2013-2016
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Total 2004 Bond Election PackageReplace 6
elementary schools on existing sites, 1 new
elementary school on new site

• Bell ES
• Ramey ES
• Rice/Owens Capacity Relief ES
• Bonner ES
• Austin ES
• Douglas ES
• Peete ES

12,044,000 12,355,000 16,997,000 12,850,0
00 12,327,000 15,720,000 10,826,000 Unescalated
Expenditures 93,119,000 Inflation
2,856,800 Total 95,975,800

• Cost includes construction hard cost w/ overhead
  and profit, escalation, professional fees,
  furniture, fixtures, equipment, site
  utilities/road cost, demolition cost, asbestos
  abatement cost, transportation cost, swing space
  cost, real estate cost, bond development fees,
  and construction contingency.

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Based on Maximum Debt Service Tax Rate Increase
How will this bond election impact my taxes?
IMPACT OF FUTURE 95.98 MILLION BOND ELECTION ON
TAXPAYERS
Tyler ISD Average Home Value - 106,953
Prepared by RBC Dain Rauscher
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Age 65 have a Frozen Tax Rate

• Senior Citizens may file for a "freeze" or
  "ceiling" to be placed on their homestead school
  taxes anytime after reaching age 65.

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Artist Rendering of New Single Story Elementary
School(Community, parent, teacher input will
determine final design)
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Artist Rendering of New Two Story Elementary
School(Community, parent, teacher input will
determine final design)
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A Checklist of Things to Remember

• October 4 Voter Registration
• Deadline
• October 18-29 Early Voting
• November 2 Election Day

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Educate Yourselves

• www.tylerisd.org
• Click on Bond 2004
• Cody Cunningham,
• Director of Communications [phone]
• Tim Loper,
• Director of Facilities [phone]

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