The Killeen ISD Board of Trustees unanimously approved calling a $426 million bond election, consisting of two propositions, to be held on May 5, 2018. 2
What i is a a b bond? • A bond is similar to a home mortgage. It is a contract to repay borrowed money with interest over time. • Bond elections allow communities to vote to give the Board of Trustees authority to sell bonds to pay for items such as new school construction, renovations, capital projects, and land acquisition. • By law, bonds are not allowed to be used for general operation budgets or salaries. 3
How Did We Arrive Here Background on the Process 4
KIS ISD D Demographics St Students: s: 44,319 Students 26 th largest school district in Texas 7,000+ Employees 2nd Largest Employer in area • Federally Connected – 39% • Student Mobility – 28.5% 5
KIS ISD B Bond H History • Killeen ISD’s last bond was 16 years ago. 1975 19 19 1988 19 1992 19 1998 2002 2002 $8.2 .275 m million $21 m million $46.3 .325 m million $80.2 .285 m million $98.7 .72 m million 6
Student Enrollment Growth 44,3 ,319 41,9 ,969 38,3 ,395 • KISD has grown 13,711 students since its last 30,6 ,608 bond election. 7
Historical Enrollment by Military Affiliation • KISD’s growth over the past 10 years has been driven by its non-federally connected student population growth. 8
22,000 24,500 27,000 12,000 14,500 17,000 19,500 1992-93 Elementary Historical & Projected Enrollment 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 Funds Exhausted 2003-04 2002 Bond 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Future Growth 2026-27 2027-28 2028-29 • Projected to • Grown by next 10 years students in the 2,3 additional grow by an 2007-08 students since elementary 4,106 4, ,338 06
4,600 5,600 6,600 7,600 8,600 9,600 1992-93 Middle School Historical & Projected Enrollment 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 Funds Exhausted 2003-04 2002 Bond 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Future Growth 2025-26 2026-27 2027-28 2028-29 • Projected to • Grown by 1,2 next 10 years students in the additional 609 grow by an 2007-08 students since middle school 609 ,205
10,000 12,000 13,000 11,000 4,000 5,000 6,000 8,000 9,000 7,000 1992-93 1993-94 High School Historical & Projected Enrollment 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 Funds Exhausted 2002-03 2003-04 2002 Bond 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Future Growth 2026-27 2027-28 2028-29 • Projected to • Grown by 2,2 years in the next 10 1,6 additional grow by an 2007-08 students since high school ,690 students ,209
Pr Projects C Completed F From D Designated F Fund B Balance • Tota tal C Completed S Since 2 2002 B Bond F Funds E Exhausted: $ : $232.5 .5 m million 2017 Roy J Smith MS 2011 Pathways HS 2017 Alice W Douse ES 2011 Technology Bldg 2015 Satellite Transportation 2011 Timber Ridge ES Addition 2011 Kitchen Additions & Renovations 2014 Mt View ES Addition 2010 Willow Springs ES Addition 2014 New Fowler ES 2009 Cavazos ES 2014 Warehouse Addition 2009 KHS Addition 2013 HS Science Labs ($5.5mm grant) 2009 Patterson MS 2013 Reeces Creek ES Addition 2008 Bus Maintenance Facility 2012 Career Center 2007 Iduma ES Addition 2011 New Haynes ES 2007 New Meadows ES (half funded) 12
Current P Portable C Classroom B Buildings 232 portable buildings (some of them doubles) for a total of 290 total portable classrooms district-wide Elementary Middle High 133 Portable 69 Portable 59 Portable Classrooms Classrooms Classrooms 13
High S School P Population • Despite efforts to alleviate crowding at the high schools by opening the Early College High School and Career Center, 3 of the district’s 4 comprehensive high schools are over capacity. Harker Heights Ellison H HS Killeen HS Shoemaker HS HS Planning Capacity 2,179 2,011 2,275 2,011 17-18 Enrollment Snapshot 2,278 2,337 2,179 2,062 without ECHS or Career Center students Available Capacity -99 -326 96 -51 # Portable Classrooms 17 14 5 9 14
Planning f for t the M May 2 2018 B Bond • KISD completed the following over a multi-year process Comprehensive Academic Strategic Student Enrollment Facilities Planning with the Growth Study Assessment Community Citizen’s Bond Financial Analysis of Scientific Steering Committee District & Potential Community Opinion Process & Survey Bond Issuance Recommendation 15
Bond S Steering C Committee • Diverse cross-section of residents and taxpayers charged to study the needs of the district and make recommendations to the Board of Trustees • Met four times for approximately 2-2.5 hours each • Rotated locations throughout the district to see various campus types, ages and conditions first-hand • Meetings were open to the public and all meeting content was posted to www.K .KilleenIS ISDBSC.o .org 16
The B Bond S Steering C Committee P Process The Committee engaged in discussions about: Demographics Existing Facility and Enrollment School Finance Conditions Projections Bonding Building Needs, Results of a Capacity & Potential Community Impact of Solutions & Cost Opinion Survey Potential Bond Analysis Upon completion of their analysis and prioritization of needs, members reached unanimous consensus on a recommendation to the Board of Trustees to call for a bond election for $426 million. 17
What’s Proposed The Bond Proposal 18
May 2018 Bond Proposal A B Proposition B Proposition A • $191,000,000 • $235,000,000 • Addressing Existing District • Addressing Safety, Facilities through Security and Accessibility Renovations and New and Providing New School Replacements Schools for Growth $426,000,000 Total B Bond Pr Proposal: 19
Di District ct-wide S Safety, S , Security & & A Accessibility A SAFETY & & S SECURIT ITY: : $4,250,000 • Upgrades to existing facilities to address student and teacher safety and security including improved intercoms, controlled access devices, perimeter fencing and shade structures for outdoor play at elementary schools ACCESSIB IBIL ILIT ITY: : $14,750,000 • Upgrades to existing facilities to meet compliance with the Americans with Disabilities Act including renovations to ramps, entrances, door hardware and restrooms 20
New S Schools f for G Growth A NEW H HIG IGH S SCHOOL # #6: : $171,000,000 • Planning Capacity: 2,500 • Grades: 9-12 • Comprehensive Campus with Potential STEM C C h h Programming a a p p a a r r r r • Targeted Opening Date: 2022 a a l l R R d d • To be located on district-owned property on . . Chaparral Road 21
Projected N Numbers i in C Current H High S School Z Zoning Killeen HS A: 2,172 B: 2,632 C: 2,263 Shoemaker HS A: 1,983 B: 2,491 C: 2,099 Ellison HS A: 2,184 B: 2,957 Harker C: 2,545 Heights HS A: 2,379 B: 2,832 C: 2,669 A: 2018-19 Projections with CC and ECHS B: 2018-19 Projections without CC and ECHS 22 C: 2022-23 Projections with CC and ECHS
Potential Z Zoning w with P Proposed H HS # #6 a and 2 2022-23 E Estimates Killeen HS 2,254 Shoemaker HS 1,846 Ellison HS 2,034 Harker Heights HS 2,112 HS #6 1,330 23
New S Schools f for G Growth A NEW E W ELEMENTARY S SCHOOL # #36: : $45,000,000 • Planning Capacity: 1,050 • Grades: Pre-K through 5th • Targeted Opening Date: 2022 • Location to be determined 24
New R Replacement S Schools B NEW E EAST W WARD & & W WEST W WARD ELEMENTARY C CONSOLID IDATIO ION: : $44,000,000 • Construction of a new elementary school on the existing East Ward site to serve East Ward & West Ward students East Ward ES AGE: 65 | CAPACITY: 610 | PORTABLES: 5 • Fairway to temporarily house East Ward students during construction • Planning Capacity: 1,050 • Grades: Pre-K through 5th • Targeted Opening Date: 2021 West Ward ES AGE: 64 | CAPACITY: 600 25
New R Replacement S Schools B NEW P PERSHIN ING P PARK, S , SUGAR L LOAF & & PARTIA IAL B BELLAIR IRE E ELEMENTARY CONSOLID IDATIO ION: : $51,000,000 • Construction of a new elementary school to serve Pershing Park, Sugar Loaf and partial Pershing Park ES AGE: 55 Bellaire students CAPACITY: 704 | PORTABLES: 9 • New school constructed on the existing Pershing Park site next to the existing campus Sugar Loaf ES AGE: 52 CAPACITY: 487 | PORTABLES: 2 • Planning Capacity: 1,050 • Grades: Pre-K through 5th Bellaire ES AGE: 51 • Targeted Opening Date: 2021 CAPACITY: 595 | PORTABLES: 7 26
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