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April 2006 1
CarrolltonCarrollton--Farmers Branch ISDFarmers Branch
ISDProposed 2006 Construction Bond SaleProposed 2006 Construction
Bond Sale
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April 2006 2
Original Voter Authorization
$ 300,165,000
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April 2006 3
Previous Bond Sales 2004 - $56.4 Million
2005 - $56.6 Million
2006 - $41.3 Million (Proposed)
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April 2006 4
2004 Sale - $54.4 Million Pre-K Center
NSHS Renovation
June R Thompson Elementary
Janie Stark Elementary
Technology
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April 2006 5
Pre-K Center / SFC
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April 2006 6
Janie Stark El. ReplacementJanie Stark El. Replacement
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April 2006 7
June Thompson El.June Thompson El.
ReplacementReplacement
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April 2006 8
2005 Sale - $56.6 Million RL Turner Renovation
Blanton Elementary
Pre-K Center
Technology
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April 2006 9
2006 Sale - $41.3 Million (Proposed)
New Elementary
Creekview HS Expansion
McWhorter Elementary Expansion
Sheffield Primary Expansion Furneaux Elementary Improvements
Technology
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April 2006 10
2003 BOND PROGRAM
Actual and Projected Tax Rates
-
0.0500
0.1000
0.1500
0.2000
0.2500
0.3000
0.3500
0.4000
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
2011 2012 2013 2014
Projection
Actual
2007 Estimate based on $41.3 millionbond sale with 1.5% growth
in values
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April 2006 11
COMPARATIVE TAX RATES
0.00000
0.10000
0.20000
0.30000
0.40000
0.50000
0.60000
2002-03 0.2224 0.3082 0.4965 0.2100 0.2706 0.2700 0.3000 0.4800
0.2334 0.3081
2003-04 0.2358 0.3723 0.4640 0.2350 0.3150 0.2700 0.3000 0.4800
0.2334 0.3200
2004-05 0.2824 0.4333 0.4350 0.2350 0.3370 0.2700 0.3200 0.5000
0.2334 0.3200
2005-06 0.3259 0.4125 0.4350 0.2290 0.3140 0.2700 0.3124 0.5000
0.2334 0.3200
2006-07 0.3329
CFB Allen Carroll Coppell Irving Lew isville Mesquite McKinney
Plano Richardson
Assuming approximately $41.3 million bond sale in 2006
With 1.5% value growth
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April 2006 12
Remaining Major Projects Sheffield Int. Country Pl. El.
Ranchview HS DeWitt Perry MS Montgomery Pri. Rosemeade El. Blalack
MS Farmers Branch El. Good El. Bush MS
Polk MS Field MS McCoy El. Technology
$ 5.1 Million $ 7.7 Million $27.6 Million $ 9.6 Million $ 9.9
Million $ 6.5 Million $ 9.5 Million $ 8.7 Million $ 9.8 Million $
3.7 Million
$ 4.0 Million $ 4.5 Million $ 3.3 Million $17.0 Million
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April 2006 13
Recommendation
Authorize the Superintendent and Administration to Proceed
With the Sale of $41.3 Million in General Obligation BondsFor
the Purpose of School Construction and the Acquisition ofOther
Relevant Technology, Furniture and Equipment.
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April 2006 14
QUESTIONS ?
