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January 19, 2021 — Regular Meeting

Conroe Independent School District Board of Trustees — Regular Meeting

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Conroe ISD Board Meeting — 2021-01-19

Regular Meeting — Unofficial Notes

Based on auto-generated transcript. Not an official record.

Generated 2026-03-28 13:28 UTC


Unofficial Meeting Notes

Conroe Independent School District Board of Trustees

Regular Meeting — January 19, 2021

These are unofficial notes based on an auto-generated transcript and may contain errors or omissions.


Opening


Awards & Recognition

2A — School Board Recognition Month

- President Hubert emphasized that the educators are "in the trenches" doing the hard work.

- Vice President Moore praised the district, saying "wherever we go in the state... we can hold our heads high."

- Mr. Sanders shared an anecdote about a former trustee suggesting he move to double board member salaries (which are $0), expressing pride in serving.

- Another board member noted moving to the district 20 years ago specifically for the schools and praised staff investment in students.

2B — Grand Oaks High School Improv Team — 2020 State Champions

2C — Robotics and CTE Teachers — COVID-19 Preparedness

2D — Ms. Trudy Skinner — EFTA Dr. Don J. Stockton Sci-Tech Award of Achievement

2E — Conroe ISD Education Foundation Update

- $400,000+ in student scholarships since inception

- $794,000+ in continuing education scholarships since inception

- 189 recipients of continuing education scholarships in 2020 (up from ~130 prior years)

- 39 paraprofessional scholarships (record-breaking, up from 6 in the first year)

- 96 "Welcome Back" gift cards to CISD graduates returning as teachers ($100 each)

- 10 "All Means All" freshman scholarships ($2,000 each, requiring B average and no discipline referrals)

- 66 campuses and departments received funds

- $36,700 raised despite no breakfast event; donors declined refunds


Citizen Participation

- Dr. Knoll directed her to the formal complaint process and introduced Dr. Winkler to assist her.

(Note: Only one citizen speaker's comments were captured in the transcript.)


Public Hearing — Annual Performance Report

Dr. Hines presented highlights of the annual performance report:

- Five-Star Smart Schools recipient for 11 consecutive years

- Unassigned fund balance: $153,677,343 (27% of budget)

- Tax rate: $1.21 (one of the lowest in the region)

- Per-student instructional spending: $8,664 (below most peer districts)

- Administration costs: 1.78% of budget (state average: 3.25%)


Consent Agenda (Item 4)

Vote: Approved unanimously (no items pulled)


Item 5A — Attendance Zone Boundary Changes for Hope Elementary School

- San Jacinto opens fall with 400+ students (other scenarios would not achieve this)

- Maintains bilingual program viability at San Jacinto

- Hope Elementary opens with 400+ students

- Economically disadvantaged numbers remain balanced across campuses

- Sections 26C and 27A move into a clean K-12 Conroe High feeder pattern

- Recommended by the boundary committee

Vote: Approved unanimously


Item 5B — Adoption of 2021-2022 School Calendar

Dr. Upshaw presented Calendar C1, recommended by the District Level Planning Committee:

Vote: Approved unanimously


Item 6A — Guaranteed Maximum Price for Safety & Security 2021 Project

Mr. Foster presented:

Vote: Approved unanimously


Item 6B — Capital Improvement Update (Informational)

Mr. Foster provided updates on ongoing construction projects:

| Project | Status | Target Completion |

|---|---|---|

| Hope Elementary (Flex School #20) | Exterior masonry nearly complete; interior library taking shape; on schedule | August 2021 |

| Runyan Elementary (PE classroom/library addition) | Complete, awaiting fire marshal sign-off; classroom recapture underway | February 2021 |

| York Junior High (capacity addition) | ~45% complete; on schedule | August 2021 |

| College Park High School (addition to reduce portables) | ~40-45% complete; on schedule | August 2021 |

| The Woodlands High School (3-story addition) | ~45% complete; on schedule | August 2021 |

| Armstrong Elementary (kitchen/serving expansion + classrooms) | Site development underway; on schedule | August 2021 |

| Creighton Elementary (full campus overhaul — mechanical, fire sprinkler, water storage) | Just starting; spans two summers due to water tank lead time | August 2022 |

| New Junior High (Candy Creek feeder zone) | 62-acre site cleared; underground utilities/storm drainage underway; includes drainage improvements for broader complex | August 2023 |

| Conroe High School (master renovation) | Bus loop/site development and electrical infrastructure underway as headstart; full project GMP expected for board approval next month | 54-month construction schedule |


Item 7A — Award of RFP 20-10-05: School Buses

Mr. Rice presented:

Vote: Approved unanimously

President Hubert expressed appreciation for the transportation department and asked that thanks be conveyed to all staff.


Item 7B — Approval of 2019-2020 Comprehensive Annual Financial Report (CAFR)

Sarah Roberts (Weaver and Tidwell, audit partner) presented:

Vote: Approved unanimously

Board members thanked the audit committee and finance staff.


Item 7C — Financial Reports

Ms. Garza presented financial statements as of December 31, 2020:

- Total assets: $434.4 million

- Cash and investments: $222.2 million (largest portion in state pools at $153.8M; TCG longer-term investments at $52.6M)

- Total revenue YTD: $207.6 million

- Total expenditures YTD: $151.9 million

- Tax collections: 47.08% of levy (on track)

- Encumbered to date: $105.8 million

- Remaining: $530.6 million

- Sold to date: $311.5 million of $653.5 million authorized

- Revenue: $17.8 million; Expenses: $18+ million; Net loss: $284,000

- Wellness center: 1,396 total visits (349/month average)

- Total par value: $606.1 million

- Pool yield: 0.155%; TCG yield: 1.405% (WAM 472 days)

- Combined portfolio WAM: 44 days; yield: 2.63%

- Benchmark (90-day T-bill): 0.075%


Executive Session


Summary of Votes

| Item | Description | Result |

|---|---|---|

| Item 4 | Consent Agenda | Approved unanimously |

| Item 5A | Hope Elementary boundary changes (Scenario 7.0) | Approved unanimously |

| Item 5B | 2021-2022 School Calendar (C1) | Approved unanimously |

| Item 6A | Safety & Security 2021 GMP ($4,249,687) | Approved unanimously |

| Item 7A | School Bus Purchase ($2,165,000) | Approved unanimously |

| Item 7B | 2019-2020 CAFR | Approved unanimously |


Note: The district calendar waiver renewal was mentioned as a separate future agenda item. The Conroe High School master renovation GMP is expected to come before the board for approval at the next monthly meeting.