BOARD OF TRUSTEES GOALS 1. Develop a long range plan that promotes safe and well-maintained facilities. 2. Develop a specific timeline for building a new high school. 3. Work with our students and parents to develop meaningful opportunities that provide choices focused on dual credit, as well as college and career readiness. 4. Build a culture of academic excellence where students demonstrate mastery of grade level subject matter and continuously improve year after year relative to themselves based on STAAR, EOC and Common Assessments. 5. Promote student involvement in extra-curricular and co-curricular opportunities. 6. Collaborate with Melissa City Leadership.
DISTRICT SNAPSHOT 37 SQUARE MILES POPULATION OF 9,000
STUDENT SNAPSHOT 2,400+ TOTAL STUDENTS 94.7% FOUR-YEAR GRADUATION RATE 21.7 AVERAGE ACT SCORE 1476 AVERAGE SAT SCORE
DISTRICT SNAPSHOT – FACILITIES 1 ELEMENTARY SCHOOL 1 INTERMEDIATE SCHOOL 1 MIDDLE SCHOOL 1 HIGH SCHOOL 4 CURRENT CAMPUS FACILITIES
MELISSA ISD ENROLLMENT 2502 district facilities 1694 2012 maximum capacity 2302 2015 2018 3063 Projected 3653 2021 Projected 4993 2025 Projected WE ARE GROWING! *per 2015 Templeton Report
10 YEAR MASTER FACILITIES PLAN
10 YEAR MASTER FACILITIES PLAN Phase 4 Phase 3 Phase 2 Phase 1 ES ES Current ES ES NEW IS IS ES ES IS IS NEW ES RI IS IS MS MS MS ES RI RI MS MS HS NEW HS MS HS HS PH2 HS NEW HS 2,578 STUDENT CAPACITY 3,578 STUDENT CAPACITY 4,328 STUDENT CAPACITY 5,328 STUDENT CAPACITY 6,328 STUDENT CAPACITY
WHAT IS A BOND ELECTION? Texas public schools rely on the Similar to homeowners borrowing Bonds must be approved by voters in support of local taxpayers to fund the money in the form of a mortgage, a a bond election then sold to investors construction and improvement of school district borrows to finance the in the competitive investment market. school facilities. design, construction, expansion, and renovations of schools and facilities.
BOND PLANNING PROCESS 7 6 5 4 3 Board Called Bond Election for $150M 2 Community Task Force Made 1 Committee Recommendation to Reviewed Options Board of Trustees Committee Toured & Developed All Facilities & Consensus Reviewed Existing Agreement Formed Bond Facility Conditions Planning Committee (Community Task Force) Comprehensive & Hired Architect Needs Assessment Conducted Demographic Study
COMMUNITY TASK FORCE 54 MEMBERS 4 GROUP MEETINGS (from October 2015 – January 2016) 12 SUBCOMMITTEES OVER 250 HOURS OF PLANNING 1 RECOMMENDATION TO SCHOOL BOARD
COMMUNITY TASK FORCE MEMBERS Elementary Intermediate Middle School Tim Kocsis, District Chair Gladis Contreras, Chris Davis, Marc Patricia Bejarano, Bishop Curry, Stacy Kimberly Ball, Gretchen Coyner, Thomas Heitter, Karie McDowell, Jen Mitchell, Demel, Michelle Harrison, Kellie Crain, Marc Fowler, Amanda Hardy, Mary Finance Denna Sandoval, Venise Shaw, Brian Maynard, Kimberly McDaniel, Stephanie Keever, Fred Lewis, Sam Mitton, Michelle Tim Kocsis, Joe Wood Thornburg, Krissy Womack Stevens, Jennifer Zscha Van Schepen High School CTE (within MHS) Athletics Fine Arts Earl Ashley, Rob Branson, Jennifer Brad Fetzer, Paula Fetzer, Debra Melissa Belanger, Kyle Brenner, Sheena Sal Dababneh, Keith Ellis, Jeremy Cowgill, Brett Gustaveson, Omar Helmberger, John Kemnitz, Theodore James, Maureen Kenney-Ashley, Gideon, Jennifer LaCore, Ryan Ross, Landrum, Tiffany Matlock, Suzy McCraw, Mackey III, Traci Verdery, Jim Werner Theresa Killingsworth, Stacey Piyakhun Clint Sadler, Rickki Segleski, Seth Matt Newton, Creighton Tenney Cindy Prevo, Marsha Rossell Stinton, Claude Webb Auxiliary Maintenance Transportation Technology Danielle Berkeland, Paulette Fletcher, Jason Finger, Jeremy Gideon, Dave David Phillips, Rafael Loya, Lance Kevin Blevins, Ron Fortner, Kurt Kathryn Lacy, Jennifer Lawrence, Chris Kasson, Lisa Kocsis, Mitch Perry, Josh Vaughan, Charles Whittington, Kaetterhenry, Dave Matthews, Calvin Price, Steve Stump Joe Wood Owens McGough, Rebekah Ochoa, Jana Vaughan, Michelle Rogers, Katherine Schraeder
2004 BOND ELECTION / ACTIONS Melissa Schools still has $28 million of Bond Authorization from the 2004 election to sell. PREVIOUS BOND ELECTION PROJECTS COMPLETED • Elementary School • High School • Stadium Upgrades • Cardinal Wing • Operations Annex • Special Programs • Intermediate Remodel • Middle School Additions • 80 Acres of Land for New High School
COMMUNITY TASK FORCE RECOMMENDATION On February 18 th , 2016, the Melissa Schools Community Task Force recommended the following to the MISD Board of Trustees to call a Bond election for May 7 th , 2016. $150 million for future district new facilities & renovations to manage district growth
MAY 2016 BOND PROPOSAL NEW CONSTRUCTION FOR EXISTING FACILITY STUDENT GROWTH RENOVATIONS NEW BUSES LAND FOR GROWTH TOTAL BOND PROGRAM: $150,000,000
CONCEPTUAL SITE PLAN OF NEW HIGH SCHOOL
PHASE 1: NEW HIGH SCHOOL
PHASE 2: NEW HIGH SCHOOL
TECHNOLOGY MASTER PLAN DISTRICT TECHNOLOGY VISION MOBILE WIRELESS ALL STUDENTS AT ALL SCHOOLS *Bond program projects will include funds for the district technology vision to be implemented
RENOVATIONS & UPGRADES Safety & Security Handicap Accessibility FOUNDATION TECHNOLOGIES Roofing Repairs/Replacements Kitchen Upgrades Mechanical, Electrical & Plumbing Upgrades Building Upgrades – Doors, Windows, Foundations
NEW BUSES MORE STUDENTS = MORE BUSES
CURRENT TAX INFORMATION MAINTENANCE INTEREST & & OPERATIONS (M&O) SINKING (I&S) MELISSA ISD + = TAX RATE: Daily operations, including New construction, renovations, utilities, gas, supplies, staff expansions, buses, etc. Bond $1.67 salaries, etc. elections only affect the I&S rate $1.17 $0.50
NO TAX IMPACT $0 There will be no tax increase as a result of the passage of this bond.
VOTING INFORMATION POLLING PLACE ADDRESS CITY Early Voting Centers City of Melissa & MISD Collin County Election Office 2010 Redbud Blvd., #102 McKinney (Main Early Voting Location) Melissa City Hall 3411 Barker Ave Melissa MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY Sunday April 25 th , 2016 April 26 th , 2016 April 27 th , 2016 April 28 th , 2016 April 29 th , 2016 April 30 th , 2016 April 24 th , 2016 8AM-5PM 8AM-5PM 8AM-5PM 8AM-7PM 8AM-5PM 8AM-5PM SATURDAY MONDAY TUESDAY May 7 th , 2016 Sunday Wednesday Thursday Friday May 2 nd , 2016 May 3 rd , 2016 7AM-7PM May 1st, 2016 May 4 th , 2016 May 5 th , 2016 May 6 th , 2016 7AM-7PM 7AM-7PM ELECTION DAY PRECINCTS LOCATION ADDRESS CITY Election Day Vote Centers “VOTE CENTERS” Melissa City Hall 3411 Barker Ave Melissa
VOTING INFORMATION You must be a registered voter who resides within the school district’s boundaries in order to be eligible to vote in this election Registered voters are now required to present an approved form of photo ID when voting in person.
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