Citizens Advisory Committee Outline of Meeting I. Why are we here? - PowerPoint PPT Presentation

Facility Planning & Citizens’ Advisory Committee

Outline of Meeting I. Why are we here? II. Alvin ISD overview III. What is the role of the Citizens’ Advisory Committee? IV. How will committee members and parents be involved in the planning process? V. Demographic update VI. State of the Facilities update VII. What ’ s next? VIII.Questions, Comments, Feedback

Why are we here? Photos

Alvin ISD Overview The Alvin ISD Business Office was recognized for Expanding fine arts, athletics, and In a report released by the Texas their fiscally responsible budgetary practices with extracurricular programs. Education Agency, Alvin ISD is above several national awards including the Meritorious the State and Houston Area averages Budget Award, Distinguished Budget Presentation for graduation rates. Award, and Certificate of Achievement for Excellence in Financial Report. Alvin ISD school officials, Board Members and honored guests officially broke ground on the new Bill Hasse Elementary School. “The expansion of the CTE program is just one more way that we are empowering our students to learn skills and realize the opportunities that they have as 21 st century learners, and be well equipped with skills that can be utilized in real life scenarios,” said Cheryl Harris, Alvin ISD Board of Trustees president.”

What is the role of the CAC? January 20, 2015 - Board Meeting The Alvin ISD Board of Trustees approved the goals, charges, and parameters that will guide the work of the upcoming Citizens’ Advisory Committee during the facility planning process. MISSION: The Alvin ISD Citizens’ Advisory Committee will enlist and involve vested members of our community to evaluate and recommend essential educational facilities and other necessary assets for a possible school bond.

Membership: Parents, local business owners and civic leaders CAC meetings will be open to the public. (Alvin ISD administrative staff will serve as a resource panel. ) Parameters: Actions: • No less than 50 Form and provide community members recommendations to the • Evaluate & prioritize Board of Trustees for needs • needs and timing of both Deliver recommendation new and renovated Alvin prior to August 1, 2015 • Priority: increasing ISD facilities, Charges: enrollment infrastructure, and • The CAC will provide Fiscally conservative supporting assets to • direction to the district & Address immediate and ensure educational foreseeable (5 years) Board of Trustees by providing success. needs of district recommendations.

Fort Bend Pearland ISD ISD Friendswood ISD Dickinson ISD Alvin ISD Santa Fe ISD Hitchcock ISD Angleton ISD

Houston New Home Ranking Report • ISD Ranked by Annual Closings – 2Q14 Rank District Name Annual Starts Annual Closings VDL Future Katy ISD 3,749 3,611 2,738 5,439 1 Cypress-Fairbanks ISD 2,943 3,196 2,381 6,952 2 Fort Bend ISD 3,151 3,037 2,672 5,115 3 Houston ISD 3,700 2,857 2,621 5,109 4 Lamar CISD 2,225 2,081 2,583 2,190 5 Conroe ISD 2,254 2,043 3,033 3,268 6 Klein ISD 1,699 1,606 2,050 3,511 7 Humble ISD 1,304 1,251 1,465 4,377 8 Tomball ISD 1,137 975 2,142 1,987 9 Alvin ISD 773 701 1,403 3,890 10 Clear Creek ISD 713 692 1,118 757 11 New Caney ISD 602 548 585 4,030 12 Magnolia ISD 440 474 794 2,453 13 Aldine ISD 457 379 1,274 3,332 14 Spring ISD 407 369 898 2,794 15 Montgomery ISD 438 359 631 1,736 16 Spring Branch ISD 303 335 800 520 17 Dickinson ISD 351 309 582 505 18 Goose Creek ISD 277 275 750 367 19 Pasadena ISD 238 266 440 442 20

Future Lots 2Q14 Lakeland Top 10 Subdivisions - 2Q14 (Ranked by Future Inventory) Rank Subdivision VDL Future Sterling Lakes 1 Meridiana 0 5,500 2 Pomona 0 2,100 3 Sterling Lakes 152 3,164 4 Savannah 36 1,725 5 Rodeo Palms 243 637 6 Sedona Lakes 147 450 7 Lakeland 40 331 8 Morgan's Landing 7 324 9 Martha's Vineyard 0 246 10 Forest Heights 56 236 11 Kendall Lakes 22 206 12 Southern Trails 121 204 TOTALS 824 15,123

History Alvin ISD Enrollment 25,000 16,169 16,788 17,367 18,209 18,892 19,680 20,000 15,000 10,000 5,000 0 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Last 5 years enrollment • Averaged 4.3% enrollment growth • Added over 3,500 students

History Forecast Alvin ISD Enrollment Alvin ISD Enrollment 25,000 30,000 25,992 24,856 16,169 16,788 17,367 18,209 18,892 19,680 23,827 25,000 20,000 22,737 21,776 20,818 20,000 15,000 15,000 10,000 10,000 5,000 5,000 0 0 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 Last 5 years enrollment Next 5 years enrollment • • Averaged 4.3% enrollment growth Continue increasing +/- @ 4.5% annually • • Added over 3,500 students Adding 5,174 students • Nearing 26,000 students by 2020

• Alvin ISD’s current enrollment is 20,990 • 5 year growth = 5,174 students • 10 year growth = 11,073 students • 2025 enrollment = 32,000

Alvin ISD Build-Out Model Remaining Projected Projected New Build-Out Build-Out Build-Out Build-Out Vacant Residential Residential Elementary Middle Build-Out HS Total Build- Elementary Middle Build-Out Zone Acres Acres Units Students Students Students Out Students Schools Schools High Schools ALVIN/ALVIN 10,715 3,750 9,614 3,976 1,784 2,311 8,071 4.97 1.78 0.92 DUKE 1,351 676 1,758 1,290 506 587 2,384 1.61 0.51 0.23 HOOD-CASE 4,789 1,676 2,379 1,414 561 731 2,706 1.77 0.56 0.29 JETER 3,677 368 6,145 2,438 1,063 1,294 4,795 3.05 1.06 0.52 LONGFELLOW 1,288 515 1,767 1,376 589 684 2,648 1.72 0.59 0.27 MAREK 525 105 1,259 848 324 371 1,543 1.06 0.32 0.15 MASON 18,264 9,132 24,791 7,148 3,328 3,938 14,413 8.93 3.33 1.58 PASSMORE 1,484 519 553 767 310 400 1,478 0.96 0.31 0.16 SAVANNAH LAKES 626 157 2,389 1,721 737 914 3,372 2.15 0.74 0.37 STEVENSON/DISNEY 30,795 7,699 11,932 4,241 1,913 2,574 8,727 5.30 1.91 1.03 TWAIN 3,163 949 1,729 1,334 510 678 2,522 1.67 0.51 0.27 WILDER 192 87 1,298 823 354 368 1,545 1.03 0.35 0.15 YORK 862 431 1,266 1,295 558 553 2,405 1.62 0.56 0.22 35.84 12.54 6.16 TOTAL 77,730 26,063 66,881 28,670 12,536 15,404 56,611

Enrollment Versus Capacity

Elementary Enrollment - AISD Permanent HISTORY Current ENROLLMENT PROJECTIONS Building Cap. W/Temp/ Campus Capacity Flex/Bldgs 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 Alvin Elementary 484 684 503 520 539 572 574 579 Alvin Primary 702 742 646 647 654 633 652 662 Hood-Case Elementary 750 910 732 741 769 795 787 795 Jeter Elementary 800 880 916 814 878 963 1,052 1,134 Longfellow Elementary 622 822 501 550 576 611 627 633 Marek Elementary 800 880 927 811 863 895 894 891 Mark Twain Elementary 800 800 816 810 831 841 859 872 Mason Elementary 653 813 662 662 696 752 838 945 Passmore Elementary 750 814 723 695 708 700 715 707 Savannah Lakes Elementary 800 920 814 884 923 968 1,019 1,074 Stevenson Primary 613 733 659 645 661 647 643 666 Walt Disney Elementary 572 572 555 549 553 574 584 597 Wilder Elementary 800 920 896 713 735 738 742 778 York Elementary 800 800 823 762 840 905 989 1,024 Duke Elementary 800 800 0 842 925 1,011 1,101 1,197 ELEMENTARY TOTALS 10,746 12,090 10,173 10,645 11,151 11,605 12,076 12,554

High Growth Elementary Zones HISTORY Current ENROLLMENT PROJECTIONS Current 2016 Permanent Permanent Cap. Building Building W/Temp/ Campus Capacity Capacity Flex/Bldgs 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 Jeter Elementary 800 800 880 916 814 878 963 1,052 1,134 Marek Elementary 800 800 880 927 811 863 895 894 891 Mason Elementary 653 653 813 662 662 696 752 838 945 Savannah Lakes Elementary 800 800 920 814 884 923 968 1,019 1,074 Wilder Elementary 800 800 920 896 713 735 738 742 778 York Elementary 800 800 800 823 762 840 905 989 1,024 Duke Elementary 800 800 800 0 842 925 1,011 1,101 1,197 Meridiana Elementary 800 800 0 0 0 X X X ELEMENTARY TOTALS 5,453 6,253 6,813 5,038 5,488 5,860 6,232 6,635 7,043 Elementary Absolute Growth 334 450 372 372 403 408 Elementary Percent Growth 7.10% 8.93% 6.78% 6.35% 6.47% 6.15% Vacant Seats -385 -35 -407 21 -382 -790 % Occupancy 108% 100% 107% 100% 106% 113%

Future Elementary Enrollment versus Capacity 14000 13000 Elementary Students 12000 Enrollment 11000 Capacity 10000 9000 8000 2015 2016 2017 2018 2019 School Year

Citizens Approved Bond Election November 2013

Meridiana Elementary School Number of Students: 800 Building Size: 102,346 SF Construction Budget: $17,594,928 Construction Contract: $17,456,492 Begin Construction: February 2016 School Opening: August 2016 Status: Start of site work

Bill Hasse Elementary School Number of Students: 800 Building Size: 96,796 SF Construction Budget: $17,594,928 Construction Contract: $17,119,698 Begin Construction: February 2015 School Opening: August 2016 Status: Demolition and start of site work