S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E GREATER FORT BEND ECONOMIC DEVELOPMENT COUNCIL MEMBERSHIP MEETING September 21, 2017
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E COMMUNITY BOND ADVISORY COMMITTEE BOND PACKAGE RECOMMENDATION Sadie Williams | Monica Rasmus Bond Chairs
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E 98% 16 SMSD MISSION 2016 TEA Distinctions STATEMENT Graduation Rate Top 1% For every student to graduate SMSD Elementary college or career 16 TEA Rating 96.1% ready, without remediation. Distinguished College/Career Scholars Ready Graduates
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E Stafford MSD is continuously striving to raise the Academic Performance of the District. Vision: STAFFORD 2020 “ meeting the needs of our Stafford Students today and tomorrow ”
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E STAFFORD 2020 • Is a commitment to every Stafford Student, Resident, and Employee. • Is a commitment of excellence in: • Curriculum • Leadership • Operation • Recruitment/ Retention • Students (recapture - over 450 students in District that are school-aged and not attending SMSD). • Employees • Is a commitment to offer: • Paths of Success for all students, from PreK to graduation and beyond • Safe and conducive learning and work environments CATALYSTS: • Reconfiguring the Grades per TEA • Introducing Stafford 3-year old children to the Stafford MSD Family • Creation of a Magnet school focused on STEM
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E The Bond is a Commitment to Stafford MSD’s Vision translate the ideas, goals, and strategies Master Plan: the big opportunity ahead
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E WHY CALL A BOND ELECTION? Our motto has always been schools are like magnets, good schools attract and bad schools repel. Jeffrey C. Wiley, President and CEO Fort Bend Economic Development Council
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E WHY CALL A BOND ELECTION? • To transform into a true educational campus that enhances our sense of community. • Community Library • Volunteer & Community Center • To provide the best possible learning environment for Stafford Students. • New Middle School : research shows that if we do not engage students in this period, we may lose them. The new state-of-the-art Middle School aims to give them a sense of pride, a new identity. • New Magnet School: so that we can better prepare students for the future. Recapture Stafford students back into SMSD. • To meet the Texas Education Agency’s recommendation for grade level configuration. • To create a more safe and secure campus .
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E LONG RANGE FACILITY PLANNING PRE-BOND DISCOVERY PROCESS MEETING SCHEDULE • May 15, 2017 | Presentation to Committee • May 23, 2017 | SMSD Board of Trustees Meeting • May 24, 2017 | Stafford City Council – SMSD’s A Community-Driven Process that includes data inputs from: Board of Trustees; Presentation to City & Mayor; Plans for District • May 26, 2017 | Facility Walk-Thru • Existing Data/Study given by the District and architect’s • May 30, 2017 | 1st LRFP Committee Meeting assessment • May 31, 2017 | 1st LRFP Community Meeting • June 7, 2017 | 2nd LRFP Committee Meeting • Long Range Facility Planning Committee and Community • June 12, 2017 | 2nd LRFP Community Meeting • June 19, 2017 | SMSD Board of Trustees Meetings Meeting • June 24, 2017 | SMSD Community Campus • Meetings with Subject Matter Experts (Principals, Tour with Committee & City Team • July 12, 2017 | 3rd LRFP Committee Meeting teachers, etc.) • July 19, 2017 | 2nd Budget Workshop • July 26, 2017 | Joint Workshop SMSD Board and City Council • August 2 nd , 2017 | City Council Meeting
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E BOND COMMITTEE: A COMMUNITY-DRIVEN PROCESS
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E IT WILL CONTINUE TO BE A COMMUNITY-DRIVEN PROCESS The Long Range Facility Planning Committee becomes the Bond Oversight Committee
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E THE RESULTS A TRANSFORMATIVE PLAN A student-centered transformation to the Stafford MSD Campus to allow for continued improvement of academic performance while enhancing a community amenity. Prepares Stafford Long-Term - it is not a short term fix Blends Academics with the Facilities
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E RECOMMENDATION SUMMARY PROJECT COST THE RECOMMENDATION A. NEW MIDDLE SCHOOL 139,000 SF $33,800,000 B. NEW ADMIN BUILDING & VISITOR CENTER 30,000 SF $7,700,000 C. ELEMENTARY SCHOOL RENOVATION $2,700,000 EARLY CHILDHOOD RENOVATION D. $1,600,000 HS REN./CLASSROOMS SHIFTS E. $1,700,000 F. AG BARN EXPANSION $400,000 G. NEW MAGNET SCHOOL TO REPLACE MS $2,900,000 H. RENOVATION OF EXISITNG ADMIN TO COMMUNITY CENTER 8,450 SF $1,100,000 TECHNOLOGY I. $1,500,000 (Safety & Security, Cameras, Servers, Cabling, Technology Infrastructure) TRANSPORTATION J. $1,500,000 (~8-10 Buses and Support Vehicles) K. MECHANICAL UPDATE & ROOF REPAIR $450,000 LANDSCAPE & HARDSCAPE, GATES L. $2,900,000 CONTINGENCY ~3% M. $1,500,000 $59,750,000 LAND PURCHASE $1,250,000 BOND SUPPLEMENTAL PROJECTS $1,000,000 (High School Girls Facility Renovation and Expansion; Libraries Book Upgrade) $62,000,000
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E $62 2 BOND OVERVIEW Million New Construction Projects 5 1 Renovation New STEM Magnet Projects School
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E BOND OVERVIEW 67% 20% 13% New Construction Renovation Other Projects Projects New Middle School Early Childhood Technology New Administration Building Elementary School Safety + Security STEM Magnet Transportation (buses) High School Roof Repair Landscape + Hardscape Community Center Contingency Land Purchase
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E Community Campus Tour Confirmed Scope and Budget
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E Existing Site
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E Proposed Campus A Unique Educational Campus A campus with a “student - centric” focus that creates a unique Educational Environment experience.
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E Proposed Campus The individual buildings
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E FINANCIAL: PROJECTED TAX IMPACT $8.76 $0.00 School Tax Increase per month School Tax Increase* If home owner is 65 years *based on taxable value of $100,000 old or older. (courtesy of RBC Capital Markets)
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E TIMELINE
S T A F F O R D 2 0 2 0 - B U I L D I N G S T A F F O R D ’ S F U T U R E VOTING INFORMATION EARLY VOTING: Monday October 23 – Friday November 3, 2017 ELECTION DAY: Tuesday November 7, 2017 LOCATION: Stafford City Hall 2610 Main Street, Stafford
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