Meeti eting g 4 Monday, April 16, 2018 Agenda Results of Meeting - PowerPoint PPT Presentation

Meeti eting g 4 Monday, April 16, 2018

Agenda • Results of Meeting 3 • New Schools & Land • Timing? • How much? • What can we afford? • Replacement Schools, Renovations & Expansions • Group Discussion & Consensus Building • Meeting Wrap-Up – Next Meeting: Monday, May 7 • Save the Date for Meeting 6, if needed – Monday, May 21

MEETING 3 RESULTS

Elementary School Recommendations Capacity Dot Scoring New Campuses Future Land Sites Replacement/Expansion 2-Replacement Campus 800 40 2-New Campuses 2-Future Land Sites (ECM and RLS/WD) 800 29 2-New Campuses 4-Future Land Sites 2-New Campuses 800 26 2-Future Land Site 1-Replacement Campus (AP) (10 years) 800 20 1-New Campus 2-Future Land Sites 800 w/ 1,000 core 17 1-New Campus 1-Future Land Site 800 9 2-New Campuses 900 8 1- New Campus

Junior High School Recommendations Capacity Dot Scoring New Campuses Future Land Sites Replacement/Expansion 1000 28 2-New Campuses 2-Future Land Site 1000 25 2-New Campuses 1000 24 1-New Campus 1-Future Land Site 1400 23 2-New Campuses 1000 21 1-New Campus 1-Future Land Site 1000 15 1-New Campus 1-Future Land Site 1000 13 1-New Campus 1-Future Land Site

High School Recommendations Capacity Dot Scoring New Campuses Future Land Sites Replacement/Expansion 2500 28 1-New Campus 2500 25 1-New Campus 2500 24 1-New Campus 1-Future Land Site 3000 23 1-New Campus 2500 21 1-New Campus 1-Future Land Site 1-Campus Expansion (AHS) 2500 15 1-New Campus 2500 13 1-New Campus

Top Project Considerations • Two new elementary schools (800 capacity) • Two future elementary school sites • Two new junior high schools (1,000 capacity) • Two new junior high school sites • One new high school (2,500 capacity) (Will ll discuss cuss repla placem cement nt and nd/o /or r expa pansion sion scho chools ols separa parately) y)

ENROLLMENT PROJECTIONS WITH TOP PROJECT CONSIDERATIONS

Reminder – New School Opening Timeline ELEMENTARY 1 YEAR 2 YEARS 3 YEARS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 LAND 10-12 MOs DESIGN 8-10 MOs CONSTRUCTION 14-16 MOs N JUNIOR HIGH 1 YEAR 2 YEARS 3 YEARS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 O 0 LAND 10-12 MOs CONSTRUCTION 16-18 MOs DESIGN 10-12 MOs HIGH SCHOOL 1 YEAR 2 YEARS 3 YEARS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 LAND 10-12 MOs O CONSTRUCTION 22-24 MOs 2 DESIGN 12-15 MOs

Elementary School Projections by High School Feeder Pattern

Elementary Schools in Manvel HS Zone Savannah Lakes Elementary, Meridiana Elementary, Sanchez Elementary, Mason Elementary 4000 3845 2020 3800 3683 3,660 95% Capacity* New Elementary #21 3539 3600 3372 3400 3214 3200 3094 3000 2,900 95% Capacity* 2874 2800 2703 2560 2600 Summer 2020 2377 2400 2308 2264 Const. Start Feb 2019 2200 Design ign Construc uctio ion Land nd 2000 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 Enrollment *The capacity rate of 95% is utilized as it allows for variances such as non-uniform student enrollment increases as well as special programs and populations that prevent classrooms from housing students at the standard student:teacher ratio.

Elementary Schools in Shadow Creek HS Zone Marek Elementary, Wilder Elementary, York Elementary, Brothers Elementary, Duke Elementary, Pomona Elementary, Jeter Elementary 6500 2023 6250 6,080 95% Capacity* New Elementary #22 5918 6000 5823 5710 5750 5632 5551 5500 5395 5,320 95% Capacity* 5356 5273 5228 5158 5250 4,922 5000 4750 Summer 2023 4532 4500 Const. Start Feb 2022 4250 Design ign Construc uctio ion Land nd 4000 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 Enrollment *The capacity rate of 95% is utilized as it allows for variances such as non-uniform student enrollment increases as well as special programs and populations that prevent classrooms from housing students at the standard student:teacher ratio.

Elementary Schools in Alvin HS Zone Hood Case Elementary, Twain Elementary, Passmore Elementary, Hasse Elementary, Alvin Primary, Alvin Elementary, Nelson Elementary, Stevenson Primary, Disney Elementary 6500 6250 5,958 95% Capacity* 6000 5750 5412 5411 5500 5385 5339 5336 5307 5259 5241 5246 5211 5213 5186 5250 5000 4750 4500 4250 4000 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 Enrollment *The capacity rate of 95% is utilized as it allows for variances such as non-uniform student enrollment increases as well as special programs and populations that prevent classrooms from housing students at the standard student:teacher ratio.

Junior High School Projections by High School Feeder Pattern

Junior High Schools in Manvel & Shadow Creek HS Zones Overlap of two Zones: Nolan Ryan Junior High, McNair Junior High, Rodeo Palms Junior High, Manvel Junior High 6000 5,700 95% Capacity* 2023 5750 5476 New Junior High #9 5365 5500 5211 5250 5058 5008 2020 4,750 95% 4892 5000 Capacity* New Junior High #8 4750 4372 4703 4500 4250 3984 3,800 95% Capacity* 4000 3750 3479 Summer 2020 Summer 2023 3500 3173 3250 2844 3000 Const. Start Nov 2021 2750 Land nd Design ign Construc uctio ion 2500 Const. Start Nov 2018 2250 Land nd Design ign Construc uctio ion 2000 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 Enrollment *The capacity rate of 95% is utilized as it allows for variances such as non-uniform student enrollment increases as well as special programs and populations that prevent classrooms from housing students at the standard student:teacher ratio.

Junior High Schools in Alvin HS Zone Harby Junior High, Fairview Junior High, Alvin Junior High 3000 2900 2796 2791 2790 2800 2738 2734 2687 2,690 95% Capacity* 2678 2700 2644 2636 2600 2490 2500 2366 2400 2356 2300 2200 2100 2000 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 Enrollment *The capacity rate of 95% is utilized as it allows for variances such as non-uniform student enrollment increases as well as special programs and populations that prevent classrooms from housing students at the standard student:teacher ratio.

High School Projections

High School Projections 12000 11524 11500 11225 10985 11000 10673 10500 9,809 95% 2021 10007 Capacity* 10000 New High School #4 9286 9500 9000 8473 8500 7858 8000 7,434 95% Capacity* 7328 7500 7064 6789 7000 ng 2021 6500 6222 Spring 6000 Const. Start Feb 2019 5500 Construc uctio ion Land nd Design ign 5000 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 Enrollment *The capacity rate of 95% is utilized as it allows for variances such as non-uniform student enrollment increases as well as special programs and populations that prevent classrooms from housing students at the standard student:teacher ratio.

DRAFT COST ANALYSIS

What's Included in the Cost of a School? Site e & Utilit ity y Cost sts Land Acquisi isitio tion n Cost sts Detention • Purchase price- per acre • Paving/parking • Legal costs Roads • • Water, sewer (sanitary & storm) • Closing costs • Athletic fields • Site investigation costs • MUD fees • env, geo, survey, TIA • Profess ession ional Fees ees city, county, DD • Architect • Engineer Constru nstruction ction Costs sts • TIA • Building construction • Bond financing & bond legal • Geological ANNUAL AN L INFLA LATION ION FACT CTOR OR • foundation to roof • Environmental • Permits and platting • TDLR • Inst nstruction ruction & T & Technology nology Tempora porary y Facili iliti ties es Instructional materials For expansions and renovations • • Technology infrastructure • Fur urni nitu ture re & Eq Equi uipmen ment Hardware/software • Cafeteria to classrooms • Libraries Nurse to athletics • • Principal’s office to custodial equipment •

WHAT CAN WE AFFORD?

Alvin ISD Tax Rate Mainten enanc nce & Opera rati tion ons s (M&O) Interest erest & S Sinkin king g (I&S) S) Daily operations: Used for debt repayment; teacher salaries, electricity, bond nd elect ection ions s only ly fuel, supplies, etc. affect ect this s rate. e. A large majority of the I&S funds cannot by district’s M&O budget goes law be used to pay to personnel salaries and M&O expenses. related costs. M&O I&S TOTAL AL TAX RATE TAX RATE TAX AX RA RATE + = $1.04 $1.04 $0 $0.4 .41 $1.45 $1.45 per $100 00 of taxable ble proper erty ty value ue