Meeting 1 Monday, February 12, 2018
Ag Agenda • Welcome & Introductions • Overview of the Committee • State of the District • District Enrollment & Demographic Projections • CAC Group Work (Observations, Questions & Committee Needs) • CAC Group Share & Gallery Walk • Meeting Wrap-Up
WH WHY WE WE’RE HERE Overview of the Committee
Why You Wh ou’re Here • You are Alvin ISD! Goal of the Citizen’s Advisory Committee The goal of the Citizen’s Advisory Committee is • 150+ parents, community members, to in involv lve members rs of the Alvin Independent School District community in ev eval aluat ating an and elected officials and business leaders ing the possible need for re identif id ifyin renovated an and/or new ew faci facilities es to support quality • Represent a diverse cross-section of educational and instructional programs. our district Purpose of the Citizen’s Advisory Committee The purpose of the Citizen’s Advisory Committee is to pr provide de facility • Bring varying perspectives from our recommendations to the Board of Trustees after re communities having studied current facilities, educational and student programs, and information associated with student population growth in the school district.
Ou Our Charges Develop recommendations that: • Consider the educational needs of all students • Provide an adequate and appropriate learning environment • Are fiscally sound • Reflect community values and perceptions of need • Include recommended solutions for aging facilities and program growth • Include recommended solutions for new facilities needed to accommodate student enrollment growth • Are based on current, relevant data and best practices • Adhere to law and policy • To the extent possible, provide the school district with recommendations that include information regarding the priority of each project
Th The Committee Shall… • Address immediate and five-year facility needs • Evaluate and prioritize needs based on the established goal, charges, and parameters • Have access to Alvin ISD data and resources • Discuss funding options for recommendations • Provide recommendations to the Alvin ISD Board of Trustees by July 2018, recognizing that the Board has the responsibility to make final determinations regarding projects, funding, and will determine the structure and content of any potential bond
Co Committee ee Sch Sched edule Currently scheduled meetings: All meetings are currently scheduled at Manvel Junior High School • Meeting 1 – Monday, February 12 Light meal at 6:00 p.m. • Meeting 2 – Monday, March 5 Meeting to begin promptly at 6:30 p.m. • Meeting 3 – Monday, March 26 Meetings are open to the public. • Meeting 4 – Monday, April 16 Meeting materials will be posted at • Meeting 5 – Monday, May 7 www.alvinisd.net/cac
Le Let’s Get to Know Each Other Raise your hand if… • You live in Alvin • You live in Amsterdam • You’ve served on AISD’s CAC in the past • You live in Iowa Colony • You represent a business in Alvin ISD • You live in Liverpool • You’re a parent of a current Elementary student • You live in Manvel • You’re a parent of a current Junior High student • You live in Pearland • You’re a parent of a current High School student • You live in other areas of Alvin ISD • You’ve lived in AISD for 5 years or more • You’ve lived in AISD for 10 years or more • You’ve lived in AISD for 20 years or more
ST STATE OF THE DIST STRICT Overview of Alvin ISD
Al Alvin ISD Vision & Be Beliefs fs Vision: Alvin ISD is a dynamic learning organization committed to excellence for each student and every program. Be Beliefs: • We believe STUDENTS achieve their maximum potential when provided engaging learning opportunities. • We believe PARENTS expect excellence in educational experiences that will make each child’s goals become achievable. • We believe TEACHERS create a safe and engaging learning environment that fosters the success of each student. • We believe CAMPUS LEADERS establish a climate where everyone matters by creating a culture of pride and ownership in their schools. • We believe the CENTRAL OFFICE provides the foundation to equip staff with resources in a supportive environment so that each student has the opportunity to thrive. • We believe the BOARD OF TRUSTEES engages the community to create an environment where excellence is prioritized to ensure each student reaches his or her maximum potential.
Al Alvin ISD Areas of Focus Cl Classroom Co Community
Op Opportunity & Choice Designed to address a variety of needs, the Alvin ISD Students can select from programs in computer CTE program includes exploration of career interests, networking, veterinary sciences, and health sciences practical experiences in an intended career field and including courses in EMT, Pharmacy Tech and entry-level skills for selected occupations. Certified Nursing/Medical Assistant, along with The JB Hensler College and Career Academy is a programs such as welding, auto tech and more. comprehensive College and Career Academy built to accommodate 800-1000 students from all of our high school campuses.
Ad Advanced Ac Academics • The WINGS Academy is a school within a school model designed to provide highly gifted students an advanced educational opportunity matched to their individual abilities, strengths and interests. The WINGS Academy is for elementary aged children. • The Alvin ISD STEM Academy is designed to meet the needs of the district’s highly gifted junior high population. The STEM Academy focuses on problem solving, discovery, creativity, exploratory learning, teamwork, leadership skills, and communication skills while providing the depth and complexity needed to meet the cognitive needs of the highly gifted student.
St Studen ent Enrollmen ent Al Alvin ISD currently enrolls 24,976 students. Year Enrollment Student Growth 2015 22,158 2016 23,631 + 1,473 2017 24,896 + 1,265 Current 24,976
Keeping pace with the Growth 2015 2015 Bond Update All All previo ious Bond in informatio ion can be found at www www.alvinisd.net/P /Page/4 /4636
2015 Bond | 2015 B | Elementary Projects Shirley Brothers Elementary School Shirley Brothers Elementary • Opened August 2017 2910 Half Moon Bay Dr., Pearland Pomona Elementary • Opened August 2017 Bob & Betty Nelson Elementary • 14400 County Rd. 185, Alvin • Began October 2017 Pomona Elementary • Opens 2019/20 4480 Kirby Dr., Manvel Bel Nafegar Sanchez Elementary • 1721 Sterling Lakes W. Dr., Rosharon • Began November 2017 • Opens 2019/20 Land for Elementary #21
2015 B 2015 Bond | | Junior High Projects Dr. Ronald E. McNair Junior High • 2950 Kingsley, Pearland • Scheduled to open August 2018 Design for Junior High #8 • Dollars for land purchase approved in 2013 Bond
2015 B 2015 Bond | | High School Projects JB Hensler College & Career Academy (Phase 2) • 7380 Lewis Lane, Manvel • Opened December 2017 Alvin High School Auditorium • 802 S Johnson, Alvin • Began January 2018 • Scheduled to Open August 2019 Memorial Stadium Upgrades • Began November 2016 • Scheduled Completion August 2018 Land & Partial Design for High School #4
2015 B 2015 Bond | | District Level Projects Alvin ISD Heritage Complex • 10855 County Road 65, Iowa Colony • Began December 2016 • Scheduled Opening June 2018 Satellite Transportation Center • 10855 County Road 65, Iowa Colony • Began July 2017 • Scheduled Opening June 2018 Central District Stadium & Satellite Transportation Center
Di District Enrol ollment & De Demogr ograp aphic Pr Projections Templeton Demographics
Economic Conditions – Ho Ec Houston Area (D (December 2017) Unemployment 27,307 Rate 1.9 % 1, 1,818 818 more st starts s than 4Q16 59,268 59, 268 new jobs National rate 1.2% Na U. U.S. 3.9% Te Texas 3.7% Ho Houston MSA 4.3% Pearland 3.3% Pe Annual Al Alvin 5.2% Home Starts -0.6% Job Growth 21 Sources: Texas Workforce Commission & Metrostudy
Al Alvin ISD Home Sales 2017 Home Sales by Transaction Type Fo Foreclosures REO S Sales 1.96% 1.96% 3.55% 3.55% • Alvin ISD had roughly 3,015 home sales in 2017, and about 38% were new homes • The average sale price in 2017 for a new District Hom Di ome Ne New Home home in AISD was $318,155 Sa Sales es by Type Sa Sales es Existing Home Ex 38.66% 38.66% Sales Sa es • The average sale price in 2017 for an 55.83% 55.83% existing home in AISD was $245,462 22
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