BOARD OF TRUSTEES GOALS 1. Develop a long range plan that promotes - - PowerPoint PPT Presentation

• 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.

BOARD OF TRUSTEES GOALS

DISTRICT SNAPSHOT

37 SQUARE MILES

POPULATION OF 9,000

2,400+ TOTAL STUDENTS

94.7% FOUR-YEAR GRADUATION RATE 21.7 AVERAGE ACT SCORE

1476 AVERAGE SAT SCORE

STUDENT SNAPSHOT

DISTRICT SNAPSHOT – FACILITIES 1 ELEMENTARY SCHOOL 1 INTERMEDIATE SCHOOL 1 MIDDLE SCHOOL 1 HIGH SCHOOL

4 CURRENT CAMPUS FACILITIES

MELISSA ISD ENROLLMENT

2012 2015 2018

Projected

2021

Projected

2025

Projected

2302 3063 3653 4993

2502 district facilities maximum capacity

1694

*per 2015 Templeton Report

WE ARE GROWING!

10 YEAR MASTER FACILITIES PLAN

10 YEAR MASTER FACILITIES PLAN Current Phase 1 Phase 2 Phase 3 Phase 4

ES MS HS ES RI MS RI NEW HS RI ES MS HS HS NEW

PH2 HS

NEW ES IS IS ES ES IS IS MS ES ES IS IS MS NEW MS HS

2,578 STUDENT CAPACITY 3,578 STUDENT CAPACITY 4,328 STUDENT CAPACITY 5,328 STUDENT CAPACITY 6,328 STUDENT CAPACITY

Texas public schools rely on the support of local taxpayers to fund the construction and improvement of school facilities. Similar to homeowners borrowing money in the form of a mortgage, a school district borrows to finance the design, construction, expansion, and renovations of schools and facilities. Bonds must be approved by voters in a bond election then sold to investors in the competitive investment market.

WHAT IS A BOND ELECTION?

BOND PLANNING PROCESS

4 1

Conducted Demographic Study Formed Bond Planning Committee

(Community Task Force)

& Hired Architect

3

Committee Toured All Facilities & Reviewed Existing Facility Conditions

5

Committee Reviewed Options & Developed Consensus Agreement Comprehensive Needs Assessment

2 6

Community Task Force Made Recommendation to Board of Trustees

7

Board Called Bond Election for $150M

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 High School Athletics Auxiliary Maintenance Transportation Middle School Fine Arts Technology CTE (within MHS)

Sal Dababneh, Keith Ellis, Jeremy Gideon, Jennifer LaCore, Ryan Ross, Clint Sadler, Rickki Segleski, Seth Stinton, Claude Webb David Phillips, Rafael Loya, Lance Vaughan, Charles Whittington, Joe Wood

Tim Kocsis, District Chair

Gladis Contreras, Chris Davis, Marc Heitter, Karie McDowell, Jen Mitchell, Denna Sandoval, Venise Shaw, Brian Thornburg, Krissy Womack Patricia Bejarano, Bishop Curry, Stacy Demel, Michelle Harrison, Kellie Maynard, Kimberly McDaniel, Stephanie Stevens, Jennifer Zscha Kimberly Ball, Gretchen Coyner, Thomas Crain, Marc Fowler, Amanda Hardy, Mary Keever, Fred Lewis, Sam Mitton, Michelle Van Schepen Earl Ashley, Rob Branson, Jennifer Cowgill, Brett Gustaveson, Omar Landrum, Tiffany Matlock, Suzy McCraw, Matt Newton, Creighton Tenney Brad Fetzer, Paula Fetzer, Debra Helmberger, John Kemnitz, Theodore Mackey III, Traci Verdery, Jim Werner Melissa Belanger, Kyle Brenner, Sheena James, Maureen Kenney-Ashley, Theresa Killingsworth, Stacey Piyakhun Cindy Prevo, Marsha Rossell Kevin Blevins, Ron Fortner, Kurt Kaetterhenry, Dave Matthews, Calvin Owens Danielle Berkeland, Paulette Fletcher, Kathryn Lacy, Jennifer Lawrence, Chris McGough, Rebekah Ochoa, Jana Vaughan, Michelle Rogers, Katherine Schraeder Jason Finger, Jeremy Gideon, Dave Kasson, Lisa Kocsis, Mitch Perry, Josh Price, Steve Stump

Finance

Tim Kocsis, Joe Wood

Melissa Schools still has $28 million of Bond Authorization from the 2004 election to sell.

2004 BOND ELECTION / ACTIONS

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

On February 18th, 2016, the Melissa Schools Community Task Force recommended the following to the MISD Board of Trustees to call a Bond election for May 7th, 2016. $150 million for future district new facilities & renovations to manage district growth

COMMUNITY TASK FORCE RECOMMENDATION

TOTAL BOND PROGRAM: $150,000,000

MAY 2016 BOND PROPOSAL

NEW CONSTRUCTION FOR STUDENT GROWTH NEW BUSES EXISTING FACILITY RENOVATIONS LAND FOR GROWTH

CONCEPTUAL SITE PLAN OF NEW HIGH SCHOOL

PHASE 1: NEW HIGH SCHOOL

PHASE 2: NEW HIGH SCHOOL

*Bond program projects will include funds for the district technology vision to be implemented

TECHNOLOGY MASTER PLAN

DISTRICT TECHNOLOGY VISION MOBILE WIRELESS ALL STUDENTS AT ALL SCHOOLS

Safety & Security Handicap Accessibility Roofing Repairs/Replacements Kitchen Upgrades Mechanical, Electrical & Plumbing Upgrades Building Upgrades – Doors, Windows, Foundations

RENOVATIONS & UPGRADES

FOUNDATION TECHNOLOGIES

MORE STUDENTS = MORE BUSES

NEW BUSES

=

$1.67

MELISSA ISD TAX RATE: $1.17 MAINTENANCE & OPERATIONS (M&O)

Daily operations, including utilities, gas, supplies, staff salaries, etc.

+

$0.50 INTEREST & SINKING (I&S)

New construction, renovations, expansions, buses, etc. Bond elections only affect the I&S rate

CURRENT TAX INFORMATION

$0

There will be no tax increase as a result of the passage of this bond.

NO TAX IMPACT

VOTING INFORMATION

POLLING PLACE ADDRESS CITY

Collin County Election Office

(Main Early Voting Location)

2010 Redbud Blvd., #102 McKinney Melissa City Hall 3411 Barker Ave Melissa

Sunday April 24th, 2016

MONDAY

April 25th, 2016

8AM-5PM

TUESDAY

April 26th, 2016

8AM-5PM

WEDNESDAY

April 27th, 2016

8AM-5PM

THURSDAY

April 28th, 2016

8AM-7PM

FRIDAY

April 29th, 2016

8AM-5PM

SATURDAY

April 30th, 2016

8AM-5PM

Sunday May 1st, 2016

MONDAY May 2nd, 2016

7AM-7PM

TUESDAY

May 3rd, 2016

7AM-7PM

Wednesday May 4th, 2016 Thursday May 5th, 2016 Friday May 6th, 2016

SATURDAY

May 7th, 2016

7AM-7PM

ELECTION DAY

Election Day Vote Centers

PRECINCTS LOCATION ADDRESS CITY

“VOTE CENTERS” Melissa City Hall 3411 Barker Ave Melissa

Early Voting Centers City of Melissa & MISD

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.

CONNECT WITH US

facebook.com/melissaisd @melissaisd

melissa_schools www.melissaisd.org/bond

QUESTIONS?