The Mansfield ISD Board of Trustees voted unanimously to call a - - PowerPoint PPT Presentation

The Mansfield ISD Board of Trustees voted unanimously to call a $275 million bond election to be held on May 6, 2017.

The May 2017 bond is driven by the district’s strategic plan, Vision 2020, which is meant to provide clear focus for improvement and drive the district to greater heights.

The May 2017 bond is driven by the district’s strategic plan, Vision 2020, which is meant to provide clear focus for improvement and drive the district to greater heights.

Mission To inspire and educate students to be productive citizens. Vision A destination district committed to excellence. Motto Mansfield ISD: a great place to live, learn and teach. Values

• Students First
• Continuous Improvement
• Integrity
• Communication
• Positive Relationships
• Resiliency

The May 2017 bond is driven by the district’s strategic plan, Vision 2020, which is meant to provide clear focus for improvement and drive the district to greater heights.

Guiding Statements

• 1. Students will read on level or higher

by the beginning of the third grade and will remain on level or higher as an MISD student.

• 2. Students will demonstrate mastery
• f Algebra I by the end of ninth

grade.

• 3. Students will graduate with 24+

college hours and/or industry certification or a certificate.

• 4. Students will participate in an extra
• r co-curricular activity.
• 5. Our parents and students will have

choices with educational

• pportunities.

Bond elections allow communities to vote to give the Board of Trustees authority to sell bonds to pay for items such as school construction, capital projects, technology, and land acquisition. By law, bonds are not allowed to be used for general operation budgets

• r salaries.

MISD Bond History

Timberview High School Summit HS PAC & Cafeteria Addition Danny Jones Middle School Della Icenhower Intermediate Elizabeth Smith Elementary Erma Nash Conversion Erma Nash Elementary Martha Reid Elementary Mary Jo Sheppard Elementary Roberta Tipps Elementary Thelma Jones Elementary A/C for Five Elementary Campuses Roof Replacement and Repair Stadium Improvements Warehouse Cooler and Freezer Additional Bus Parking Capital Maintenance Items Ben Barber Career Tech Academy Mansfield Legacy High School James L. Coble Middle School Newsom Stadium MISD Natatorium Anderson Education Complex Mary Lillard Intermediate Janet Brockett Elementary Anny May Daulton Elementary Louise Cabaniss Elementary Cora Spencer Elementary Food Services Warehouse Maintenance Facility MISD Student Services Bldg. Purchasing Transportation and Bus Maint. Bldg. Police and Technology Renovations Center for the Performing Arts Lake Ridge High School Linda Jobe Middle School Asa E. Low Jr. Intermediate Annette Perry Elementary Judy Miller Elementary Nancy Neal Elementary Multi-Campus HVAC and Roof Rep. HVAC Automation Systems Brooks Wester Track Sixth Ave. Bus Transp. Facility Agricultural Science Facility Tarver Rendon Lighting Willie Pigg Auditorium High School Turf Conversions Ben Barber Facility Additions Student Nutrition Renovations Alice Ponder Elementary J.L. Boren Elementary Charlotte Anderson Elementary Glenn Harmon Elementary Tarver-Rendon Elementary Summit High School Gym Mansfield High School Gym Summit HS Stadium Concession Cross Timbers & Mary Orr Intermediate Band Halls Worley & Howard MS Athletic Renovations Security System Upgrades Wireless and Technology Upgrades Renovations and Improvements at 40 District Facilities Roof Replacement at 8 Facilities

2001 2002 2003 2006 2011 $198.5 million $241.5 million $225.8 million $25 million $180.5 million

✓ ✓ ✓ ✓ ✓

The Planning Process

April 2015 Bond Long Range Planning Schedule Developed & Presented to the Board Fall 2015 Internal needs assessment completed by Facilities & Maintenance Team December 2015 Demographic update provides 10 year

• utlook on growth

Department and campus long-range planning meetings February – May 2016 Comprehensive third-party Facility Assessment Study December 2015 – April 2016 June 2016 – Present Educational Visioning and Specification Development July 2016 – January 2017 Facilities & Growth Planning Committee Process – 10 meetings January 2017 Facilities & Growth Planning Committee Recommendation

Facilities & Growth Planning Committee

• 50 individuals from the community who

represent the diversity and multifaceted interests within Mansfield ISD, including parents, teachers and district staff, community leaders, business owners and more.

• Convened for 10 meetings over the span of

seven months to collectively study and prioritize MISD's current and long-term facility needs, and ultimately develop a recommendation to the Mansfield ISD Board of Trustees for consideration.

Facilities & Growth Planning Committee

Ana Gann Angel Biasatti Angie Heitmeier Anthony Avery Anthony Dansby Carmin MacMillan Chad Crafton Charles Williams Dave Hodgson Debbie Van Cleave Deborah Mabry Debra Frizzell Derek Townsend Desiree Thomas

• Dr. Maria Gamell

Eric Petry Eric White Erica Carswell Gina Rietfors Jim Bennett Jason Short Jennifer Abbott Jennifer Kurecka Jennifer Powers Jennifer Young John Phillips Julia McMains Kimberly Bonine Laura Miller Lauren Castleberry Lea Boiles Lylia King Peggy Pfursich Philip O’Neal Randall Canedy Raymond Meeks Regenia Crane Rob Schulz Robert Putman Roger Garcia Ron Pyles Scott Albin Sue Gerlach Steve Chase Tammy Lusinger Ted Pfursich Thelma Foster Todd Taylor VanDella Menifee Victorius Eugenio

www.MISDPlanningCommittee.org

Facilities & Growth Planning Committee

The committee studied the following to make its recommendation:

State of the District & Vision 2020 Enrollment Projections Facility Assessment Report & Tours Instructional Delivery Methods Department & Campus Needs Community Survey Results Bonding Capacity & Tax Impact Scenarios

Upon completion of their analysis, members reached unanimous consensus

• n a recommendation to the Board of Trustees to call for a bond election.

District Financial Analysis

Growth in Texas

• Texas grows by 1,250 new residents

every 24 hours

• 600 newborns are born everyday
• 650 new residents move to Texas everyday
• This session the state legislature is

allocating funding for a planned 162,000 new public education students in the next two years.

Fort Worth ISD: 87,000 students Arlington ISD: 62,000 students Grand Prairie ISD: 29,000 students

Growth in Mansfield ISD

• 94 square miles
• Includes the city of Mansfield and sections of Arlington, Grand

Prairie, Burleson, Fort Worth, Venus, Alvarado, and Kennedale

• Enrolls approximately 34,200 students today
• Has grown by more than 1,500 students in the past five years

Growth in Mansfield ISD

• The projections show

that MISD is expected to add approximately 3,000 students by 2020, and could add approximately 7,000 students by 2025.

M3 Ranch Somerset

Growth in Mansfield ISD

South Pointe

The View at the Reserve

JT Ranch

• Long-term growth

potential remains focused in the south

• Four 1,000-plus lot

developments

• Projected to yield a

grand total of 12,571 homes, 5712 multifamily units and 392 town homes in the next decade

The $275 million bond election addresses facility needs for our students in four main areas: Student Growth 52% Equity & Student Experience 24% Safety & Security 4% Infrastructure Improvements 20%

Student Growth

• New Elementary School #24 (900 student capacity)
• New Intermediate School #7 (1,200 student capacity)
• New Middle School #7 (1,200 student capacity)

All to be located in the southern area of the district on sites already owned by the district. Capacities are slightly larger than current campuses to accommodate projected growth in the south of the district and delay additional construction. Also allows for greater flexibility for schools of choice or future programs. Potential opening of 2020 for the new elementary, intermediate and middle schools.

$143,300,000

MISD Property

JT Ranch M3 Ranch South Pointe Somerset

The View at the Reserve

District Property

Equity & Student Experience

• Classroom additions at Howard and Worley Middle Schools by enclosing

the courtyards

• Renovations for equity, safety and updated standards

$67,400,000

Mansfield HS

• Renovations to cafeteria and kitchen for

increase efficiency and improve aging conditions

• Tennis court renovations

Summit HS

• Controlled vestibule and new entry
• Renovations to library and commons area
• Add enclosed connection to PAC
• Tennis court renovations

Howard MS

• Renovate spaces for improved

circulation

• Renovate exterior at entry

Worley MS

• Renovate library, SPED and art

classrooms Cross Timbers IS

• Exterior renovations at entry

including new covered walkway

• New furniture

The Phoenix Academy

• Renovate exterior entry canopy

between buildings to enclose for

• ne main entrance

Mansfield HS Existing Cafeteria

Mansfield HS Cafeteria Renovation Example Image

Equity & Student Experience

• Classroom additions at Howard and Worley Middle Schools by enclosing

the courtyards

• Renovations for equity, safety and updated standards
• Science labs at all elementary schools by converting existing space
• Multipurpose building to serve all athletic programs at each high school

$67,400,000

Science Lab Example Images

Glenn Harmon Elementary School

Multipurpose building to serve all athletic programs at each high school

• Athletic programs have outgrown our

existing facilities with increased program participation.

• 3,307 students participating in at least one athletic

program in grades 9-12 (30.3% of high school students)

• Currently, several athletic programs do not have

designated locker room space, and training and weight rooms are undersized for today’s program enrollment, limiting access and causing scheduling issues.

Multipurpose building to serve all athletic programs at each high school

• New multipurpose building to include

locker rooms, weight room, training and team room at each comprehensive high school

• Create needed capacity in existing buildings

and be utilized by all athletic programs

• Includes a shelled-in second story for future

expansion, which can be immediately utilized for additional program space such as indoor batting cages, additional team meeting space, mat room, or storage.

Multipurpose building to serve all athletic programs at each high school

Multipurpose Building Conceptual Massing Model

Safety & Security

• New playground equipment, shade structures and synthetic

play-surface at all elementary and intermediate schools

• Enhance video surveillance at every campus
• Upgrade fire alarm systems in need of replacement
• LED pole lighting installation at all middle school fields

$10,050,000

Existing playground wood chip surfaces

Examples of new synthetic play-surface

Infrastructure Improvements

• Technology infrastructure upgrades to cabling and backup

systems

• HVAC upgrades and replacements
• Roof replacements
• Site and exterior improvements including drainage, paving, and

weatherproofing

• Interior finish and hardware upgrades

$54,250,000

Door Hardware

HVAC Equipment

Visit www.MansfieldISDBond.org to read what’s proposed at each school.

The May 2017 Bond package touches every MISD campus.

$275,000,000 Student Growth $143,300,000 Equity & Student Experience $67,400,000 Safety & Security $10,050,000 Infrastructure Improvements $54,250,000

Overview

School taxes involve two figures:

Approximately 85 percent of the district’s M&O budget goes to teacher and staff salaries. I&S funds cannot by law be used to pay M&O expenses. Interest & Sinking (I&S) Used for debt repayment; bond elections only affect this rate. Maintenance & Operations (M&O) Daily operations: teacher salaries, electricity, fuel, supplies, etc.

Overview

School taxes involve two figures:

$1.04

M&O Tax Rate

$0.47

I&S Tax Rate

$1.51

Total Tax Rate

per $100 of property value

Interest & Sinking (I&S) Used for debt repayment; bond elections only affect this rate. Maintenance & Operations (M&O) Daily operations: teacher salaries, electricity, fuel, supplies, etc.

Estimated Impact

• If approved, the estimated

maximum tax impact of this bond is 3 cents for a total tax rate of $1.54.

• For a home valued at

$200,000, this represents an increase of approximately $4.38 per month.

Home Value Estimated Monthly Tax Impact*

$200,000 $4.38 $250,000 $5.62 $300,000 $6.87 $350,000 $8.13 $400,000 $9.38

*Assumes $25,000 homestead exemption.

Estimated Impact

• An increase of 3 cents is based on conservative assumptions.

Several things will affect the ultimate increase to the tax rate:

• Schedule of bond sales (Not all bonds will be sold at once but rather to match

construction schedules.)

• Interest rate attained at time of bond sale (assuming current interest rates plus

increasing percentages of over time)

• Growth in property values (assuming 6% growth in first year, and decreasing

percentages over time. Preliminary reports suggest we will see higher growth.)

• Pay down of existing debt as well as future refunding opportunities

2011 Bond Impact

Projected in 2011 Actual

Bond Refundings

• Mansfield ISD has been fiscally

responsible through the refunding of its bonds, saving taxpayers a total of approximately $63.1 million.

• Bond refunding allows the district to

exchange its higher-interest debt for that of a lower rate.

• The savings were accrued through 11

different bond series since 2010.

Refunding Bond Series Total Debt Service Savings Series 2010 $ 5,566,204 Series 2011 $ 107,459 Series 2012A $ 6,446,252 Series 2012B $ 6,105,307 Series 2013A $ 9,338,849 Series 2013B $ 9,804,681 Series 2013C $ 2,098,075 Series 2014 $ 958,298 Series 2015 $ 11,522,177 Series 2015A $ 4,563,399 Series 2016 $ 6,580,577 TOTAL SAVINGS $ 63,091,278

Homeowners Age 65 & Over

• Mansfield ISD property taxes for citizens age 65 or older would

not be affected by the bond election.

• Under state law, the dollar amount of school taxes imposed on

the residence homestead of a person 65 years of age or older cannot be increased above the amount paid in the first year after the person turned 65 unless significant improvements are made to the home.

• Over 65 Homestead Exemption Application must be filed with

local appraisal district.

Early Voting Monday, April 24 – Tuesday, May 2, 2017 Election Day Saturday, May 6, 2017 7 a.m. to 7 p.m.

Vote at your designated precinct location on Election Day.

Monday, April 24 - Friday, April 28, 2017 8:00 am - 5:00 pm Saturday, April 29, 2017 7:00 am - 7:00 pm Sunday, April 30, 2017 11:00 am - 4:00 pm Monday, May 1 - Tuesday, May 2, 2017 7:00 am - 7:00 pm

Tarrant County Early Voting

Voters can vote early at any early voting location in their county. In-District Early Voting Location: Mansfield Sub-Courthouse (1100 East Broad Street) MISD Campus Branch Voting: Center for the Performing Arts – Lab A Summit High School – Theater Foyer J.L. Boren Elementary School – Library Danny Jones Middle School – Front Foyer

Johnson County Early Voting

Monday, April 24 - Friday, April 28, 2017 8:00 am - 5:00 pm Monday, May 1 - Tuesday, May 2, 2017 7:00 am - 7:00 pm

Voters can vote early at any early voting location in their county. Main Early Voting Location: Cleburne Courthouse, Room B-6 (2 N. Main Street, Cleburne) MISD Campus Branch Voting: Annette Perry Elementary School

Voting Information

Who Can Vote? Any registered voter who resides within the school district boundaries When’s the final day to register to vote? Thursday, April 6, 2017 What to Bring? An approved form of photo ID

In Conclusion

• Plans for current and projected growth
• Addresses safety and security of our students and staff
• Extends the life of existing facilities and makes improvements

to the learning environment

• Developed and unanimously recommended by a diverse

group of MISD parents, staff and community

Questions?