2012 capital bond referendum
DESCRIPTION
Northwest ISD. 2012 Capital Bond Referendum. Early Voting: October 22 - November 2 Election Day: November 6. Our Core Beliefs. kids come first. continuous improvement is critical for success of the Northwest Independent School District. - PowerPoint PPT PresentationTRANSCRIPT
2012 Capital Bond Referendum
Early Voting: October 22 - November 2
Election Day: November 6
Northwest ISD
1.kids come first.
2.continuous improvement is critical for success of the Northwest Independent School District.
3. the success of each student is the shared responsibility of students, families, schools, and communities.
4.environment influences learning.
Our Core Beliefs
The best and most sought-after school district where every student is future ready:
• Ready for college• Ready for the global workplace• Ready for personal success
Our Vision
Northwest ISD is the common thread that unites:
• 14 communities• 26 campuses• 1,750 employees• 17,700 students• 40,000+ households & businesses
Northwest ISD Community
763 Students 14%
4,031 Students 71%
38 Students1%
2,176 Students 13%
2,759 Students
17 %
8,683 Students 52%
14
37 10 37
26
1 2
3 4
5
9
10 6
13
11
12
15
16
17 18 19
20 21
22
23
24
25
27
29
30
31
32
33 34
36
39
40
42
47
43 44
45 46 7 8
14
28
35
37 38
41
48
49
50
26
Northwest ISD Active Housing Developments
NISD Actual Growth History
Sept 00
5,373
Sept 01
5,641
268
5%
Sept 02
6,199
558
9%
Sept 04
7,595
704
10%
Sept 05
8,678
1,083
14%
Sept 06
10,354
1,676
19%
Sept 03
6,891
692
11%
Sept 07
11,804
1,459
14%
Sept 08
13,026
1,222
11%
Sept 09
14,100
1,074
8.5%
Sept 10
15,400
1,300
9%
Sept 11
16,600
1,200
8%
Projected 2012-13 Enrollment 17,700 Students (September 2012)
School Year
Stu
dent
Enr
ollm
ent
Sept. 2012
17,700
Sept. 2017
22,400
Sept. 2022
32,200
NISD Growth Projections
# of students:
Middle SchoolAttendance Boundaries
A future attendance boundary committee will make recommendations (for School Board approval) to establish boundaries for new schools.
ChisholmPike
Wilson
Tidwell
Medlin
MS #62016
NHSBNHS
Northwest High School2011-12 2,3882012-13 2,4502013-14 2,6732014-15 2,8772015-16 3,0032016-17 3,276
High SchoolAttendance Boundaries
Current Boundaries for Northwest and
Byron Nelson High Schools
Byron Nelson High School2011-12 2,0082012-13 2,1372013-14 2,2872014-15 2,4532015-16 2,5512016-17 2,747
Steele Accelerated
HS
NHSBNHS
Northwest High School2011-12 2,3882012-13 2,4502013-14 2,6732014-15 2,8772015-16 2,1862016-17 1,965
High School BoundariesPhased Implementation
The boundaries shown are only estimated scenarios. A future attendance boundary committee will make recommendations (for School Board approval) to establish boundaries for new schools.
Byron Nelson High School2011-12 2,0082012-13 2,1372013-14 2,2872014-15 2,4532015-16 2,3042016-17 2,350
HS Open in 2015
* New High School2011-12 02012-13 02013-14 02014-15 02015-16 1,0642016-17 1,708
* Pending outcome of 2012 bond election
Where Will the New Schools Be?
• North Fort Worth• Near Schluter
Elementary• Area:
Highway 287 Blue Mound Rd. Willow Springs Rd.
When Will the New Schools Open?
• *High School to Open in 2015
• *Middle School to Open in 2016
* Pending outcome of November 6 NISD bond election.
• School Board:• Forms Long-Range Planning Committee
• Long-Range Planning Committee:• Serves in an advisory capacity to the NISD school board and administration in developing a 20-year master plan for facility and technology needs.• Reviews data, prioritizes the capital needs,
and formulates a plan to address the needs• Prepares and presents recommendations to
the Board of Trustees regarding a future bond referendum.
The Road to a Bond Election
Date of Referendum $ Amount Passed by:
• November 17, 1990 $22 million 74%• October 12, 1996 $45 million
74%• February 25, 2001 $162.7 million 70%• February 25, 2001 $19.5 million (stadium)
67%• October 1, 2005 $224.5 million 70%• May 10, 2008 $260 million 72%
NISD Bond Election History
2008 Capital Bond Program New School Projects Love Elementary School Roanoke Elementary School
Thompson Elementary School Schluter Elementary School
Wilson Middle School Beck Elementary School Addition
Elementary #17
Elementary #18
Elementary #19
Complete
Complete
Complete
Complete Complete
August 2013
Reclassified to be used for Elem. Bldg. Additions
Complete
2008 Capital Bond ProgramMajor Building
Component/EnhancementsFour HVAC Replacement Projects
Five Flooring Replacement Projects
Three Roof Replacement Projects
Orchestra Rooms
Career Pathways and Academies
Complete
Complete
Complete
Complete
Complete
• Northwest High School Dance Studio• Steele Accelerated High School• Northwest High School Baseball/Softball
Lighting Replacement• Support Services
– Clinic– Fire Suppression System– Electrical System Upgrade
• Future High School– Design– Infrastructure
• Old Texan Stadium Turf Replacement• Technology Replacement Cycle• Administration Flooring• Cosmetology Academy• Sub-Varsity Stadium
Additional Projects FundedFrom the 2008 Capital Bond
Program
• High School to be Complete in 2015• Middle School to be Complete in 2016• Building Addition to Nance Elementary School to be Complete in 2016• Program Enhancements for Science, Math and Environmental Studies
Classroom• District-wide Technology Replacements & Updates• Major Building Component Replacements
– Beck , Hatfield, Lakeview, and Seven Hills Elementary Schools & Administration Building
• Roof Replacement– Chisholm Trail & Medlin Middle Schools
• HVAC, Roof, Floor Replacement– Hughes and Nance Elementary Schools
• Floor Replacement– Northwest High School
• HVAC Controls & Floor Replacement– Pike Middle School
• Floor & HVAC Replacement– Steele Accelerated High School
• HVAC & Roof Replacement– District-wide Security Camera Replacement
Total $255,000,000
2012 Capital Bond Program Project List
Safety and SecurityUpdates to equipment and infrastructure.
Roof ReplacementThe roof at Hatfield is scheduled for replacement within the next few years.
TechnologyThe district’s technology replacement cycle, which ensures that computing systems are capable of operating current instructional programs and software, will continue with funds from this bond.
What’s In It for Me (and Hatfield)?
Pike Middle School• Flooring replacement (original building)• HVAC system replacement (original building)• Technology updates, expansions, and replacements• Safety and security equipment and infrastructure updates
Northwest High School• Safety and security equipment/infrastructure updates• Flooring replacement• HVAC replacement• Technology updates, expansions, and replacements• Construction of a *new high school to relieve crowding at
NHS. (* To Open August 2015, pending outcome of 2012 Bond election)
What About Pike and NHS?
Total - $255.0 million
I&S Tax Rate Will Be No More Than $0.415, and Could Be Less With Growth in the
Local Economy
Home Value Monthly Impact Annual Impact$100,000 $6.46
$77.50
2012 Capital Bond Program
Northwest ISD Property Tax Structure
$1.375 Current
Maintenance & Operation Tax$1.04
Debt Service Tax(not subject to recapture)$0.335
School Bond Election Basics
$1.4525 Maximum
Could Increase to $.4125Remains $1.04
Voter Registration Information
• Visit VoteTexas.gov for additional information.
• Must be registered 30 days prior to election.
• Voter registration cards should be mailed to the county where you reside.
Election Dates
• Early voting: October 22 – November 2– Vote at any polling precinct in the
county where you live
• Election Day: November 6– Vote at designated polling precinct
Community meetings• Campus programs• Civic and community groups• Homeowner Association meetings
Information• Web site: www.nisdtx.org/2012bond • Bond At-a-Glance • Frequently Asked Questions• News through Facebook, Twitter and e-
mail• Information on Facilities, Planning &
Construction department webpages
Resources Available
Contact Information
To schedule a meeting:• Contact Cindy Metting, (817) 215-
0171, [email protected]
For materials and resources: • Contact Lesley Weaver, (817) 215-
0056, [email protected]
2012 Capital Bond Program
Early Voting: October 22 – November 2
Election Day: November 6
Northwest ISD