board of trustees goals - melissaisd.org...1 recommendation to school board . community task force...
TRANSCRIPT
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
2018Projected
2021Projected
2025Projected
2302
3063
3653
4993
2502 district facilities
maximum capacity1694
*per 2015 Templeton Report WE ARE GROWING!
10 YEAR MASTER FACILITIES PLAN
10 YEAR MASTER FACILITIES PLAN
CurrentPhase 1
Phase 2Phase 3
Phase 4
ES
MS HS
ES
RI MSRI
NEW HS
RI
ES
MS
HS HSNEWPH2 HS
NEW
ES
IS IS
ES ES
IS IS
MS
ES ES
IS IS
MSNEW
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
41
Conducted
Demographic Study
Formed Bond
Planning Committee(Community Task Force)
& Hired Architect
3Committee Toured
All Facilities &
Reviewed Existing
Facility Conditions
5Committee
Reviewed Options
& Developed
Consensus
Agreement
Comprehensive
Needs Assessment
2
6Community Task
Force Made
Recommendation to
Board of Trustees
7Board 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
MONDAYApril 25th, 2016
8AM-5PM
TUESDAYApril 26th, 2016
8AM-5PM
WEDNESDAYApril 27th, 2016
8AM-5PM
THURSDAYApril 28th, 2016
8AM-7PM
FRIDAYApril 29th, 2016
8AM-5PM
SATURDAYApril 30th, 2016
8AM-5PM
Sunday
May 1st, 2016
MONDAY
May 2nd, 2016
7AM-7PM
TUESDAYMay 3rd, 2016
7AM-7PM
Wednesday
May 4th, 2016Thursday
May 5th, 2016
Friday
May 6th, 2016
SATURDAYMay 7th, 2016
7AM-7PME L E C T I O N D AY
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
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@melissaisd
melissa_schools
www.melissaisd.org/bond
QUESTIONS?