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2012 Capital Bond Referendum

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.

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2012 Capital Bond Referendum

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  1. Northwest ISD 2012 Capital Bond Referendum Early Voting: October 22 - November 2 Election Day: November 6

  2. Our Core Beliefs • kids come first. • continuous improvement is critical for success of the Northwest Independent School District. • the success of each student is the shared responsibility of students, families, schools, and communities. • environment influences learning.

  3. Our Vision • 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

  4. Northwest ISD Community Northwest ISD is the common thread that unites: • 14 communities • 26 campuses • 1,750 employees • 17,700 students • 40,000+ households & businesses

  5. 4,031 Students 71% 8,683 Students 52% 2,759 Students 17 % 763 Students 14% 2,176 Students 13% 38 Students 1%

  6. 4 37 37 10 26 1 2 3 5 9 10 6 13 11 15 26 16 17 18 19 20 21 22 23 24 25 12 27 46 29 14 32 33 34 36 39 40 42 47 43 44 30 45 31 8 14 28 35 37 38 41 48 49 50 7 Northwest ISD Active Housing Developments

  7. NISD Actual Growth History Sept 00 5,373 Sept 01 5,641 Sept 02 6,199 Sept 03 6,891 Sept 04 7,595 Sept 05 8,678 Sept 06 10,354 Sept 07 11,804 Sept 08 13,026 Sept 09 14,100 Sept 10 15,400 Sept 11 16,600 1,074 8.5% 1,083 14% 268 5% 558 9% 692 11% 704 10% 1,676 19% 1,459 14% 1,222 11% 1,300 9% 1,200 8% Projected 2012-13 Enrollment 17,700 Students (September 2012)

  8. Student Enrollment School Year

  9. NISD Growth Projections Sept. 2012 17,700 Sept. 2017 22,400 Sept. 2022 32,200 # of students:

  10. Middle School Attendance Boundaries A future attendance boundary committee will make recommendations (for School Board approval) to establish boundaries for new schools. Chisholm Pike Medlin Wilson Tidwell MS #6 2016

  11. High School Attendance Boundaries Current Boundaries for Northwest and Byron Nelson High Schools Northwest High School 2011-12 2,388 2012-13 2,450 2013-14 2,673 2014-15 2,877 2015-16 3,003 2016-17 3,276 NHS BNHS Steele Accelerated HS Byron Nelson High School 2011-12 2,008 2012-13 2,137 2013-14 2,287 2014-15 2,453 2015-16 2,551 2016-17 2,747

  12. Northwest High School 2011-12 2,388 2012-13 2,450 2013-14 2,673 2014-15 2,877 2015-16 2,186 2016-17 1,965 High School Boundaries Phased 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. NHS BNHS * New High School 2011-12 0 2012-13 0 2013-14 0 2014-15 0 2015-16 1,064 2016-17 1,708 Byron Nelson High School 2011-12 2,008 2012-13 2,137 2013-14 2,287 2014-15 2,453 2015-16 2,304 2016-17 2,350 HS Open in 2015 * Pending outcome of 2012 bond election

  13. 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.

  14. The Road to a 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.

  15. NISD Bond Election History 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%

  16. 2008 Capital Bond Program New School Projects Complete 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

  17. 2008 Capital Bond Program Major Building Component/Enhancements Complete Four HVAC Replacement Projects Five Flooring Replacement Projects Three Roof Replacement Projects Orchestra Rooms Career Pathways and Academies Complete Complete Complete Complete

  18. Additional Projects FundedFrom the 2008 Capital Bond Program • 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

  19. 2012 Capital Bond Program Project List • 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

  20. What’s In It for Me (and Hatfield)? Safety and Security Updates to equipment and infrastructure. Roof Replacement The roof at Hatfield is scheduled for replacement within the next few years. Technology The 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.

  21. What About Pike and NHS? 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)

  22. 2012 Capital Bond Program 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

  23. School Bond Election Basics Northwest ISD Property Tax Structure $1.375 Current $1.4525 Maximum Debt Service Tax (not subject to recapture) $0.335 Maintenance & Operation Tax $1.04 Remains $1.04 Could Increase to $.4125

  24. 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.

  25. 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

  26. Resources Available 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

  27. Contact Information To schedule a meeting: • Contact Cindy Metting, (817) 215-0171, cmetting@nisdtx.org For materials and resources: • Contact Lesley Weaver, (817) 215-0056, lweaver02@nisdtx.org

  28. Northwest ISD 2012 Capital Bond Program Early Voting: October 22 – November 2 Election Day: November 6

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