Stafford MSD 2011 Bond Information

Stafford Municipal School District

2011 Bond Election

Election DateMay 14, 2011

2fThe Main Thing: Student Improvement and Development

The mission of SMSD, a diverse and visionary learning community,

is to prepare each student to become a critical thinker

and an ethical, productive citizen, through an unwavering commitment

to provide multiple life and learning experiences led by dedicated professionals

using innovative teaching techniques in an engaging learning environment.

2

Stafford MSD Mission Statement


The SMSD Vision and Planning Facility Task Force, comprised of 30 parents, employees, community and business leaders began meeting in September of 2010 and spent several months reviewing and researching district facility and support operation needs in conjunction with the SMSD Strategic Plan. The committee developed a recommendation which was presented to both the SMSD Board of Trustees and the Stafford City Council. The committee’s recommendation was basis for the package that will be placed before voters on May 14, 2011.

How Was This Package Determined?


May 14, 2011 Bond ElectionFour Propositions

Proposition 1 – Instructional Focus $ 33.65 million

Proposition 2 –District Infrastructure $ 7.69 million

Proposition 3 – Building Systems & Security $ 5.08 million

Proposition 4 – District Athletics $ 3.48 million

TOTAL $ 49.9 million


Proposition 1 – Instructional FocusSummary List

Renovations & Additions to High Schoolo Changes the learning environment at Stafford High School by

providing space, technology, and flexibility to prepare students for college or careers.

o Fine Arts Improvements (Band, Choir, Drama, Art)

o Technology Improvements

o 1 computer : 4 students ratio – mobile computing deviceso Replace existing aging technology equipmento 3 Yr replacement (Year 3 – 6)

o Upgrades to the High School Cafeteria / Serving areas

o JROTC Area Improvements


High School Addition / RenovationConceptual Design





Instructional Labs / Classroom Addition



Computer Labs Renovation / Classroom Addition


10

Prop 1 – High School Instructional FocusCampus Impact Diagram

PK-6 Fine Arts MS / HS

Renovation

Mai

nt.

Library

HSAddition

HS Parking

Parking

Ropes

CAFE

Choir

DramaArt

Band-1

JROTCCafeteria

Band-2

Labs/Clrms


11

High School Addition / RenovationConceptual Design – Plan Overview (Floor 1)

High School – Proposed Conceptual Plan Overview

GENERAL STUDIES

PROFESSIONAL

TECHNOLOGYFINE ARTS

LIBRARY / ENTRY

ADDITION RENOVATION


ADDITION RENOVATION

TECHNOLOGY (FLOOR 2)

12

High School Addition / RenovationConceptual Design – Plan Overview (Floor 2)

High School – Proposed Conceptual Plan Overview


13

High School Addition / RenovationConceptual Design – Plan Detail View

HS: Entry / Library / Go Center

KEY PLAN

LIBRARY

ENTRY – MS, HS ADMIN

“GO” CENTER

LGI/FLEX SPACE

ENTRY (Middle + High School)

LGI / FLEX


14

High School Addition / RenovationConceptual Design – Plan Detail View 1

HS: Fine Arts / Dining

KEY PLAN

FINE ARTS

BAND – MS, HSCHOIRDRAMA / THEATERART – MS, HS

LGI/FLEX SPACE

DINING AREASERVING CONCEPT

KITCHENSERVING

DINING


15


HS: General Studies

KEY PLAN

GENERAL STUDIESENGLISH

MATH

SCIENCE

SOCIAL STUDIES

ECONOMICS

FOREIGN LANGUAGE

ADDITION RENOVATION


16


HS: Professional Studies

KEY PLAN

PROFESSIONAL

BUSINESS MANAGEMENT ADMINISTRATION

MARKETING

EDUCATION TRAINING

LAW, PUBLIC SAFETYCORRECTIONSSECURITY

MILITARY SCIENCEJROTC 1-4

ADDITION RENOVATION


17


HS: Technology Studies (Floor 1)

KEY PLAN

TECHNOLOGYSEAL ACADEMY

INFORMATION TECHNOLOGY

MANUFACTURING

TRANSPORTATIONDISTRIBUTIONLOGISTICS

HEALTH SCIENCES

AGRICULTURAL FOODNATURAL SCIENCES


18


HS: Technology Studies (Floor 2)

KEY PLANTECHNOLOGY

SEAL ACADEMY

INFORMATION TECHNOLOGY

MANUFACTURING

TRANSPORTATIONDISTRIBUTIONLOGISTICS

HEALTH SCIENCES

AGRICULTURAL FOODNATURAL SCIENCES


Proposition 2 – District InfrastructureSummary List

Primary, Elementary, and Intermediate Schoolso Replace 12 classrooms with foundation issues

o Additional 10 classrooms (Dual Language) + restrooms

o New parent drop-off lane at Primary School

o Replace canopies and paving at Intermediate School

o Replace Aging “white color” roofs at all campuseso Primary, Elementary Campuso Middle School + High Schoolo Gymnasiums

o Associated Transition / Move Costs


Proposition 3 – Building Systems & SecuritySummary List

• Security Upgrades (Access Controls, Digital Cameras)

• Replacement of aging HVAC systems and providing additional controls for improved energy savings

o Existing Building Electrical Service Upgrades

o Network Server + Hardware/Software Upgrades (necessary for the technology included in Proposition 1)

o District Transportation Fleet Replacement Vehicleso 12 buses, 1 Suburban, 1 Van


Proposition 4 – District AthleticsSummary List

District Athletic Improvementso Existing Stadium Improvements

o Grass Field Upgrades (Grading, Sodding, Irrigation)o Track / Field Events Upgradeso New Ticket Booth at Home Sideo New Concessions Area (Included in Field House Expansion)

o Replace 4 Tennis Courtso Practice Field Improvements (Grading, Sodding,

Irrigation)o Renovation and expansion of the existing Field

House to serve multiple sports


Tax Rate Implications

2005 2006 2007 2008 2009 2010 2011$0.00

$0.20

$0.40

$0.60

$0.80

$1.00

$1.20

$1.40

$1.60

$1.80$1.69

$1.55

$1.25$1.24 $1.23

$1.11

$1.25

Historical SMSD Adopted Tax RatesProposed Tax Rate


Tax Rate Implications

Stafford MSD - Opt. 2

Fort Bend ISD

Alief ISD Houston ISD

Katy ISD Lamar CISD

Pearland ISD

$-

$500.00

$1,000.00

$1,500.00

$2,000.00

$2,500.00

$1,

212.

60 $

1,67

5.00

$1,

675.

00

$1,

122.

00

$1,

908.

25

$1,

705.

69

$1,

774.

25

Estimated Taxes on Average $140,000 Home

Taxes Owed


Region 4 Tax Rate Comparison

Stafford Municipal School DistrictSurvey of Region 4 Tax Rates and Estimated Taxes

Maintenance Debt Service 2010/2011 Local Homestead Estimated Taxes

School District Tax Rate Tax Rate Total Tax Rate Exemption %on $140,000

Home

Stafford MSD $ 1.0401 $ 0.0700 $ 1.1100 20% $ 1,076.70

Houston ISD $ 1.0067 $ 0.1500 $ 1.1567 20% $ 1,122.00

Galveston ISD $ 1.0400 $ 0.1250 $ 1.1650 20% $ 1,130.05

East Chambers ISD $ 1.0400 $ 0.1800 $ 1.2200 20% $ 1,183.40

Stafford MSD $ 1.0401 $ 0.2100 $ 1.2501 20% $ 1,212.60

Texas City ISD $ 1.0400 $ 0.2486 $ 1.2886 20% $ 1,249.94

La Porte ISD $ 1.0400 $ 0.2850 $ 1.3250 20% $ 1,285.25

Barbers Hill ISD $ 1.0601 $ 0.2698 $ 1.3299 20% $ 1,290.00

Spring Branch ISD $ 1.0900 $ 0.3045 $ 1.3945 20% $ 1,352.67

Deer Park ISD $ 1.1067 $ 0.2900 $ 1.3967 20% $ 1,354.80

Brazosport ISD $ 1.0400 $ 0.1885 $ 1.2285 10% $ 1,363.64

Livingston ISD $ 1.0400 $ 0.3735 $ 1.4135 20% $ 1,371.10

Cypress Fairbanks ISD $ 1.0400 $ 0.3900 $ 1.4300 20% $ 1,387.10

Sheldon ISD $ 1.0400 $ 0.3900 $ 1.4300 20% $ 1,387.10

Columbia-Brazoria ISD $ 1.0400 $ 0.2565 $ 1.2965 10% $ 1,439.12

Goose Creek ISD $ 1.0400 $ 0.2621 $ 1.3021 10% $ 1,445.33

Tarkington ISD $ 1.0400 $ 0.1200 $ 1.1600 0% $ 1,450.00

Damon ISD $ 1.1700 $ - $ 1.1700 0% $ 1,462.50


May 2-6, 20118 a.m. – 5. p.m.

Early Voting

Stafford City Hall2610 South Main

Stafford MSD Admin. Building1625 Staffordshire Road

May 9-10, 20117 a.m. – 7 p.m.


Election Day

May 14, 20117 a.m. – 7.

p.m.

fThe Main Thing: Student Improvement and Development

Questions?

Education

Stafford MSD 2011 Bond Information