Title: Medina Valley ISD
1Medina Valley ISD
2 Medina Valley ISD
- Agenda
- Mission/Core Belief/Goal 3
- Demographics/Growth/Capacity
- Project Summary
- Financial Impact
- When Where Can I Vote
- Questions and Discussion
3 Medina Valley ISD
- MISSION STATEMENT
- Medina Valley Independent School District will
challenge its students with an educational
environment designed to inspire excellence,
promote creative thought, achieve maximum
potential, and instill responsible behavior and
attitudes.
4 Medina Valley ISD
- Core Belief Statement
- Medina Valley Independent School District, in
partnership with the Medina Valley Community,
believes that - Learning occurs best in a safe and appropriate
environment
5 Medina Valley ISD
- MVISD Strategic Goals (2007-2012)
- Goal 3 MVISD will provide safe, adequate,
attractive, comfortable and functional
facilities.
6Medina Valley ISD
- Demographics
- Growth
-
- Enrollment
7Population Change in Texas Counties, 1990-2000
Source Texas State Data Center
8Population Change in Texas Counties, 2000-2003
Source Texas State Data Center
9Population Change in Texas Counties, 2000-2005
Source Prepared from U.S. Bureau of the Census,
2005 County Estimates by Texas State Data Center,
The University of Texas at San Antonio
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11Falcons Landing
Redbird
Potranco Elementary
Champions Park-Manor
Tres Laurels
Felder Tract
Olsen Tract
Briggs Ranch
West Point Gardens
Medina Springs
AFV II
The Orchard
Lucky Ranch
12Enrollment Projections(11 Subdivisions)
- (3 - 5 yrs) (7 - 12 yrs)
- Phase 1-3 Build-Out
- Number of Students 993 8,950
- Elementary 600
- Secondary 400
13Building Capacity
- Campus Enrollment Capacity Difference
- Castroville 521 625
104 - LaCoste 325 400 75
- Potranco 533 500
(33) - Elementary 146
- Middle School 769 1,000
231 - High School 956 1,250
294 - Secondary 525
14 Project Goals
- Increase Capacity
- Upgrade/Enhance Existing Facilities
- Address Equity Among Campuses
15Project Detail
- Castroville Elementary 4.2 MM
- New Gym
- New Library
- Cafeteria addition
- 6 New Classrooms
- LaCoste Elementary . 3.5 MM
- 10 new Classrooms
- Renovate A/C Gym
- Renovate Library
- Potranco Elementary 2.8 MM
- 12 new Classrooms
- A/C Gym
16Project Detail
- New Elementary School (4) 15.8 MM
- Core capacity for 750 students
- Classroom capacity for 500 students
- Include A/C Gym
17Medina Valley Elem. 4
AFV II
18Project Detail
- Middle School 4.4 MM
- Convert old vocational shops to classrooms
- Renovate Locker rooms restrooms
- AC Gym
- High School 6.4 MM
- New Fine Arts Complex with 900 seat auditorium
19Project Detail
- New Transportation Facility 4.0 MM
- Capacity for 60 routes
- Fueling station
- Bus wash station
- Athletic Complex 6.9 MM
- Multipurpose field house
- Tennis Courts (lighted)
- Baseball/Softball Fields
20Project Summary
- Estimate
- Castroville Elementary 4.2 MM
- LaCoste Elementary 3.5 MM
- Potranco Elementary 2.8 MM
- New Elementary (Elem. 4) 15.8 MM
- Middle School 4.4 MM
- H.S. Fine Arts Facility 6.4 MM
- Transportation Facility 4.0 MM
- Athletic Facilities 6.9 MM
- Additional Elem. Sites .4 MM
21The Cost of Time
- 10 per year inflation
- 1 year
- 48.4 MM
- 3 years
- 58.7 MM
- 5 years
- 71 MM
22Medina Valley ISD
23Tax Rate Shift
- MO Bonded Debt Total
- 2006-07 1.35 .14 1.49
- (.31) .31 no change
- 2007-08 1.04 .45 1.49
- Dollar capacity of 31 cents 48.4 MM
- Includes a state supported subsidy to assist
with payment of -
24Existing Debt Allotment
- EDA provides tax assistance to help pay the
principal and interest on bonds. - A district is eligible by simply making a payment
on bonds on or before August 31, 2007. - State assistance begins in 2009-2010
- It is estimated that State Assistance will reduce
the tax rate approximately 10 cents in 2009-2010.
25Bond Election Calendar
- Per the 79th Legislative Session, bond elections
may only be held on uniform election dates in May
or November.
26Board Takes Action!
- On February 26th, the Board of Trustees approved
an official order calling for a May 12th Bond
Election to authorize the sale of 48.4 Million
in bonds.
27What Will Be On The Ballot?
- PROPOSITION
- FOR THE ISSUANCE OF 48,400,000
SCHOOL BUILDING AND FACILITY BONDS AND
ENTERING INTO ANY CREDIT AGREEMENT - RELATED THERETO AND THE LEVYING OF A
- AGAINST TAX IN PAYMENT THEREOF.
28Election Day Voting
- May 12th
- 700 a.m. 700 p.m.
- For registered voters living in the LaCoste
Elementary Attendance Zone or reside in Single
Member District 5 - LaCoste City Hall
- For all other registered voters
- Castroville City Hall
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30Community/SubdivisionsVoting in LaCoste
- Champions Manor
- Champions Park
- City of LaCoste
- Deer Valley
- Gilliams Mobile Home Park
- Meadowood Acres
- Medina River West
- Pioneer Estates
- Valley View
31Early Voting
- For all registered Voters
- District Administrative Office
- April 30th May 8th (Mon. Fri.)
- 800 a.m. 430 p.m.
32Temporary Voting Sites230 p.m. 530 p.m.
- At these locations
- May 1st May 2nd
- Medina Valley Health Rehab Air Force Village
II - 913 W. Highway 90 100 John D. Ryan Boulevard
- Castroville, TX 78009 San Antonio, TX 78245
- May 3rd
- Mummes Inc.
- 10195 FM 2676
- Rio Medina, TX 78006
33Questions