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, cmetting@nisdtx.org

For materials and resources: • Contact Lesley Weaver, (817) 215-

0056, lweaver02@nisdtx.org

2012 Capital Bond Program

Early Voting: October 22 – November 2

Election Day: November 6

Northwest ISD