Medina Valley ISD

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Medina Valley ISD

• Bond Information Meeting

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Medina Valley ISD

• Agenda
• Mission/Core Belief/Goal 3
• Demographics/Growth/Capacity
• Project Summary
• Financial Impact
• When Where Can I Vote
• Questions and Discussion

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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.

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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

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Medina Valley ISD

• MVISD Strategic Goals (2007-2012)
• Goal 3 MVISD will provide safe, adequate,
  attractive, comfortable and functional
  facilities.

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Medina Valley ISD

• Demographics
• Growth
• Enrollment

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Population Change in Texas Counties, 1990-2000
Source Texas State Data Center
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Population Change in Texas Counties, 2000-2003
Source Texas State Data Center
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Population 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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Falcons 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
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Enrollment Projections(11 Subdivisions)

• (3 - 5 yrs) (7 - 12 yrs)
• Phase 1-3 Build-Out
• Number of Students 993 8,950
• Elementary 600
• Secondary 400

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Building 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

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Project Goals

• Increase Capacity
• Upgrade/Enhance Existing Facilities
• Address Equity Among Campuses

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Project 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

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Project Detail

• New Elementary School (4) 15.8 MM
• Core capacity for 750 students
• Classroom capacity for 500 students
• Include A/C Gym

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Medina Valley Elem. 4
AFV II
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Project 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

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Project 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

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Project 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

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The Cost of Time

• 10 per year inflation
• 1 year
• 48.4 MM
• 3 years
• 58.7 MM
• 5 years
• 71 MM

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Medina Valley ISD

• Financial
• Impact

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Tax 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

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Existing 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.

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Bond Election Calendar

• Per the 79th Legislative Session, bond elections
  may only be held on uniform election dates in May
  or November.

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Board 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.

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What 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.

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Election 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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Community/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

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Early Voting

• For all registered Voters
• District Administrative Office
• April 30th May 8th (Mon. Fri.)
• 800 a.m. 430 p.m.

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Temporary 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

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Questions