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
3fThe Main Thing: Student Improvement and Development
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?
4fThe Main Thing: Student Improvement and Development
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
5fThe Main Thing: Student Improvement and Development
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
6fThe Main Thing: Student Improvement and Development
High School Addition / RenovationConceptual Design
7fThe Main Thing: Student Improvement and Development
High School Addition / RenovationConceptual Design
8fThe Main Thing: Student Improvement and Development
High School Addition / RenovationConceptual Design
Instructional Labs / Classroom Addition
9fThe Main Thing: Student Improvement and Development
High School Addition / RenovationConceptual Design
Computer Labs Renovation / Classroom Addition
10fThe Main Thing: Student Improvement and Development
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
11fThe Main Thing: Student Improvement and Development
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
12fThe Main Thing: Student Improvement and Development
ADDITION RENOVATION
TECHNOLOGY (FLOOR 2)
12
High School Addition / RenovationConceptual Design – Plan Overview (Floor 2)
High School – Proposed Conceptual Plan Overview
13fThe Main Thing: Student Improvement and Development
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
14fThe Main Thing: Student Improvement and Development
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
15fThe Main Thing: Student Improvement and Development
15
High School Addition / RenovationConceptual Design – Plan Detail View 2
HS: General Studies
KEY PLAN
GENERAL STUDIESENGLISH
MATH
SCIENCE
SOCIAL STUDIES
ECONOMICS
FOREIGN LANGUAGE
ADDITION RENOVATION
16fThe Main Thing: Student Improvement and Development
16
High School Addition / RenovationConceptual Design – Plan Detail View 3
HS: Professional Studies
KEY PLAN
PROFESSIONAL
BUSINESS MANAGEMENT ADMINISTRATION
MARKETING
EDUCATION TRAINING
LAW, PUBLIC SAFETYCORRECTIONSSECURITY
MILITARY SCIENCEJROTC 1-4
ADDITION RENOVATION
17fThe Main Thing: Student Improvement and Development
17
High School Addition / RenovationConceptual Design – Plan Detail View 4
HS: Technology Studies (Floor 1)
KEY PLAN
TECHNOLOGYSEAL ACADEMY
INFORMATION TECHNOLOGY
MANUFACTURING
TRANSPORTATIONDISTRIBUTIONLOGISTICS
HEALTH SCIENCES
AGRICULTURAL FOODNATURAL SCIENCES
18fThe Main Thing: Student Improvement and Development
18
High School Addition / RenovationConceptual Design – Plan Detail View 5
HS: Technology Studies (Floor 2)
KEY PLANTECHNOLOGY
SEAL ACADEMY
INFORMATION TECHNOLOGY
MANUFACTURING
TRANSPORTATIONDISTRIBUTIONLOGISTICS
HEALTH SCIENCES
AGRICULTURAL FOODNATURAL SCIENCES
19fThe Main Thing: Student Improvement and Development
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
20fThe Main Thing: Student Improvement and Development
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
21fThe Main Thing: Student Improvement and Development
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
22fThe Main Thing: Student Improvement and Development
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
23fThe Main Thing: Student Improvement and Development
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
24fThe Main Thing: Student Improvement and Development
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
25fThe Main Thing: Student Improvement and Development
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.
26fThe Main Thing: Student Improvement and Development
Election Day
May 14, 20117 a.m. – 7.
p.m.
fThe Main Thing: Student Improvement and Development
Questions?
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