Brazosport Independent School District Long Range Facilities Planning Committee April 24, 2014
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Brazosport Independent School District Long Range Facilities Planning Committee April 24, 2014 MINUTES The LRFPCM met at 6:00 p.m., April 24, 2014, at Brazoswood High School, 302 West Brazoswood Drive, Clute, Texas, with the following members present: Committee Members Present: Casey Cundieff Mary Guilherme Adam Handley Jim Koch (Trustee) Drew Lindsey Jim Martin Terry McCollough Al Olvera Johnnie Redden David Stephenson June Strambler Melissa Strawn John Trahan William Tidwell Mike Vandaveer Lynda Villanueva Kirk Willson BISD Staff Members Present: Jerry Adkins (Trustee) Monty Burger Rita Cundieff Eddie Damian Irenna Garapetian Karin Holacka Bobby Key Lorrie Kloss Danny Massey Sandra McCoy-Jackson Dan Schaefer George R. Sullivan (Trustee) Sarah Wright Items Discussed: 1. The single agenda item for this meeting was the presentation of the Demographic Report by Bob Templeton of Templeton Demographics. 2. Mr. Templeton’s PowerPoint presentation is attached for reference. 3. A summary of the report’s findings are as follows: Houston area economy will continue to be one of the strongest in the country for job and population growth. Lake Jackson and Freeport are in position to see large job growth in the next 2-6 years. Dow Chemical started construction on 5 new buildings in Lake Jackson to hold 2,000 employees. Tenaris is opening a new plant in Bay City bringing 600 full time jobs by the end of 2016. Natural gas facilities expanding in the area adding jobs and over 14 billion in value to the area. New housing will need to come on-line to house the increase in jobs. New housing is in position for growth in the northern portion of the district. Expected fall 2014 enrollment growth of 0.1% with an increase of 13 students. Fall 2014 enrollment = 12,402. Expected five year enrollment growth of 230 with Fall 2018 enrollment = 12,619. Expected ten-year enrollment growth 637 with Fall 2023 enrollment = 13,026. District in position to evaluate campuses to gain efficiencies and prepare for enrollment growth. 4. The overall committee schedule was reviewed. Facility assessment notebooks will be made available to committee members prior to the next committee meeting on May 14th. An email will be sent to Committee members when the notebooks are ready. Members can pick up a copy at the Administration Office prior to the meeting. At the May 14th meeting, assessment summaries for each campus will be presented. A bus tour of district facilities is now scheduled for Saturday, May 17th beginning at 8:00am. There being no further business, the meeting adjourned at 6:50 pm. Approved: __________________________________ _____________________________________ Jim Martin, LRFP Committee Chairperson Mary Guilherme, LRFP Committee Secretary 5/9/2014 AGENDA BRAZOSPORT INDEPENDENT SCHOOL DISTRICT • Chair’s Welcome Long Range Facilities Planning Committee • Demographic Report 2014 Bond Program – Templeton Demographics Meeting #3 • Master Schedule/Meeting Overview April 24, 2014 • Meeting Schedule Brazosport Demographic Independent Study School April 2014 District Demographic Report Learn from Yesterday… Understand Today… Plan for Tomorrow 1 5/9/2014 Economic Conditions National Economic Overview Texas has 4 of the top 10 fastest growing MSAs! • Texas nonfarm employment growth was up 2.3% in 4Q13, well above the U.S. increase of 1.5%. (BLS/TWC) • The state's unemployment rate has been at or below the national rate for 7 1. Austin-Round Rock-San Marcos TX consecutive years.(State Comptrollers Office) • 2. Houston-Sugar Land-Baytown, TX Texas’$18.7 billion in exports for November 2013 represented more than 18% of all U.S. exports, a percentage that has been steadily increasing since 3. Dallas-Fort Worth-Arlington, TX • 2009. (Census Bureau and Wisertrade) In 2011, Houston became the 5th largest MSA in the country behind DFW, 4. Raleigh-Cary, NC • Chicago, Los Angeles and New York City. (City Journal – Winter 2013) 5. Salt Lake City, UT Unemployment rates - Texas Labor Market Information (March 2014) - U.S. 6.8% 6. Seattle-Tacoma-Bellevue, WA - Texas 5.3% • - Houston MSA 5.2% 7. Provo-Orem, UT - Lake Jackson 5.0% 8. Phoenix-Mesa-Glendale,AZ Lake Jackson positioned for strong employment growth with Dow Chemical San Antonio-New Braunfels, TX expansion. 9. Portland-Vancouver-Hillsboro, OR-WA 10. 2 Source: Forbes 3 Brazoria County Economic Overview Brazoria County Economic Overview Dow Chemical Innovation Center-Lake Jackson Annualized Job Creation 3.2% (4,700 March 2014 year over year) ‐1.0% Unemployment (5.5% March 2014 year over year) DOW CHEMICAL Texas Oil & Gas Production 40% NEW TEXAS INNOVATIONCENTER (Fiscal 1Q14 year over year) • Set to replace current R&D facility in Freeport • Currently under construction (started in Dec. 2013) • Site sits on approximately 50 acres • 5 total buildings totaling 900,000 square feet Median List Home Price 7.7% - 2 R&D buildings ($188,500) - Administrative/Office Building - Visitor Center - Employee Amenities Center ‐16% • New facility will create new job opportunities Existing Home Inventory • Spur more development in Lake Jackson area (4.6 Month’s Supply) • Phase I construction set to be complete in early 2015 • Phase I = administrative/office building • Phase II = remaining buildings; completion in 2016 • Dow plans to move 2,000 employees into the center • Located in heart of Lake Jackson near Highway 288 and 4 Abner Jackson Parkway 6 2 Tenaris-Bay Cit Freeport LNG–Brazoria Freeport CountyEconomic Overview Brazoria County • • • • • • • • • • • • • Expected to open in 2016 600 new direct manufacturing jobs Direct economic influence on area Will address growing demands in theEstimated energy industry investment $1.5B First seamless pipe mill in UnitedLocated States in Matagorda County in BayAnnouncement City made on 02-15-13 Provide seamless and welded line products$10B for in use annual in net sales worldwide basedTenaris-USA in Houston 27,000 employees worldwide Main headquarters in Argentina and Luxembourg offshore, onshore, and deepwater pipelines y Economic Overview TENARIS • • • Total investment will be $14 billion andExpecting will to more employ begin construction in 2014 3 new “trains” that convert natural gas to liquid natural gas and 160 permanent jobs onthan the 3,500 site workers during the 4-5 construction year period on Quintana Island Freeport LNG’s Expansion Tenaris-Bay City Tenaris-Bay Site Location 5 5 Phillips 66 –Brazoria Freeport CountyEconomic Overview 2014 – 2008 Oct. Comparison Price List Median Feb. Brazoria CountyHousing Market $100,000 $125,000 $150,000 $175,000 $200,000 $50,000 $75,000 October‐08 December‐08 February‐09 April‐09 June‐09 • • • • Source: Zillow Real Real Estate Zillow Source: Data August‐09 Targeting mid-2016 for operations to begin Expecting to begin construction in first half of 2015 Terminal is for shipping fuel from plants$1 in Billion Old Sweeny, investment in the Freeport terminal Ocean and Mont Belvieu to overseas customers Phillips 66 –Phillips 66 New Freeport Terminal October‐09 $154,900 December‐09 February‐10 Lake Jackson Freeport Brazoria April‐10 June‐10 August‐10 October‐10 December‐10 February‐11 April‐11 June‐11 August‐11 $134,344 October‐11 $164,500 December‐11 February‐12 County April‐12 $59,900 June‐12 August‐12 October‐12 December‐12 $99,500 February‐13 April‐13 June‐13 August‐13 $189,900 October‐13 December‐13 February‐14 5 9 5/9/2014 3 5/9/2014 Brazoria County Housing Market Houston New Home Ranking Report Multiple Listing Service – YTD SFD Activity & ISD Ranked by Annual Closings – 4Q13 Rank District Name Annual Starts Annual Closings VDL Future Inventory 1 Katy ISD 3,760 3,544 3,203 4,450 2 Cypress‐Fairbanks ISD 3,062 3,057 3,427 6,242 3 Fort Bend ISD 3,102 2,914 3,043 5,508 4 Houston ISD 3,326 2,543 2,811 3,194 Jan-14 %Change 5 Conroe ISD 2,213 1,950 2,931 3,892 6 Lamar CISD 1,978 1,741 2,395 3,431 7 Klein ISD 1,700 1,591 1,908 4,332 YTD Sales 55 -16% 8 Humble ISD 1,349 1,264 1,918 4,373 9 Tomball ISD 1,104 1,158 2,017 2,001 Average Price 136,000 0.5% 10 Clear Creek ISD 735 663 1,176 707 11 Alvin ISD 667 660 1,337 3,493 12 Spring ISD 523 472 1,135 2,929 Median Sell Price 123,000 -2.0% 13 New Caney ISD 538 436 656 2,204 14 Aldine ISD 373 399 1,509 3,724 15 Magnolia ISD 480 361 817 2,301 Listings 444 -14% 16 Pasadena ISD 271 301 388 371 17 Dickinson ISD 333 293 591 573 DOM 18 Spring Branch ISD 355 291 394 623 88 -44% 19 Goose Creek ISD 297 291 870 367 Monthly Supply 4.6 -15% 20 Montgomery ISD 368 270 717 1,761 33 Santa Fe ISD 31 43 63 50 34 La Porte ISD 84 36 96 9 35 Brazosport ISD 42 31 179 364 36 Stafford 34 19 11 0 37 Texas City ISD 24 17 184 357 Source: Texas A&M Real Estate Center Totals 28,233 25,627 38,663 70,323 10 11 Active Housing Developments Active Housing Developments College Park Audubon WoodsThree Audubon Woods Three College Park • City of Richwood • Last large subdivision within the • City of Clute City of Richwood • 74 lots approved • 62 single-family residential homes • 13 of 74 are currently under • City Manager anticipates all 62 construction homes to be constructed in 2014 • 200 additional lots possible • $195K-$210K • Griffith Elementary • Polk Elementary 12 13 4 5/9/2014 Active Multi-Family Developments Active Housing Developments New Multi-Family WoodshoreDevelopment New Multi-Family 2014 • City of Lake Jackson • 240 unit luxury style apartments Woodshore • Under construction Development • Water and sewer installed • Complete in late 2014 • City of Clute • Roberts Elementary Zone • Located at Oyster Creek & Dixie Drive •