2/9/2021 KATY INDEPENDENT SCHOOL DISTRICT Community Bond Advisory Committee Bond Package Recommendation Presentation to the Katy ISD Board of Trustees February 8, 2021 Presented by Dr. Andrea Grooms, Chief Communications Officer Christopher J. Smith, Chief Financial Officer 2021 Community Bond Advisory Committee (CBAC) 1 2/9/2021 KATY KATY INDEPENDENT SCHOOL DISTRICT WHO ARE WE? • Community members annually volunteer an average of over 1,000,0000 hours per school year to Katy ISD campuses! • The Katy community is home to hundreds of local civic, community and parent groups. 2 2/9/2021 KATY INDEPENDENT SCHOOL DISTRICT WHO ARE WE? A+ A A Niche Best School Texas Education Financial Integrity Districts Grade Agency Rating System of accountability Texas (FIRST) rating *2015‐16 rating KATY INDEPENDENT SCHOOL DISTRICT WHO ARE WE? AP “Best HONOR Communities #1 for Music ROLL Education” Best Employer in 10th year to Per the National the Houston Area appear on the Association of by Forbes, #2 in College Board’s Music Merchants Texas Annual list *2015‐16 rating 3 2/9/2021 KATY INDEPENDENT SCHOOL DISTRICT WHO ARE WE? 92 $25 percent million Katy ISD students outperformed Graduating seniors were offered their peers in the state and region more than $25M in scholarships by 11 percentage points on STAAR to colleges and universities Performance in the Student across the country Achievement Domain for 2019 (state performance was 81%). KATY ISD 4 2/9/2021 KATY INDEPENDENT SCHOOL DISTRICT WHO ARE WE? KATY INDEPENDENT SCHOOL DISTRICT KATY ISD Student enrollment has grown on average by 2,500 annually over the past decade! 5 2/9/2021 KATY INDEPENDENT SCHOOL DISTRICT 110,000 100,000 106,670 90,000 102,170 students 97,632 80,000 students students 70,000 93,317 88,490 students 60,000 students 50,000 40,000 30,000 20,000 10,000 2021 2023 2025 2027 2029 (2021‐22 sch yr) *Population and Survey Analysts (PASA) enrollment projections have been 99% accurate for the past three decades KATY INDEPENDENT SCHOOL DISTRICT KATY ISD 2017 Bond included: 6 new schools, a comprehensive renovation and school 100 expansions, technology, safety & security, percent buses, portables of 2017 Bond Projects are Completed or In Progress 6 2/9/2021 KATY INDEPENDENT SCHOOL DISTRICT KATY ISD Bond Year & Authorization Schools & Facilities Built 1994 Hayes Elementary (1995); McRoberts Elementary (1997); Alexander Elementary (1998); Enrollment: 23,950 Beck Junior High (1996); Katy Junior High (1995); Memorial Parkway Elementary Renovation; Katy & Taylor High School Phase 1 Renovations; Katy Elementary Expansion; Gyms at Mayde Creek Junior High & West Memorial Junior High 1996 Creech Elementary (2000); Williams Elementary (2000); McMeans Junior High (2000); Enrollment: 26,766 Cinco Ranch High School (1999); Katy & Taylor High Schools Phase 2 Renovations; Mayde Creek High School Renovation; Other minor renovations, carpet, etc. 1999 King Elementary (2001); Kilpatrick Elementary (2003); Schmalz Elementary (2001) Enrollment: 32,388 Cinco Ranch Junior High (2001); Morton Ranch Junior High (2003); Morton Ranch High School (2004); Cinco Ranch High School 9th Grade Ctr. & PAC; Mayde Creek High School 9th Grade Ctr. & PAC; Taylor High School: 9th Grade Center, Parking Garage & PAC; Katy High School Expansion & PAC; Junior High Music Room Additions to Beck Junior High, Katy Junior High, Mayde Creek Junior High, McDonald Junior High, Memorial Parkway Junior High & West Memorial Junior High; Education Support Complex; Law Enforcement Center; Maintenance & Operations Center Franz Road Complex Renovations; Ag Sciences Complex Phase I & II chart 1 of 3 KATY INDEPENDENT SCHOOL DISTRICT KATY ISD Bond Year & Authorization Schools & Facilities Built 2002 Rylander Elementary (2004); Exley Elementary (2004); Rhoads Elementary (2004); Enrollment: 39,867 Franz Elementary (2004); Griffin Elementary (2006); Stephens Elementary (2007); WoodCreek Elementary (2007); Beckendorff Junior High (2004); Seven Lakes High School & 9th Grade Center (2005); Cinco Ranch High Gym; West Memorial Elementary Open/Closed Concept; Ag Sciences Complex (barns 5 & 6); Weight Room Expansion to Beck Junior High, Katy Junior High, McDonald Junior High, Memorial Parkway Junior High; Renovations at Hutsell; Cimarron; Nottingham; Pattison Elementary; Miller Career & Technology Center (Renovations completed in 2006 bond.) 2006 Morton Ranch Elementary (2008); Holland Elementary (2008); Stanley Elementary (2009) Enrollment: 51,201 Cardiff Junior High (2008); WoodCreek Junior High (2008); Morton Ranch High School 9th Grade Center (2008); Taylor High & Katy High Baseball Renovations; Mayde Creek High Natatorium; Sundown & Mayde Creek Elementary Addition/Renovations; Bear Creek & Winborn Elementary Renovations; Raines High School & Opportunity Awareness Center Expansion; Miller Career & Technology Center Expansion; South Transportation Phase 1; East Transportation Renovation chart 2 of 3 7 2/9/2021 KATY INDEPENDENT SCHOOL DISTRICT KATY ISD Bond Year & Authorization Schools & Facilities Built 2010 Shafer Elementary (2012); Wilson Elementary (2012); Wolfe Elementary (2012); Enrollment: 60,803 Wolman Elementary (2012); Davidson Elementary (2014); Randolph Elementary (2014); Seven Lakes Junior High (2012);Tompkins High School, Ag Barn & 9th Grade Center (2013) Katy High School West Campus; Taylor High School Renovations; West Memorial & Mayde Creek Junior High Renovations; High School Performing Arts Center Retrofits – Katy High School, Taylor High School, Mayde Creek High School, Cinco Ranch High School 2014 Bethke Elementary (2016); Jenks Elementary (2016); Tays Junior High (2016); Enrollment: 70,330 Bryant Elementary (2017); Stockdick Junior High (2017); Paetow High School (2017); Legacy Stadium (2017); Renovations Cimarron Elementary, Golbow Elementary, Memorial Parkway Elementary, Pattison Elementary, Memorial Parkway Junior High, Mayde Creek High School Renovations; Safety and security upgrades; Technology 2017 Campbell Elementary, Leonard Elementary, McElwain Elementary, Adams Junior High, Haskett Enrollment: 77,569 JH, Jordan HS. Renovations: Fielder Elementary, Katy HS CTE, Katy HS Athletics, Raines/BTP addition, Safety and Security improvements, Technology KATY INDEPENDENT SCHOOL DISTRICT THE CBAC’S CHARGE: To assess campus and facility needs, review projects, timelines and costs, and determine the need for a 2021 schools bond. 8 2/9/2021 KATY INDEPENDENT SCHOOL DISTRICT Cross‐Section of Community Members and Perspectives Representatives from every Project managers school feeder pattern IT professionals PTA members Medical professionals Teachers Contractors Parents Retired educators Grandparents Principals Students Marketing Accountants Realtors Engineers Retirees Faith‐based leaders Other parents, residents & professionals KATY INDEPENDENT SCHOOL DISTRICT 9 2/9/2021 KATY INDEPENDENT SCHOOL DISTRICT Sean Aguilar Julie Crowell Michael Guillén Jason Knape Debbie Peterson Tina Thadhani OlasubomiAyoola Leila Cuevas Heather Gustafson Lance LaCour Aurorita Pulkkinen Felicia Thomas Marianne Bianchi Anthony DeBlanc Dean Haefner Dalton Lauck Anthony Rivera Thompson Rebecca Audrey Bivens Nicole Emidy Danielle Harris Rick Lawler Victor Rodriguez Preston Christina Borgstedte Jessica Estes Shae Harwell Jacob LeBlanc Michael Rubino Flora Tiedt Neil Bradley Laura Evans Brian Head John Liner Dizaree Sandberg Kim Tremblay Erica Brettell Eric Fezell Lana Henderson Carrie Lowery Norma Santos Candice Trimm Veguilla‐ Ralph Brock Bill Fisher Amy Heppen Kenneth Martinec Nathan Shipley Norma Martinez Michelle Brooks Robert Fling Daniel Herrin Michael Melville Joe Simmons Lillian Wanjagi Matt Brown Lisa Foreman Larry Heslip William Morgan Jenny Singson Matthew Wanner Curtis Brown Chad Fremin Sara Hobson Maurice Mullaly Diane Smith Donna Ward Martha Brown David Frishman Walter Holmes Mikel Nesom Shea Spruill Courtney Calfee Kathleen Funk Jay Jackson Aryn Newnam James Strickland Miracle Weatherspoon Marla Chavez Kevin Gallagher Sheheli Jahan Tim O’Neill T‐Jay Stried Brandy Williams Gina Coffman Sherry Gannon Rose James Mike Outlaw Philip Strimbu Jessica Wilson Brian Conroy Kelly Goerig Lyndel Johnson Scott Palmer Richard Suntken Jeremy Wilson Sam Cook Audra Gorsuch Kathryn Jones Mercy Parish Jennifer Tantoco Zhiyong Yang Rhedonda Cox Jessica Granger John Kelly Raxit Patel Rachel Tate Emily Craig Jared Green Stephen Kibbee Sarah Pearson Alice Terwege KATY INDEPENDENT SCHOOL DISTRICT A Community Investment of Time and Talent … 110 1,600+ Number of Combined hours of Committee pre‐ and in‐meeting Members data review, analysis and decision‐making 10 2/9/2021 KATY INDEPENDENT SCHOOL DISTRICT The Bond Development Process Planning and Learning Deliberations KATY INDEPENDENT SCHOOL DISTRICT 11 2/9/2021 KATY INDEPENDENT SCHOOL DISTRICT KATY INDEPENDENT SCHOOL DISTRICT COMMITTEE SUPER APPROVED Committee Approved Decision‐Making Model DECISION‐MAKING (April 3, 2014) MAJORITY MODEL OF 2/3 12 2/9/2021 KATY INDEPENDENT SCHOOL DISTRICT 2021 Projects and Priorities Presented to the Committee 150+ 4 Line item projects Propositions KATY INDEPENDENT SCHOOL DISTRICT 13 2/9/2021 KATY INDEPENDENT SCHOOL DISTRICT 2021 Bond Package Recommendation 87% 9% 1 High School (#10) Classroom & Campus Technology 1 Junior High 3 Elementary Schools 2% + renovations & expansions at Natatorium for High School #10 aging campuses (All Katy ISD high schools have natatoriums) Safety & Security Upgrades Building Replacement 2% Components Campus & District Athletic Facilities/Stadiums