Transcript Document

Community Forum for
Rezoning
Tuesday, March 25, 2014
Rezoning Considerations
• In October 2013, the Waxahachie ISD Board of Trustees approved the
recommendation of the administration to reconfigure Marvin
Elementary to house Pre-Kindergarten (Pre-K) through Fifth Grade
beginning August 2014. By utilizing Marvin Elementary as a full
elementary campus, this will enable the district to add an additional
396 elementary seats and eliminate overcrowding in several of the
district’s elementary campuses.
• Possible Expansion of the Pre-Kindergarten Program
• Bilingual programs located at Wedgeworth and Dunaway
Economic Conditions
• 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 consecutive years.
(State Comptrollers Office)
• 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 2009. (Census Bureau and Wisertrade)
• Unemployment rates - Texas Labor Market Information (December 2013)
- U.S. 6.5%
- Texas 5.6%
- DFW MSA 5.4%
- Ellis County 5.4%
- Waxahachie 5.2%
• Dallas was the #7 ranked Best Performing City in the U.S. for 2013 according to the Miliken
Institute’s annual publication.
• Employment at corporate headquarters located in Dallas increased 16% from 2007-2012, about
4,200 new jobs.
• DFW builders put up 21,236 new homes in 2013, a 19% increase over 2012. (Metrostudy)
3
DFW New Home Ranking Report
ISD Ranked by Annual Closings – 4Q13
Rank
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
District Name
Frisco ISD
Northwest ISD
Denton ISD
Lewisville ISD
Dallas ISD
Prosper ISD
Keller ISD
McKinney ISD
Eagle Mtn. - Saginaw ISD
Mansfield ISD
Little Elm ISD
Allen ISD
Rockwall ISD
Plano ISD
Forney ISD
Crowley ISD
Burleson ISD
Wylie ISD
Fort Worth ISD
Midlothian ISD
Carrollton-Farmers Branch ISD
Anna ISD
Garland ISD
Waxahachie ISD
HEB ISD
Totals
Annual Starts
2,931
1,266
1,300
965
961
942
857
678
733
594
569
597
562
400
434
358
401
336
358
337
302
306
317
258
323
Annual Closings
2,704
1,187
1,152
904
894
801
795
718
707
610
599
581
505
422
403
386
371
367
361
325
316
314
308
256
243
VDL
3,794
1,717
2,510
1,733
2,207
1,561
1,216
1,238
1,515
745
793
861
1,639
778
1,331
1,762
873
794
999
925
288
374
619
953
344
Future
8,935
21,974
13,902
2,911
7,333
15,686
3,217
7,203
19,968
5,547
6,691
1,251
8,186
1,631
11,477
8,276
3,429
5,079
4,567
14,547
967
3,618
3,925
9,112
6,199
21,236
20,019
46,087
280,066
4
New Housing Activity
Waxahachie ISD New Housing Activity
300
Starts
250
Closings
Inventory
200
150
100
50
0
Starts
1Q
2Q
3Q
4Q
Total
1Q08
3Q08
1Q09
3Q09
1Q10
3Q10
2008
99
116
119
50
384
2009
43
97
76
61
277
2010
35
65
30
49
179
2011
33
34
37
28
132
2012
42
55
63
60
220
2013
44
89
72
53
258
1Q11
3Q11
1Q12
Closings 2008
1Q
130
2Q
106
3Q
113
4Q
76
Total
425
3Q12
1Q13
3Q13
2009
70
77
84
47
278
2010
50
51
31
55
187
2011
38
41
38
37
154
2012
33
41
66
45
185
2013
53
62
62
79
256
• 2013 starts are up almost 17% over 2012
• Closings for 2013 exceeded the 2012 total by more than 38%.
• Inventory is very low, look for starts to climb in early 2014.
5
Annual Closing Distribution 4Q13
Top 10 Subdivisions - 4Q13 (Ranked by Annual Closings)
Rank
1
2
3
4
5
6
7
8
9
10
Subdivision
Saddlebrook Estates (Waxahachie)
North East Meadows
Arbor at Willow Grove, The
Garden Valley Ranch
Mustang Creek (Waxahachie)
Windchase East
Windchase Addition
Oxford Ranch
Park Place (Waxahachie)
Willow Springs (Waxahachie)
TOTALS
Annual Quarter Annual
Starts
Starts Closings
27
31
20
16
15
11
16
15
12
7
170
2
8
1
6
0
0
5
9
4
1
36
31
28
26
23
20
16
13
12
10
9
188
Quarter
Closings
12
9
6
9
3
1
3
2
1
3
49
6
Overall Housing Data
By Elementary Attendance Zone
ELEMENTARY ATTENDANCE ZONE
CLIFT ELEMENTARY
DUNAWAY ELEMENTARY
FELTY ELEMENTARY
NORTHSIDE ELEMENTARY
SHACKELFORD ELEMENTARY
WEDGEWORTH ELEMENTARY
TOTALS
Annual
Starts
46
1
46
4
123
38
258
Quarter
Starts
4
0
12
1
25
11
53
Annual
Closings
45
1
54
4
127
25
256
Quarter
Closings
19
0
18
3
31
8
79
Vacant
Inventory Dev. Lots
18
196
0
9
15
159
0
13
47
407
20
169
100
953
Future
5,192
132
1,084
0
1,405
1,299
9,112
Total
5,724
233
2,146
204
3,239
1,997
13,543
Highest activity in the category
Second highest activity in the category
7
Enrollment History
Year (Oct.) EE/PK
K
1st
2nd
3rd
4th
5th
6th
7th
8th
9th
10th
11th
12th
Total
Total Growth
%
2009/10
249
529
560
529
553
493
524
478
500
509
505
518
529
448
6,924
2010/11
263
551
605
541
577
578
522
553
519
534
571
529
528
514
7,385
461
6.7%
2011/12
244
575
584
571
525
564
579
531
579
523
624
616
512
489
7,516
131
1.8%
2012/13
228
545
614
553
586
543
568
578
548
586
619
607
584
492
7,651
135
1.8%
2013/14
220
561
586
624
586
563
549
558
608
550
696
589
567
533
7,790
139
1.8%
*Yellow box = largest grade per year
*Green box = second largest grade per year
2014/15
SCEN.
EE/PK
K
1st
2nd
3rd
4th
5th
6th
7th
8th
9th
Total
10th 11th 12th Total Growth
Roll-up
220
561
561
586
624
586
563
549
558
608
550
696
589
567
7,818
28
3-yr Avg
Last YR
Cohort
220
565
599
568
636
581
567
549
582
613
649
697
560
529
7,913
123
220
577
603
596
661
563
569
539
587
610
653
662
550
517
7,909
119
34
Current Elementary Zones
AR
287
2
OV I L L
9TH ST
D
£
¤
£
¤
67
£
¤
67B
^
75
7
BU
FM R
S
^
AN
WEDGEWORTH
GR
FM 8
28
E
287
35
£
¤
DA
VE
OVILLA RD
SHACKELFORD
G
RO
ER
S
^
8 78
FELTY
^
^
NORTHSIDE
T
TT S
WYA
ST
28 7
B
U
^
FM
O AD
Campus
Clift
Felty
Dunaway
Marvin (PK)
Northside
Shackelford
Wedgeworth
S
^
£
¤
287B
66
CLIFT
FM
15
7
G
IN
RA
YR
ER
D
FM
FM
6
FM
DUNAWAY
55
§
¨¦
35E
91
87
6
55
HI
Rd
FM
£
¤
77
mb
el l
34
30
Ca
FM
8
IOLA LN
FM
66
34
G
3
AY
HW
4
Enrollment
518
578
582
220
553
630
608
ED%
70.8%
42.4%
70.8%
82.7%
53.5%
37.3%
65.3%
2
Current Junior High Zones
34
O V I LL
A RD
9TH ST
£
¤
287
Campus
Finley J.H.
Howard J.H.
£
¤
67
£
¤
67B
OVILLA RD
^
£
¤
FM R
^
S
GR
AN
B
U
DA
V
35 E E 3
5
7
75
28
FM 8
E
287
R
E
OG
RS
ST
^
FM
O AD
8 78
^
RO
^287 SS ST
^ BU S
^
£
¤
287B
HOWARD
66
FM
15
FINLEY AINE
GR
R
RY
£
¤
287B
D
7
FM
FM
6
55
§
¨¦
35E
91
FM
87
6
55
FM
£
¤
77
mb
el l
Rd
34
HI
30
Ca
FM
8
IOLA LN
FM
66
§
¨¦
35E
34
G
3
AY
HW
4
Enrollment
801
915
Ten Year Forecast by Campus
Dunaway Elementary
Felty Elementary
Clift Elementary
Marvin Elementary (EE/PK)
Northside Elementary
Shackelford Elementary
Wedgeworth Elementary
ELEMENTARY TOTALS
Elementary Growth
Junior High Schools
Finley J.H.
Howard J.H.
Middle School Totals
Middle School Growth
High School
Waxahachie High School
Waxahachie Global H.S.
Waxahachie H.S. of Choice
High School Totals
High School Growth
DISTRICT TOTALS
GROWTH
Percent Growth
Current
Capacity
650
650
650
650
600
650
800
4,600
1,050
950
2,000
2,150
2,150
8,750
Current
Fall Projections
2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24
582
591
593
599
603
606
616
622
628
635
641
578
590
613
620
626
635
655
665
682
705
724
518
530
540
558
575
613
635
653
674
696
718
220
220
220
220
220
220
220
220
220
220
220
553
559
567
578
566
570
576
583
588
593
596
630
652
671
693
710
734
758
783
812
836
859
608
614
639
652
666
690
711
734
758
780
804
3,689
3,756
3,843
3,920
3,966
4,068
4,171
4,260
4,362
4,465
4,562
52
67
87
77
46
102
103
89
102
103
97
2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2022/24
801
803
809
837
869
867
885
884
909
928
939
915
963
932
942
998
1,033
1,046
1,055
1,066
1,099
1,125
1,716
1,766
1,741
1,779
1,867
1,900
1,931
1,939
1,975
2,027
2,064
4
50
-25
38
88
33
31
8
36
52
37
2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2022/24
1,918
1,939
2,043
2,115
2,122
2,181
2,180
2,268
2,320
2,347
2,409
395
395
395
395
395
395
395
395
395
395
395
72
72
72
72
72
72
72
72
72
72
72
2,385
2,406
2,510
2,582
2,589
2,648
2,647
2,735
2,787
2,814
2,876
83
21
104
72
7
59
-1
88
52
27
62
7,790
7,928
8,094
8,281
8,422
8,616
8,749
8,934
9,124
9,306
9,502
139
138
166
187
141
194
133
185
190
182
196
1.8%
1.8%
2.1%
2.3%
1.7%
2.3%
1.5%
2.1%
2.1%
2.0%
2.1%
*Yellow over current capacity
11
34
2
OV I L L
AR
9TH ST
Proposed Elementary Zones
D
£
¤
67
£
¤
67B
^
75
7
^S
BU
FM R
^ ^ ^^
NORTHSIDE
^ ST^
T
^
YAT
ST ^W
S
R
28 7
GE
^ BU
RO
S^
^
287B
AN
WEDGEWORTH
GR
FM 8
28
E
287
35
£
¤
DA
VE
OVILLA RD
SHACKELFORD
O AD
Campus
Clift
Felty
Dunaway
Marvin
Northside
Shackelford
Wedgeworth
8 78
FELTY
£
¤
FM
66
CLIFT
FM
15
7
GR
E
AIN
R
RY
D
FM
FM
6
FM
DUNAWAY
55
§
¨¦
35E
91
87
6
55
HI
Rd
FM
£
¤
77
mb
el l
34
30
Ca
FM
8
IOLA LN
FM
66
34
G
3
AY
HW
4
Enrollment
460
455
590
513
445
538
688
ED%
73.3%
27.7%
72.2%
72.9%
53.5%
35.1%
64.5%
E
28 7 B
287
YP
£
¤
35
£
¤
Proposed Elementary Zones
287
§
¨¦
£
¤
35
^
US
WEDGEWORTH ELEM
£
¤
^
JO
287B
HN
Hunter Cove Apt. to Wedgeworth
Blue Lake Villas to Wedgeworth
FELTY ELEM
AR
N
Katy Lake to Northside
DR
35E
DE
§
¨¦
DA
VE
7B
AN
28
Mustang Creek to Felty
GR
75
77
E
OVILLA RD
35E
28
RO
7B
SS
^
AVE
NORTHSIDE ELEM
US
Area east of Ross St. to Clift
FM
JE
FF
MA
N
^
M
UF
AN
ST
G
R
RS
ST
FM
66
T
E
SR
WYATATN
D
N
ZE
ET
Area south of Ross St. to Marvin
E
AV
Vista Hills to Marvin
^
^
DUNAWAY ELEM
8
Bent Tree Apt to Marvin
ST
ST
KA
E
OG
87
SS
SO
ELEM
RMARVIN
VI N
ST
D
RO
ER
A
RO
CLIFT ELEM
OVILLA RD
£
¤
35
287
E
Proposed Junior High Zones
BY
287
Campus
Finley J.H.
Howard J.H.
P
§
¨¦
35
E
35E
^
US
HN
7B
JO
28
FM 875
FINLEY JH
AR
DE
AN
GR
35E
DR
DA
VE
N
§
¨¦
RO
SS
JE
FINLEY
AVE
FF
ER
MA
N
RO
SS
RO
ST S
ST
UF
N
MA
FM
ST
ST
HOWARD JH
RV
IN
S
SO
KA
R
GE
^
WYATT S
RO
AD
8
87 HOWARD
T
T
£
¤
287B
FM
66
£
¤
77
28
7
B
U
S
Enrollment
956
760
Next Steps
• Next Public Forums: Thursday, March 27th, and Monday, March 31st;
Both at the WHS Fine Arts Center at 7:00 PM
• Final Plan Approval: Monday, April 14th, Board of Trustees Meeting
• Final Plan Communicated to the Community: Beginning on Tuesday,
April 15th
For additional information, please “click” on the “Rezoning 2014” link
on the district’s website at www.wisd.org.