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Midway ISD Bond Planning: Addressing Facility and Program Needs for Community Growth

The Midway Independent School District (ISD) is prioritizing needs identified in a facility assessment and programmatic changes for both curricular and extracurricular areas. Key considerations include aging infrastructure, transportation concerns from budget cuts, and an increase in student enrollment. This initiative also addresses debt management strategies amid the current economic climate, proposing new projects to enhance technology, transportation, and fine arts programs. The community's involvement is crucial in the bond planning process to ensure equitable support for all students.

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Midway ISD Bond Planning: Addressing Facility and Program Needs for Community Growth

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  1. Development & Input • Board of Trustees - Reviewed and prioritized the needs from previous MISD facility assessment and programmatic changes in curricular and extracurricular areas • Community Advisory Committee - Represented the community in the bond planning process • District Administration – Served in advisory (non-voting) role to Board and CAC

  2. Factors Considered to Call for Bond • Needs Assessment • Projects from 2007 study not addressed in 2008 bond • Current needs due to age, wear and tear • Transportation • No recent bus purchases due to state budget cuts • Decision not to stagger school start times • Reduce average age of buses • Needs for trip and special education buses • Student Enrollment Growth & Participation • 2008 MHS expansion was primarily classroom space • Extracurricular & Fine Arts participation increases • Timing due to Current Economic & Financial Climate • Debt situation - low interest rates, early payoff • Chapter 41 district “Robin Hood” Fine Arts 50% MHS 73% MMS Athletics 40% MHS 57% MMS

  3. Budget Impact without Bond Funding *Technology includes calculation of additional cost to replace 3,200 computers on a 4-5 year rotation over the annual cost to maintain VDI.

  4. Student Growth Additional demographic study information is available at www.midwayisd.org

  5. Types of Tax Rates Maintenance & operations (aka M&O) Interest & Sinking (aka debt service; i&S) $0.28 Used to pay off debt Not subject to Chapter 41 Cannot be used for salaries • $1.04 • For salaries • For furniture and supplies • For utilities, gas, food Bonds only affect I&S

  6. Taxable Assessed Value History

  7. Midway ISDGeneral Obligation Debt Analysis

  8. Tax Rate History & Projection

  9. Peer Tax Rate & Debt Comparison

  10. Local Tax Rate Comparison *These districts have called for May 2013 bond elections with the published rate above. All districts' official tax rates are set in August.

  11. FAQ: Could Tax Rate Decrease? • $0.28 I&S = $560 per year ($47 per month) • $0.25 I&S = $500 per year ($42 per month) • $60 savings per year = $5 savings per month $200K

  12. MISD Bond History 1961 $225,000 - Build high school 1965 $185,000 - Four elem classrooms & HS vocational rooms 1971 $250,000 – HS & jr high renovations 1973 – July & Sept $1,000,000 - new elementary school (FAILED) 1956 $85,000 - Build first elem school 1999 $51,000,000 - Build MHS; Woodway Elem 1958 $70,000 - Add elem classrooms 1984 $6,500,000 - Build Spring Valley Elem; HS improvements 1968 2008 1950 $575,000 - Add A/C to buildings & jr high additions $75,800,000Build Castleman Creek Elem; River Valley Intermediate; Renovate Panther Stadium; Build Admin Building; Renovate Support Services; Renovate old admin for Alternative Campus & Ag Barn $150,000 - Build first Midway ISD school 1988 $7,350,000 - Build South Bosque Elem; other improvements 1974 $3,400,000 - New HS (current MMS) & PE building 1960 $60,000 - Add HS classrooms & cafeteria 1992 $15,000,000 - Build Midway Intermediate (Woodgate); PAC addition 1977 1962 $3,500,000 - Build Hewitt Elem; 19 HS classrooms $325,000 - Added HS gym, band hall, cafeteria & classrooms 2013 $34,500,000 – Technology, Transportation, Fine Arts & Athletics (PROPOSED) 1950 1958 1966 1974 1982 1990 1998 2006

  13. 2013 Bond Projects Maintenance HVAC, Boilers & Energy Roofing Flooring & Halls Windows & Doors Parking & Canopies Renovations Transportation Regular Route Buses Special Education Buses Trip Buses Vehicles Technology 1-t0-1 Virtual Desktop Infrastructure Storage & Equipment Fine Arts & Extracurriculars Equipment Facilities Proposed Bond Projects

  14. Maintenance $4,494,807 2013 Bond Projects SPEEGLEVILLE Maintenance HVAC, Boilers & Energy Roofing Flooring & Halls Windows & Doors Parking Canopies Renovations Transportation Regular Route Buses Special Education Buses Trip Buses Vehicles Technology 1-t0-1 Virtual Desktop Infrastructure Storage & Equipment Fine Arts & Extracurriculars Equipment Facilities SPRING VALLEY WOODGATE HEWITT MIDDLE SCHOOL WOODWAY HIGH SCHOOL SPRING VALLEY

  15. Transportation $3,014,000 2013 Bond Projects +11 Maintenance HVAC, Boilers & Energy Roofing Flooring & Halls Windows & Doors Parking & Canopies Renovations Transportation Regular Route Buses Special Education Buses Trip Buses Vehicles Technology 1-t0-1 Virtual Desktop Infrastructure Storage & Equipment Fine Arts & Extracurriculars Equipment Facilities +10 +9 +2

  16. $10,383,789 Technology 2013 Bond Projects Maintenance HVAC, Boilers & Energy Roofing Flooring & Halls Windows & Doors Parking & Canopies Renovations Transportation Regular Route Buses Special Education Buses Trip Buses Vehicles Technology 1-t0-1 Virtual Desktop Infrastructure Storage & Equipment Fine Arts & Extracurriculars Equipment Facilities

  17. Extracurricular Expansion $16,600,605 2013 Bond Projects Maintenance HVAC, Boilers & Energy Roofing Flooring & Halls Windows & Doors Parking & Canopies Renovations Transportation Regular Route Buses Special Education Buses Trip Buses Vehicles Technology 1-t0-1 Virtual Desktop Infrastructure Storage & Equipment Fine Arts & Extracurriculars Equipment Facilities & Storage

  18. 2013 Bond Summary Maintenance $4,494,807 Transportation $3,014,000 Technology $10,383,789 Fine Arts & Extracurriculars $16,600,605 TOTAL $34,493,201

  19. Bond Voting Info Total of proposed bond is $34,493,201 Voter registration deadline is April 11 Early voting is weekdays April 29 – May 3 Election day is Saturday, May 11 Polling places include City of Hewitt and City of Woodway Schedule of temporary rotating polling places & evening hours at midwayisd.org

  20. Bond Voting Info www.MidwayISD.org

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