Build-Out Study Fall 2016

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1 Argyle Independent School District Build- Study Fall 2016 Learn from Yesterday Understand Today Plan for Tomorrow

2 Understanding Build- Build-out refers to development of ALL developable land into single-family residential and multi-family residential dwelling homes/units based on current land use Making use of the best available data (i.e. Denton County Appraisal District, current city zoning) Enrollment will always be fluid The purpose of a build-out project is two-fold: Project the total number of educational facilities required at build-out Allow district ample planning time to prepare for future student growth 2

3 Build- Methodology Determine current land usage/zoning based on local appraisal, city and county data (and input this data into our Geographical Information Systems [GIS]) Divide district into planning zones (for AISD we utilized 7 planning zones) Determine total acreage amounts contained within each planning zone Determine total developed acreage amounts contained within each planning zone Determine total residential acres remaining to be developed within each planning zone (includes both single-family acreage and multi-family acreage) Based on remaining total residential acres we assign two numerics: Total percentage of remaining residential land we believe will be developed within each planning zone (generally this number ranges from 60%-85%) Projected dwelling units (homes) per acre based on current and projected land use for each planning zone (generally this number ranges from dwelling units per acre) Based on these numerics, we calculate the total number of projected elementary, middle and high school students within each planning zone Based on the total number of projected students we assign a capacity to each grade tier and then calculate the total number of projected facilities needed at build-out (Examples: EL = 850 MS = 950 HS = 2250) 3

4 Build- Zones October 2016 AISD student enrollment = 2,437 AISD = 35 square miles District is approximately 20-30% built-out Large amounts of land remain for future residential development 4

5 Zone 1 ZONE 1 TOTALS Projected New Residen0al Homes/Units 1,772 1,632 Total Projected ELEM Students At Build- 701 Total Projected MS Students At Build- 399 Total Projected HS Students At Build- 532 Red Bird Ridge = 24 lots Hilltop Heights = 5 lots Unnamed SFR Development Along 377 = lots 5T Ranch = 90 lots 5

6 Zone 2 ZONE 2 TOTALS Projected New Residen0al Homes/Units Total Projected ELEM Students At Build- 311 Total Projected MS Students At Build- 183 Total Projected HS Students At Build- 250 Dove Creek Estates (Bartonville) = 32 lots 6

7 Zone 3 ZONE 3 TOTALS Projected New Residen0al Homes/Units 3,954 2,360 Total Projected ELEM Students At Build- 1,107 Total Projected MS Students At Build- 567 Total Projected HS Students At Build- 686 Harvest = lots Heritage Fields = 1205 lots Prairie View Farms = 59 lots 7

8 Zone 4 ZONE 4 TOTALS Projected New Residen0al Homes/Units Total Projected ELEM Students At Build- 116 Total Projected MS Students At Build- 55 Total Projected HS Students At Build- 74 Meadows at Hickory Creek = 307 lots 8

9 Zone 5 ZONE 5 TOTALS Projected New Residen0al Homes/Units 2,045 1,390 Total Projected ELEM Students At Build- 645 Total Projected MS Students At Build- 328 Total Projected HS Students At Build- 417 Canyon Falls = 1,110 lots Trailwood Terrace = 309 lots 9

10 Zone 6 ZONE 6 TOTALS Projected New Residen0al Homes/Units Total Projected ELEM Students At Build- 230 Total Projected MS Students At Build- 139 Total Projected HS Students At Build- 177 The Highlands of Argyle = 141 lots Skyline Hills = 36 lots 10

11 Zone 7 ZONE 7 TOTALS Projected New Residen0al Homes/Units 4,639 2,711 Total Projected ELEM Students At Build- 1,259 Total Projected MS Students At Build- 654 Total Projected HS Students At Build- 798 None At This Time 11

12 The Big Picture Total Projected Build- = 9,628 students Total Projected Elementary Students = 4,369 Total Projected Middle School Students = 2,325 Total Projected High School Students = 2,934 Build- Projections Based On The Following Capacity Numbers Elementary (PreK-5 th ) = 850 Students Middle School (6 th -8 th ) = 950 Students High School (9 th -12 th ) = 2,250 Students Total AISD K-12 th Facility Needs Based On Build- Projections (Totals Include Current Facilities) Elementary Campuses = 5.14 Middle School Campuses = 2.45 High School Campuses = 1.30 Total Future Needs = 8.89 Facilities 12

13 Potential Elementary & Middle School Sites Zone East/West of Highway 377 Projected ELEM Student Totals Projected MS Student Totals 1 East East West 1, West ZONES 3 & 6 1 FUTURE ELEM & 1 FUTURE MS ZONES 1 & 4 EXISTING HILLTOP ELEM & EXISTING ARGYLE MS/HS 5 West West East 1, Totals 4,369 2,325 ZONE 5 1 FUTURE ELEM ZONES 2 & 7 2 FUTURE ELEM & 1 FUTURE MS 13

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