Planning for Growth (including Fall 2014 Attendance Zones) Board Work Study Meeting December 9, 2013 Presentation Team • Tom Gunnell, Chief Operations Officer • Steve Stanford, Director of Communications • Dr. Kris Pool, Population and Survey Analysts (PASA) Presentation Goals • Overview of growth and ABM process • Review of ABM feedback • ES #36 and #37 boundary recommendations Three Scenarios of Growth High Growth 2018: 82,018 100000 2023: 98,657 Moderate 95000 Growth 2018: 80,710 90000 2023: 94,886 t 85000 n Low Growth e 2018: 78,364 m 80000 2023: 89,269 l l o r 75000 n E 70000 65000 60000 0 4 8 3 1 1 1 2 0 0 0 0 2 2 2 2 Total New Single Multi- Year Ending in Housing October: Family Family Units 2014 2,825 1,210 4,035 2015 2,714 1,711 4,425 2016 2,533 1,623 4,156 Projected 2017 2,436 1,306 3,742 New Housing 2018 2,576 1,225 3,801 2019 2,740 1,307 4,047 Occupancies 2020 2,849 1,127 3,976 2013 – 2023 2021 2,704 939 3,643 2022 2,812 599 3,411 2023 3,080 606 3,686 2013-2018 13,084 7,075 20,159 2018-2023 14,185 4,578 18,763 2013-2023 27,269 11,653 38,922 Housing Units in Katy ISD Current and Future Single-Family Multi-Family # % # % Current (2012) 77,583 82% 16,554 18% Estimated Growth 2,355 85% 427 15% (2012-2013) Projected Growth 27,269 70% 11,653 30% (2013-2023) Projected Total 107,207 79% 28,634 21% (2023) Projected New Housing Occupancies October 2013 to October 2018 Projected New Housing Occupancies October 2018 to October 2023 ABM Process for this ABM • Administration will work with a demographic consultant and jointly develop options for attendance boundaries. • Board meetings will be held to discuss attendance boundary options, which will include a review of public input. • Boundary options will be made public via enews, newspapers, and the district web site. The public will be informed of opportunities to give input regarding the boundary modifications, which will include e- mail, written correspondence, and by telephone. • Recommendations for attendance boundaries will be presented to the Board of Trustees no later than December. ABM Timeline Oct. 2013: • 28th: Demographic update Nov. 2013: • 18th: Preliminary recommendation at work study • 19th-Dec. 2nd: ABM public feedback and survey Dec. 2013: • 9th: ABM recommendation taken to Board for discussion/action