Long Range Planning Committee

Meeting #1

October 14, 2020

�

Long Range Planning Committee

AGENDA

Welcome and Introductions

Long Range Planning Committee Purpose and Charge

LHISD Demographics

LHISD Future Projections

Tour of Santa Rita Elementary School

Long Range Overview and Timelines

Q & A / Close

Long Range Planning Committee

WELCOME & INTRODUCTIONS

​

Long Range Planning Committee

Clint Stephenson

President

�Kathy Major

Vice-President

​

Megan Parsons

Secretary

​

​

​

​

​

​

​

​

​

​

Clay Cole

Member

�David Nix

Member

Anthony Buck

Member

�Vickie Peterson

Member

LHISD Board of Trustees

Long Range Planning Committee

District Leadership

Steve Snell – Superintendent

*Dr. Toni Hicks – Lone Finalist Jarrell ISD

Brad Mansfield – Asst. Superintendent

Rosanna Guerrero – Chief Financial Officer

Kristy Kercheville – Communications

Bob Mabry – Human Resources

*Casey Sledge – Project Manager

Long Range Planning Committee

Committee Members

Welcome and Introductions

​

Long Range Planning Committee

​

​

Introductions

• Name
• Number of years in the LH community
• Role in the LH Community
• Children or grandchildren in the district
• Choose one word to describe Liberty Hill ISD

Long Range Planning Committee

​

​

Purpose and Charge

Behind tab #1

​

​

Questions and Comments

Go to the Google Form

​

Long Range Planning Committee

The Purpose of this Team

​

Long Range Planning Committee

Liberty Hill is one of the fastest growing school districts in Texas.

Growth brings exciting challenges for our school district. We will embrace those challenges and opportunities as we continue to be one of the highest performing school districts statewide.

Long Range Planning Committee

The Long Range Planning Committee will purposefully involve a broad cross-section of Liberty Hill ISD stakeholders to evaluate the current and long-term facility needs of the district. This team is charged to build a strong foundation for Liberty Hill ISD utilizing our strengths and resources in order to guide the future building for our students and our community.

​

​

The LHISD Charge to the Committee is behind tab 1

​

Long Range Planning Committee

Long Range Planning Committee

Long Range Planning Committee

Long Range Planning Committee

Long Range Planning Committee

​

​

Strategic Planning Work

• TEACHING AND LEARNING. Create a system of learning that is flexible to serve all students. 

​

• HUMAN CAPITAL. Ensure the highest quality staff through comprehensive recruitment and retention plans that emphasize a sense of community.

​

• CULTURE. Panther values and traditions are identified and instilled to support buy-in of the whole child connecting them to the whole district.

Long Range Planning Committee

​

​

Strategic Planning Work

• FINANCE AND FUNDING. Through clear lines of vision, align future growth, funding and the Liberty Hill ISD community.

​

• FACILITIES. Plan to accommodate growth and the changing needs of Liberty Hill ISD.

​

• COMMUNICATION. We will have consistent and transparent district-wide communication for all stakeholders.

Long Range Planning Committee

​

​

Liberty Hill

Demographics

Tab 8

Fast Growth

Fast Growth

Demographics

Demographics

Fast Growth

Poverty Numbers

Charters and Private

Long Range Planning Committee

​

​

Future Growth

Projections

Tab 8 in your binder

Future Projections

Scenarios for Growth

Future Projections

Growth by Neighborhood

Demographics

Projected New Housing Occupancies Now 2020-2024

Future Planning – Elementary Needs

2020 – 4 Schools

Future Planning – Elementary Needs

2021 – 5 Schools

Future Planning – Elementary Needs

2023 – 7 Schools

Future Planning – Elementary Needs

2026 – 10 Schools

Future Planning – Elementary Needs

2028 – 13 Schools

Future Planning – Middle School Needs 2021 – 2 Middle Schools

Future Planning – Middle School Needs 2024 – 3 Middle Schools

Future Planning – Middle School Needs 2025 – 4 Middle Schools

Future Planning – Middle School Needs 2026 – 5 Schools

Future Planning – High School Needs

2024-25 2,439

2025-26 2,793

2026-27 3,169

2027-28 3,703

2028-29 4,327

2029-30 5,010

Long Range Planning Committee

Tour of Santa Rita Elementary

​

Long Range Planning Committee

Santa Rita Elementary Facts

Principal-Mrs. Kristine Kline

Opened Fall of 2020

Started with a $32.2 Million Budget ($31.8)

106,400 Square Feet

Built for a capacity of 800 can expand to 900

Current enrollment is 440

Land donated by Ed and Elizabeth Horne

Saved and repurposed $700,000

Long Range Planning Committee

The Purpose of this Team

​

Long Range Planning Committee

Liberty Hill is one of the fastest growing school districts in Texas.

Growth brings exciting challenges for our school district. We will embrace those challenges and opportunities as we continue to be one of the highest performing school districts statewide.

​

​

The Long Range Planning Committee will purposefully involve a broad cross-section of Liberty Hill ISD stakeholders to evaluate the current and long-term facility needs of the district. This team is charged to build a strong foundation for Liberty Hill ISD utilizing our strengths and resources in order to guide the future building for our students and our community.

​

​

The LHISD Charge to the Committee is behind tab 1

​

Long Range Planning Committee

Long Range Overview and Timelines

​

Long Range Planning Committee

Long Range Planning Committee

Long Range Planning Committee

Next Steps and Meetings

​

Meeting 2: Finance and Debt Capacity/K-8 Facilities

​

Meeting 3: High School Discussion

​

Meeting 4: Other Facility Needs/Land/Blind Spots

​

Meeting 5: Scope of Bond/Finalize Recommendations

Long Range Planning Committee

Long Range Planning Committee

Great Meeting!

​

Thank you!

​