School Boundary Advisory Meeting Meridiana Elementary November 19, 2015 Opening in the Fall of 2016

Alvin ISD Bond

SC #17 P #18 Meridiana Hasse (Longfellow)

Vacant Developed Lots 2Q15 Top 10 Subdivisions - 2Q15 (Ranked by remaining VDL) Rank Subdivision Annual Closings VDL Future 1 Pomona (Duke) 298 918 2 Southlake 125 230 56 3 Rodeo Palms 47 166 202 4 Sterling Lakes 165 137 2,213 6 Savannah 132 122 1,400 5 Sedona Lakes 63 81 366 8 Southern Trails 105 67 149 7 Kendall Lakes 25 66 103 9 Forest Heights 16 30 236 10 Whispering Pines 17   TOTALS 678 1,214 5,643

Top 10 Subdivisions - 2Q15 (Ranked by Future Inventory) Future Lots 2Q15 Top 10 Subdivisions - 2Q15 (Ranked by Future Inventory) Rank Subdivision VDL Future 1 Meridiana 5,500 2 Sterling Lakes 137 2,213 3 Savannah 122 1,400 4 Sierra Vista 1,000 5 Pomona (Duke) 298 918 6 Pomona (Jeter) 680 7 Sterling Lakes West 569 8 Lakeland 9 458 Sedona Lakes 81 366 10 Morgan's Landing 324   TOTALS 652 13,428

10 YEAR ENROLLMENT PROJECTIONS Permanent Building Capacity Cap. W/Temp/ Flex/Bldgs   Sept. 14 10 YEAR ENROLLMENT PROJECTIONS Campus 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 Alvin Elementary 484 704 515 529 550 546 534 554 561 560 566 569 Alvin Primary 702 746 647 632 627 650 659 663 664 668 661 671 675 Hood-Case Elementary 750 926 749 685 698 724 756 769 791 814 830 840 863 875 Jeter Elementary 800 888 825 923 1,031 1,117 1,212 1,314 1,416 1,511 1,616 1,722 1,835 1,937 Hasse Elementary 535 598 645 677 722 730 735 731 727 728 Marek Elementary 815 862 895 882 870 860 843 876 871 879 894 885 Mark Twain Elementary 809 839 854 869 874 892 897 905 913 920 925 Mason Elementary 653 829 716 805 890 973 1,061 1,157 1,281 1,427 1,566 1,717 1,853 Passmore Elementary 838 695 748 745 751 747 Savannah Lakes Elementary 932 799 903 960 997 1,054 1,074 1,108 1,148 1,201 1,250 Stevenson Elementary 613 642 676 669 666 665 708 755 798 852 Walt Disney Elementary 572 549 544 579 599 610 611 612 667 709 752 Wilder Elementary 866 917 919 928 878 868 864 York Elementary 786 889 976 1,071 1,133 1,198 1,273 1,342 1,422 1,501 1,581 1,654 Duke Elementary 850 995 1,125 1,276 1,421 1,570 1,723 1,870 2,013 2,174 2,326 2,479 Meridiana Elementary ELEMENTARY TOTALS 11,724 13,088 10,691 11,288 11,953 12,512 13,032 14,001 14,521 15,113 15,726 16,419 17,057 #17 #18 13,324 14,688 13,503 *Yellow box = enrollment exceeds stated permanent building capacity *Red box = enrollment exceeds stated capacity with temp/flex buildings Alvin ISD elementary campuses should continue to add close to 500 students each year for the foreseeable future. The strongest growth will continue to be felt on campuses in the western portion of the district. (Duke, York, Savannah, Mason, Jeter)

Hasse Elementary Opening in the Fall of 2016 Questions

10 YEAR ENROLLMENT PROJECTIONS Permanent Building Capacity Cap. W/Temp/ Flex/Bldgs   Sept. 14 10 YEAR ENROLLMENT PROJECTIONS Campus 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 Alvin Elementary 484 704 515 529 550 546 534 554 561 560 566 569 Alvin Primary 702 746 647 632 627 650 659 663 664 668 661 671 675 Hood-Case Elementary 750 926 749 685 698 724 756 769 791 814 830 840 863 875 Jeter Elementary 800 888 825 923 1,031 1,117 1,212 1,314 1,416 1,511 1,616 1,722 1,835 1,937 Hasse Elementary 535 598 645 677 722 730 735 731 727 728 Marek Elementary 815 862 895 882 870 860 843 876 871 879 894 885 Mark Twain Elementary 809 839 854 869 874 892 897 905 913 920 925 Mason Elementary 653 829 716 805 890 973 1,061 1,157 1,281 1,427 1,566 1,717 1,853 Passmore Elementary 838 695 748 745 751 747 Savannah Lakes Elementary 932 799 903 960 997 1,054 1,074 1,108 1,148 1,201 1,250 Stevenson Elementary 613 642 676 669 666 665 708 755 798 852 Walt Disney Elementary 572 549 544 579 599 610 611 612 667 709 752 Wilder Elementary 866 917 919 928 878 868 864 York Elementary 786 889 976 1,071 1,133 1,198 1,273 1,342 1,422 1,501 1,581 1,654 Duke Elementary 850 995 1,125 1,276 1,421 1,570 1,723 1,870 2,013 2,174 2,326 2,479 Meridiana Elementary ELEMENTARY TOTALS 11,724 13,088 10,691 11,288 11,953 12,512 13,032 13,503 14,001 14,521 15,113 15,726 16,419 17,057 #17 #18 13,324 14,688