Learn from Yesterday… Understand Today… Plan for Tomorrow Coppell Independent School District Attendance Zone Planning

Schedule for Boundary Research and Adjustments Phase I Plan for growth in the northern portion of the district. Includes relieving Denton Creek Elementary. Present final recommendations for Board action for Phase I tonight. (Later in meeting) Phase II Plan for growth in the southern portion of the district. Includes relieving Lee Elementary. Present near-final recommendations during hearing portion of meeting this evening. Phase III Create a comprehensive, long- term plan to manage growth in the least disruptive manner. Present plans in the Fall.

Near-Final Recommendation and Hearing Regarding Boundary Realignment for the Southern Portion of the District 3

Ten Year Forecast By Current Elementary Campus SCHOOL PREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25 AUSTIN COTTONWOOD CREEK DENTON CREEK LAKESIDE LEE MOCKINGBIRD PINKERTON TOWN CENTER VALLEY RANCH WILSON TOTAL5,9405,2435,2915,3835,3815,5005,6545,8306,0626,2376,4126,651 Denton Creek will reach preferred capacity in 2015 Valley Ranch is at preferred capacity, but has handled its growth accordingly. Lee will exceed preferred capacity in 2018.

Ten Year Forecast By Current Middle School & High School Campus SCHOOL PREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25 COPPELL EAST1, COPPELL NORTH1, ,0171,0251,0371,0261,0051,0031,0111,081 COPPELL WEST1, ,0891,2021,2581,2241,1841,2001,3011,3281,388 TOTAL3,1502,7832,9383,0623,1903,2153,1943,0893,0593,1383,1893,356 SCHOOL PREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25 COPPELL3,6003,1363,2363,3303,4643,6283,8294,0064,0464,0343,9923,893 NEW TECH TOTAL4,1003,5153,6163,7193,8654,0634,2644,4504,5044,4914,4564,352 Coppell Middle West will reach preferred capacity in 2017, but has the ability to be expanded. Coppell High will reach preferred capacity in 2018.

The Bridges, Parkside West, and Parkside East Current Projections Subdivisions Current Homes Estimated New Homes Total homes in 5 yrs Total homes in 10 yrs Parkside East Parkside West The Bridges of Las Colinas Total SUBDIVISION2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25 Parkside East Parkside West The Bridges of Las Colinas Parkside West Parkside East The Bridges

Phase II Boundary Plan 1 Pre-zone Parkside East to Pinkerton Elementary.

Phase II Boundary Plan 1 SCHOOL PREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25 AUSTIN COTTONWOOD CREEK DENTON CREEK LAKESIDE LEE MOCKINGBIRD PINKERTON TOWN CENTER VALLEY RANCH WILSON TOTAL5,9405,2435,2915,3835,3815,5005,6545,8306,0626,2376,4126,651 SCHOOL PREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25 LEE PINKERTON Gain one extra year at Lee. Buys time to devise and implement comprehensive plan. Reach preferred capacity at Pinkerton one year sooner than projected for current boundaries. Plan 1 Projections Current Projections

9 Final recommendations for Board action for northern portion of school district

Ten Year Forecast By Current Elementary Campus SCHOOL PREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25 AUSTIN COTTONWOOD CREEK DENTON CREEK LAKESIDE LEE MOCKINGBIRD PINKERTON TOWN CENTER VALLEY RANCH WILSON TOTAL5,9405,2435,2915,3835,3815,5005,6545,8306,0626,2376,4126,651 Denton Creek will reach preferred capacity in 2015 Valley Ranch is at preferred capacity, but has handled its growth accordingly. Lee will exceed preferred capacity in 2018.

Phase I Final Elementary Recommendation SCHOOL PREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25 AUSTIN COTTONWOOD CREEK DENTON CREEK LAKESIDE LEE MOCKINGBIRD PINKERTON TOWN CENTER VALLEY RANCH WILSON TOTAL5,9405,2435,2915,3835,3815,5005,6545,8306,0626,2376,4126,651 Move Westhaven and Easthaven (East Lake) out of Denton Creek to mitigate future growth. SCHOOL PREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25 DENTON CREEK Plan Projections Current Projections

Phase I Middle Recommendation – Plan 1 (Presented at Hearing) To Coppell West Middle Board asked to develop a Plan 2 so as not to split Town Center between two middle schools. SCHOOL PREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25 COPPELL WEST1, ,0891,2021,2581,2241,1841,2001,3011,3281,388 SCHOOL PREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25 COPPELL EAST1, COPPELL NORTH1, ,009 COPPELL WEST1, ,1101,2381,3101,2861,2531,2671,3681,3951,460 TOTAL3,1502,7832,9383,0623,1903,2153,1943,0893,0593,1383,1893,356 Plan 1 Projections Current Projections

Phase I Middle Recommendation – Plan 2 Westhaven Phase II and Easthaven feed into Coppell MS North. Westhaven Phase I feeds into Coppell MS West. SCHOOL PREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25 COPPELL WEST1, ,0891,2021,2581,2241,1841,2001,3011,3281,388 To Coppell West Middle Plan 2 Projections Current Projections SCHOOL PREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25 COPPELL EAST1, COPPELL NORTH1, ,0121,0091, ,047 COPPELL WEST1, ,0891,2071,2741,2501,2171,2321,3331,3601,422 TOTAL3,1502,7832,9383,0623,1903,2153,1943,0893,0593,1383,1893,356

Summary & Recommendation for Board Action 14 Summary Recommendation allows Denton Creek to remain under preferred capacity for two additional years, reaching 612 in 2018/19 Middle School –Plan 2 actually helps mitigrate growth at CMS West for an extra year, while not overloading CMS North. Middle School – Plan 2 prevents the splitting of Town Center Elementary students between two middle schools. Recommendation Realign attendance zone boundaries for the Westhaven (Phase One) subdivision to attend Cottonwood Creek Elementary and Coppell Middle School West, and for the Westhaven (Phase Two) and East Lake subdivisions to attend Town Center Elementary and Coppell Middle School North, all effective for the school year.

Proposed Motion I move that we realign attendance zone boundaries for the Westhaven (Phase One) subdivision to attend Cottonwood Creek Elementary and Coppell Middle School West, and for the Westhaven (Phase Two) and East Lake subdivisions to attend Town Center Elementary and Coppell Middle School North, all effective for the school year. 15