1. Planning Update Prepared by Anthony A. Athens III Director of Planning September 10, 2007

2. Topics Enrollment Housing & Land Use Boundary Planning

3. 2007-08 Total Enrollment Today’s Enrollment: 61,807 October 2006 Enrollment: 61,006 Enrollment Growth: 801 ; 1.3% Projected October 2007 Enrollment: 63,081 Difference: -1,274 ; -2.0%

4. Metrostudy Physical Inspection of All Active Subdivisions Every Quarter Methodology –Starts = Slab Poured –Closings = New Evidence of Habitation –Inventory = Model, Vacant, Under Construction –Vacant Developed Lot = Streets & Utilities In

5. Developed Lots = 3,544Future Lots = 4,315

6. SA Research SA Research Has Extensive Experience Analyzing Local Land Use Trends Has Been One Of NEISD’s Primary Sources Of Housing Data For Nearly Twenty Years Anticipated Housing Growth Is A Primary Input For Enrollment Forecasting Models

8. Land Use Intensive Effort to Map All Land Use North of Loop 1604, Using Many Data Sources –2007 Bexar Appraisal District Parcel File –2007 Bexar Metro 911 Street File –2006 City of San Antonio Aerial Photography All Subdivisions: Built-out, Active, Future All Other Land Uses: –Apartments –Commercial –Governmental –Flood Plain –Etc. By Elimination, Outlines Remaining Land With Development Potential

10. ClassenSteubingYatesSchwab

11. Johnson High School Boundary Planning Workflow Housing Projections by SA Research Already Completed Contractor Produced Enrollment Projections by Deskmap Systems Using Post-Labor Day Enrollment Underway, due by September 19 In-House Produced Enrollment Projections Using Post- Labor Day Enrollment Underway Upon Completion of Enrollment Projections, Attendance Boundary Analysis Will Proceed

12. Johnson High School Boundary Planning Meetings Superintendent’s Lunch Meetings –September 12, 11:30 am & September 25, 12:00 pm; NEEC –Informal Meetings With Stakeholders Identified by All Principals North of 1604 –Meetings to Discuss Boundary Concerns –No Boundary Proposals Presented Public Hearings –October 3 & 17, 7:30 pm, Reagan HS Auditorium –Dates Chosen to Minimize Conflicts With Other School Activities –Boundary Proposals Presented –Public Feedback Solicited

13. Johnson High School Boundary Planning Meetings Additional Public Hearing –November 7, 7:30 pm, Reagan HS Auditorium –Only If Needed Board of Trustees Vote –We Anticipate Bringing A Recommendation to The Board of Trustees For Their Consideration At Their Regular Meeting on November 12

14. Developed Lots = 2,690Future Lots = 3,377

15. Developed Lots = 1,207Future Lots = 1,283

16. Developed Lots = 1,483Future Lots = 2,094

19. Other Boundaries We May Examine Minor Refinements To Elementary and Middle School Boundaries Any Needed Meetings Will Take Place After The First Of The Year

20. Questions