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

2. 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.

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

4. Ten Year Forecast By Current Elementary Campus SCHOOL PREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25 AUSTIN600503473458425448443464487504512516 COTTONWOOD CREEK600533 528517507508520537554578595 DENTON CREEK600593612645669712774810853893936973 LAKESIDE600503504508494479472484501521533550 LEE74053360067570776985690493998610351073 MOCKINGBIRD600556533525507511519529553556557559 PINKERTON400321339344359379407414423441453468 TOWN CENTER600514491490487465461466499509526626 VALLEY RANCH600637648 650637624637642 658664 WILSON600550558562566593590602628631624627 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.

5. 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 EAST1,000904981985971932933879854834850887 COPPELL NORTH1,0509069699881,0171,0251,0371,0261,0051,0031,0111,081 COPPELL WEST1,1009739881,0891,2021,2581,2241,1841,2001,3011,3281,388 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 TECH500379380389401435 444458457464459 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.

6. 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 20152016201720182019 Parkside East050 250 Parkside West0002550 125375 The Bridges of Las Colinas6270 60402 Total62120 1451701607771027 SUBDIVISION2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25 Parkside East01226385064 6668 66 Parkside West889142943577289104117 The Bridges of Las Colinas01839567693 9598 97 Parkside West Parkside East The Bridges

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

8. Phase II Boundary Plan 1 SCHOOL PREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25 AUSTIN600503473458425448443464487504512516 COTTONWOOD CREEK600533 528525530549573593613640659 DENTON CREEK600593587592594612651672708741776807 LAKESIDE600552551554538524518531550570582599 LEE7405335886496697197928408739189671007 MOCKINGBIRD600507486479463466473482504507508510 PINKERTON400321351370397429471478489509521534 TOWN CENTER600514516543554542543551588602624728 VALLEY RANCH600637648 650637624637642 658664 WILSON600550558562566593590602628631624627 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 LEE74053360067570776985690493998610351073 PINKERTON400321339344359379407414423441453468 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. 9 Final recommendations for Board action for northern portion of school district

10. Ten Year Forecast By Current Elementary Campus SCHOOL PREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25 AUSTIN600503473458425448443464487504512516 COTTONWOOD CREEK600533 528517507508520537554578595 DENTON CREEK600593612645669712774810853893936973 LAKESIDE600503504508494479472484501521533550 LEE74053360067570776985690493998610351073 MOCKINGBIRD600556533525507511519529553556557559 PINKERTON400321339344359379407414423441453468 TOWN CENTER600514491490487465461466499509526626 VALLEY RANCH600637648 650637624637642 658664 WILSON600550558562566593590602628631624627 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.

11. Phase I Final Elementary Recommendation SCHOOL PREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25 AUSTIN600503473458425448443464487504512516 COTTONWOOD CREEK600533 528525530549573593613640659 DENTON CREEK600593587592594612651672708741776807 LAKESIDE600503504508494479472484501521533550 LEE74053360067570776985690493998610351073 MOCKINGBIRD600556533525507511519529553556557559 PINKERTON400321339344359379407414423441453468 TOWN CENTER600514516543554542543551588602624728 VALLEY RANCH600637648 650637624637642 658664 WILSON600550558562566593590602628631624627 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 CREEK600593612645669712774810853893936973 Plan Projections Current Projections

12. 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 WEST1,1009739881,0891,2021,2581,2241,1841,2001,3011,3281,388 SCHOOL PREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25 COPPELL EAST1,000904981985971932933879854834850887 COPPELL NORTH1,0509069599679819739759579389369441,009 COPPELL WEST1,1009739981,1101,2381,3101,2861,2531,2671,3681,3951,460 TOTAL3,1502,7832,9383,0623,1903,2153,1943,0893,0593,1383,1893,356 Plan 1 Projections Current Projections

13. 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 WEST1,1009739881,0891,2021,2581,2241,1841,2001,3011,3281,388 To Coppell West Middle Plan 2 Projections Current Projections SCHOOL PREFERRED CAPACITY2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25 COPPELL EAST1,000904981985971932933879854834850887 COPPELL NORTH1,0509069699881,0121,0091,0119939739719791,047 COPPELL WEST1,1009739881,0891,2071,2741,2501,2171,2321,3331,3601,422 TOTAL3,1502,7832,9383,0623,1903,2153,1943,0893,0593,1383,1893,356

14. 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 2015-16 school year.

15. 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 2015-16 school year. 15