Lovejoy ISD - Population and Survey Analysts
Transcription
Lovejoy ISD - Population and Survey Analysts
Executive Summary Three Scenarios of Growth Districtwide Projections Student Enrollment Projections by School New Housing Projections Ratios of Students per Home Unique Characteristics of LISD that Impact Growth Housing and Student Density Considerations Chapter 1: Introductory Materials Discussion Demographic Study Overview ...........................................................................................1 Regional Growth Trends ...................................................................................................2 Private and Charter School Enrollment ............................................................................2 Recent Growth of Students in Early Grades .....................................................................3 Socioeconomic Characteristics of Student Population ....................................................4 Economic and Employment Trends ...................................................................................4 Recent Employment and Unemployment Trends .................................................4 Employment by Sector ...........................................................................................5 Maps and Tables Map: District Area in Square Miles ....................................................................................6 Map: Total Student Enrollment, Sept 2015, Dallas‐Fort Worth area................................7 Map: Numeric Change in Enrollment, 2014‐15 to 2015‐16, Dallas‐Fort Worth area .......8 Map: Percent Change in Enrollment, 2014‐15 to 2015‐16, Dallas‐Fort Worth area ........9 Map: Numeric Change in Enrollment, 2010‐11 to 2015‐16, Dallas‐Fort Worth area .......10 Map: Percent Change in Enrollment, 2010‐11 to 2015‐16, Dallas‐Fort Worth area ........11 Table: Trends in Private Schools. .......................................................................................12 Map: Kindergarten Students as Percent of Total Enrollment 2015‐16, DFW area ...........13 Table: KN as a Proportion of Total Enrollment 2014‐15, Ranking in Texas ......................14 Table: Comparison of 1st and 5th Grade Enrollment, 2014‐15, Ranking in Texas .............15 Table: Historical Enrollment Trends ..................................................................................16 Graph: Kindergarten Enrollment Compared to Births ......................................................17 Map: Economically Disadvantaged Student Population 2014‐15, DFW area. ..................18 Map: Economically Disadvantaged Student Population, Five Year Change, DFW area....19 Table: Economically Disadvantaged Student Population, Ranking in Texas. ....................20 Map: Percent of Students Passing 2015 STAAR, DFW area ……………… .............................21 Table: Percent of Students Passing 2015 STAAR, Ranking in Texas ………… ......................22 Table: Socioeconomic Characteristics of Comparable Districts. ....................................23‐24 Table: Annual Employment Trends. ..................................................................................25 Graph: Employment by Sector. .........................................................................................26 Chapter 2: Housing Projections Discussion Mapping Data Used in Demographic Update ..................................................................27 Methodology for Developing Housing Projections ..........................................................28 Assessment of Current Housing ........................................................................................29 Factors Contributing to New Housing Growth .................................................................30 Improved Roadways and New Arterials .................................................................30 Availability of Water Infrastructure and Utility Districts ........................................31 Floodplains and Other Constraints .........................................................................31 Potential for “In‐Fill” Residential Development ....................................................31 Ownership Changes and Land Currently For Sale ..................................................32 Competitive Advantage of Housing in LISD ............................................................33 Projected Future Housing .................................................................................................33 Maps and Tables Map: Planning Units. .........................................................................................................35 Map: Municipal Jurisdictions .............................................................................................36 Map: Student Density per Municipal Jurisdiction .............................................................37 Map: Development Density ..............................................................................................38 Map: Utility Districts ..........................................................................................................39 Map: Undeveloped Lots >1 Acre ....................................................................................40‐41 Table: Undeveloped Lots >1 Acre ...................................................................................42‐43 Map: Parcel Ownership Changes (2012 to 2015) .............................................................44 Map: Development Overview ........................................................................................45‐47 Map: Projected New Housing Occupancies ...................................................................48‐52 Table: Projected New Housing Detailed Table ...............................................................53‐90 Chapter 3: Ratios of Students per Home Discussion Ratios of Students per Home: Single‐Family Units ..........................................................91 Long‐Term Ratio Trends ...................................................................................................93 Maps and Tables Map: Ratios of Students per Home – by Subdivision ........................................................94 Table: Ratios of Students per Home – by Subdivision ...................................................95‐96 Chapter 4: Resident Students Discussion Resident Students by Attendance Zone ...........................................................................97 Recent Students Trends by Planning Unit ........................................................................97 Recent Student Trends by Development .........................................................................97 Students Living Outside of Platted Subdivisions ....................................................98 Aging Homebuyer ..................................................................................................99 Maps and Tables Map: Current EE‐4th Grade Students by Attendance Zone ..............................................100 Map: Change in EE‐4th Grade Students by Attendance Zone, 2014 to 2015 ...................101 Map: Current EE‐12th Grade Students by Planning Unit ..................................................102 Map: Change in EE‐12th Grade Students by Planning Unit, 2014 to 2015 .......................103 Table: Student Trends by Development .........................................................................104‐105 Chapter 5: Student Projections Discussion Unique Characteristics of L.I.S.D. that Impact Projections ..............................................107 Three Scenarios of Growth ................................................................................................108 Moderate Growth Scenario ...................................................................................108 Low Growth Scenario ..............................................................................................108 High Growth Scenario .............................................................................................109 The Model for Developing Student Projections ................................................................110 Projections at Build‐Out ....................................................................................................111 Projected Resident Students by Planning Unit .................................................................112 Projected Resident Students by School ............................................................................112 Importance of Transfers .........................................................................................113 Projections by School ..............................................................................................113 Maps and Tables Table: Low Growth Scenario, Student Enrollment Projections by Grade .........................114 Table: Moderate Growth Scenario, Student Enrollment Projections by Grade ...............115 Table: High Growth Scenario, Student Enrollment Projections by Grade ........................116 Map: Projected Growth in Elementary Students by Planning Unit ..................................117 Map: Projected Growth in Intermediate School Students by Planning Unit ....................118 Map: Projected Growth in Middle School Students by Planning Unit ..............................119 Map: Projected Growth in High School Students by Planning Unit ..................................120 Table: Projected Resident Students by Planning Unit ....................................................121‐125 Table: Elementary School Transfers .................................................................................126 Map: Projected Elementary Students by Attendance Zone ..............................................127 Table: Projected Elementary Students ..............................................................................128 Table: Projected Secondary Students ...............................................................................129 \ Population and Survey Analysts (PASA) has recently completed a Demographic Update for Lovejoy I.S.D., and the findings are summarized below. The Demographic Update included the study of current student locations, potential growth based on new housing, trends occurring in student relocation patterns throughout the District, and economic factors relevant to both the District and the nation. PASA projects student data for a school district by using forward‐looking techniques, and does not rely on past rates of change. Three Scenarios of Growth Students PASA takes a “conservative” approach to projecting growth, and develops a Low, Moderate, and High scenario of growth for each of the years in the projection period. These scenarios are shown on a graph below, with supporting data and complete projections found in the attached Chapter 5. 6,000 5,500 5,000 4,500 4,000 3,500 2011 2016 2020 2025 Districtwide Projections After evaluating the current student population, recent trends in geo‐coded students, projected additional housing occupancies and their resulting student yields, and the over‐arching economic and employment concerns, PASA finds the following projected student population in the Moderate Growth Scenario: 2016‐ 2017‐ 2018‐ 2019‐ 2020‐ 2021‐ 2022‐ 2023‐ 2024‐ 2025‐ Build‐ 17 18 19 20 21 22 23 24 25 26 Out EE‐4th 1,296 1,282 1,318 1,333 1,390 1,443 1,489 1,529 1,559 1,623 1,831 5th‐6th 624 652 718 718 728 710 731 748 753 770 856 7th‐8th 723 759 724 766 842 841 841 809 815 835 931 9th‐12th 1,418 1,481 1,556 1,651 1,644 1,741 1,761 1,785 1,812 1,770 1,975 Total 4,060 4,175 4,316 4,468 4,604 4,735 4,822 4,872 4,939 4,999 5,593 Population & Survey Analysts - Demographic Update - January 2016 Projections by School PASA has generated the projections by Planning Unit, to aid in long range planning, and has then aggregated the data from those Planning Units into the current attendance zones. Moderate Growth Scenario projections by school are included in the following charts: Projected Resident Students Current 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 BuildOut Hart Elementary Capacity EE-4th Students Projected Percent Utilization 600 447 75% 600 491 82% 600 491 82% 600 509 85% 600 519 87% 600 546 91% 600 567 95% 600 587 98% 600 600 600 600 601 609 631 718 100% 102% 105% 120% 600 417 70% 600 410 68% 600 402 67% 600 406 68% 600 404 67% 600 416 69% 600 428 71% 600 436 73% 600 447 75% 600 455 76% 600 473 79% 600 529 88% 650 382 59% 650 395 61% 650 389 60% 650 401 62% 650 407 63% 650 429 66% 650 448 69% 650 467 72% 650 483 74% 650 496 76% 650 520 80% 650 584 90% 1,850 1,246 67% 1,850 1,850 1,850 1,850 1,850 1,850 1,850 1,850 1,850 1,850 1,850 1,296 1,282 1,316 1,330 1,391 1,443 1,490 1,531 1,560 1,624 1,831 70% 69% 71% 72% 75% 78% 81% 83% 84% 88% 99% Lovejoy Elementary Capacity EE-4th Students Projected Percent Utilization Puster Elementary Capacity EE-4th Students Projected Percent Utilization Total Elementary Capacity EE-4th Students Projected Percent Utilization 2017 2018 2019 2020 2021 2022 2023 2024 2025 BuildOut 850 624 73% 226 850 652 77% 198 850 718 84% 132 850 718 84% 132 850 728 86% 122 850 710 84% 140 850 731 86% 119 850 748 88% 102 850 753 89% 97 850 770 91% 80 850 856 101% -6 Current 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 BuildOut 850 723 85% 127 850 759 89% 91 850 724 85% 126 850 766 90% 84 850 842 99% 8 850 841 99% 9 850 841 99% 9 850 809 95% 41 850 815 96% 35 850 835 98% 15 850 931 109% -81 Current 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 BuildOut Current 2016 Sloan Creek Intermediate School Capacity 5th-6th Students Projected Percent Utilization Student Margin 850 664 78% 186 Willow Springs Middle School Capacity 7th-8th Students Projected Percent Utilization Student Margin 850 707 83% 143 Lovejoy High School Capacity 9th-12th Students Projected Percent Utilization Student Margin 1,500 1,331 89% 169 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,418 1,481 1,556 1,651 1,644 1,741 1,761 1,785 1,812 1,770 1,975 95% 99% 104% 110% 110% 116% 117% 119% 121% 118% 132% 82 19 -56 -151 -144 -241 -261 -285 -312 -270 -475 Population & Survey Analysts - Demographic Update - January 2016 Housing Projections One of the primary steps in developing forward‐looking enrollment projections is to understand the geography and timing of new housing construction. To this end, PASA assimilates primary data from multiple sources, including interviews with many local real estate experts. The specifics of the methods used and the results of these housing projections are detailed in Chapter 2. Largest Single‐Family Developments Projected New Housing Occupancies 2020‐ 2015‐ Planning 2015‐ Subdivision or Owner(s) Names: Unit 2020 2025 2025 Brockdale Estates 7B 162 33 195 DNL Family Enterprises parcel 1 1 63 64 Parkside at Fairview 4H 49 11 60 Hoke Parcel 3E 0 32 32 Lewis Park 7A 26 4 30 Harper Landing 4A 26 2 28 Bristol Park 6 27 0 27 Total (Above‐Listed Developments): 291 145 436 Total New Housing Projected in LISD: 678 460 1,138 These developments represent only a small portion of the total new single‐family homes projected to be occupied throughout the District over the next 10 years, with the remaining new homes projected to be built in smaller developments. The long spreadsheet at the end of Chapter 2 details the specific housing projections for every subdivision and undeveloped parcel in the school district. The District can expect approximately 1,138 additional single family homes to be built and occupied within the next ten years, with roughly 678 of them to be constructed within the coming five years. The second five years of this projection period is projected to yield fewer new homes, as the area comes closer and closer to build‐out. Ratios of Students per Home The ratios of students per home range from 0.00 to 1.78 in subdivisions with more than 20 occupied units. The weighted average of students per home throughout the District is 0.98, excluding Heritage Ranch. Population & Survey Analysts - Demographic Update - January 2016 Unique Characteristics of L.I.S.D. that Impact Growth In addition to new homes under construction, Lovejoy I.S.D. has other characteristics that will also affect the number of students projected to be added in the next ten years: The District has the 4th lowest percent of free/reduced lunch students, out of 330 districts in the State with at least 2,000 students. It follows Highland Park I.S.D., Carroll I.S.D., and Eanes I.S.D. (based on the most recent PEIMS data available from 2014‐15). The District has the third highest educational level and median household income of any DFW area district – following Highland Park I.S.D. and Carroll I.S.D. in both cases. The District has the second highest STAAR passage rate of all Districts with more than 2,000 students (most recent data available from 2014‐15). It is second to only Carroll I.S.D. in that regard. The District has a high proportion of students relative to total population. About 26% of the entire population is now represented by students attending L.I.S.D. schools. (In 2013, approximately, 13,577 residents lived within in Lovejoy I.S.D.) The District has one of the lowest proportions of students within private or charter schools – at approximately 1.69%. Twelve years ago, the ratio of students per home was 0.74 (including the estimated High School students living in Lovejoy I.S.D. who attended Allen I.S.D. prior to the opening of Lovejoy High School.). Last year’s overall ratio was 1.01 students per single‐family home. This year, the ratio of students per home is 0.98, one of the highest in Texas. Housing and Student Density Considerations Even as the Lovejoy I.S.D. area nears build out, it becomes increasingly more difficult to project the ultimate number of students the school district can eventually expect. PASA has a good deal of confidence in the number of homes projected to ultimately exist in Lovejoy I.S.D. (refer to Chapter 2), but the number of students residing in those homes could fluctuate dramatically for a variety of reasons. The desirability of the school district is a very strong “pull” force for families with children looking to purchase a home. This is one of the factors that has contributed to the extremely high ratio of students per home in Lovejoy I.S.D. (at 0.98 students per home, this is one of the highest student densities in the State). However, the high home prices within the school district present a countervailing force against young families that simply can’t afford to live in Lovejoy I.S.D. Over the past decade, Lovejoy I.S.D. has seen a smaller and smaller proportion of its student population in the Elementary grades, and more and more students in the older grades, likely due at least in part to the ability of older families to more readily afford the high home prices. PASA has Population & Survey Analysts - Demographic Update - January 2016 therefore developed enrollment projections for the next decade under three Scenarios of Growth in order to take into account these and many other factors. Of all the school districts in Texas, Lovejoy I.S.D. is unique in many positive ways. While this singularity makes Lovejoy I.S.D. an extremely desirable place to live, it makes projecting future enrollment population a challenge, since there is very little precedent from which to draw in other areas in Texas. Population & Survey Analysts - Demographic Update - January 2016 Population and Survey Analysts (PASA) has recently completed a Demographic Update for Lovejoy I.S.D. by studying student residential locations, potential growth, housing trends, and economic factors inherent to the District. PASA studied the expected long‐term trends for the District, and created a dataset to use in planning for the next ten years. The findings of this report are detailed in the following document. Demographic Study Overview PASA projects student data for a school district by using forward‐looking techniques, and does not rely on past rates of change. The resulting data that PASA generates is more rigorous and more usable by school districts than data created by State or Local entities because PASA assesses the actual development occurring. The steps in the gathering of this data are outlined below and organized by chapter. Chapter 1 – Introductory Materials PASA uses this data to understand the competitive advantage the District has over other nearby districts or schools, and also to understand recent enrollment trends by grade and grade group. 1. Introductory materials comparing the District to surrounding districts 2. Economic data 3. Recent enrollment trends by grade 4. Private school data Chapter 2 – Housing Projections PASA employees assess the 10‐year development potential for each major parcel of land in the District. Data is gathered for every subdivision and then aggregated into Planning Units, with the Planning Units being derived from the Census‐defined block groups for the area. Projected housing occupancies are based on interviews with real estate experts, commercial brokers, city and county officials, and others, who are familiar with development expected in the area. 1. Planning Unit maps 2. Maps and spreadsheets of projected housing occupancies for the 10‐year timeframe 3. Maps containing aerial imagery and data on parcels, subdivisions, and other land uses Population & Survey Analysts - Demographic Update - January 2016 1 Chapter 3 – Ratios of Students per Household PASA must understand how many new students each new house will yield. The common assumption is that each home contains an average of two students, but in reality, the ratios of students enrolled in the District at any given time is much lower than that. 1. Current ratios of students per household 2. Maps and spreadsheets of this ratio data Chapter 4 – Districtwide Student Projections Where the current students live is the basis of all of PASA’s student projections, and maps in this chapter show these “geo‐coded” students and their attendance zones of residence. PASA develops three scenarios of growth, in an attempt to “bracket‐in” all future growth patterns. The Moderate Scenario of Growth is used as the basis of long range planning in this report, but the Low and High Growth Scenarios must also be considered as feasible possibilities when planning for future facility utilization. 1. Maps of the current student population, geo‐coded by their home addresses 2. Three scenarios of Districtwide, grade level growth: Low Growth, Moderate Growth, and High Growth Chapter 5 – Student Projections by Location PASA uses the data prepared in the Demographic Update to assess the long‐term stability of each existing attendance zone, and also projects when and where additional facilities might be warranted. 1. Charts containing projections by Planning Unit, based on the Moderate Scenario of Growth 2. Maps detailing the projections by Attendance Zone 3. Charts of current transfers by attendance zone 4. Maps and charts detailing the projected student population compared to the capacity of each facility Regional Growth Trends Maps showing the unofficial Fall, 2015 enrollment for the D‐FW region’s districts are included in this report. Also mapped are more specific data on socioeconomic and other demographic trends, which are from the official PEIMS data from the Fall, 2014 (released in the Spring, 2015). Lovejoy I.S.D. has continued to see growth in recent years, with a 2.93% growth rate between PEIMS 2014 and pre‐PEIMS 2015. This placed the net gain of students at 112 for the year. This continued growth translated into a 16.56% increase in student population between PEIMS 2010 and pre‐PEIMS 2015 (or 552 new students since 2010). The area surrounding Lovejoy I.S.D. is experiencing substantial growth, and this growth has been occurring for most of the past decade. Private and Charter School Enrollment The next table in this chapter summarizes the survey of area private schools conducted by PASA this year. Schools included in this survey were both those located within L.I.S.D. boundaries, as well as those located near major employment centers that could potentially enroll students living in L.I.S.D. Based on these interviews with headmasters and enrollment coordinators at each Population & Survey Analysts - Demographic Update - January 2016 2 private school, there are an estimated 68 students in KN‐12th grades who live within L.I.S.D. that attend these private schools. In other words, approximately 1.69% of the population attends private schools. This is a very small percent of the total student‐aged population within the District, implying that the perception of public schools in Lovejoy I.S.D. is very positive. Based on the schools’ plans for expansion of facilities and enrollment goals, the private schools in the area could draw an additional 19 students from the L.I.S.D. public school system over the next five years. The proportion of the student population enrolled in private schools would then increase slightly, to 1.91%. Likewise, if a continued downturn in economic conditions were to occur, then this will discourage families from financing private school educations. Thus, L.I.S.D. could receive some of these projected 87 students into the public school system. Recent Growth of Students in Early Grades PASA must measure and understand the trends occurring in grade levels throughout the District, paying particular attention to any changes in enrollment at the earliest grade levels. Changes in the Kindergarten and 1st grade enrollment counts can mean trends and patterns are developing or changing, and these patterns can have very large, future impacts for the District. The District currently has only 4.8% of its students in Kindergarten. L.I.S.D. had 5.22% of its student population in Kindergarten last Fall compared to 7.43% Statewide. This ranked L.I.S.D. near the bottom for the proportion of students in Kindergarten in those districts in Texas larger than 2,000 students. For Lovejoy I.S.D., this shows the difficulty that young families with young children are having in affording homes in Lovejoy I.S.D. Similar data can be seen when comparing the 1st through 5th grade, where the L.I.S.D. 5th grade outpaced the 1st grade by 28.94%. Statewide, the 1st grade is larger than the 5th grade by 6.03%. This ranked L.I.S.D. last in the State for the size of 1st grade as compared to 5th grade classes. An analysis of the past decade of enrollment trends (refer to Historical Growth Trends chart) shows the early years when L.I.S.D. did not have secondary grades in the District. In 2009, when the District had a 4 grade high school for the first time, 29% of the population was in high school. This has increased to 34% in recent years, while the proportion of elementary students has seen a proportionate decline. The next chart compares the births by zip code of the birth mother to the Kindergarten enrollment in the District (adjusted 5 years). By making this comparison, it is possible to project Kindergarten trends for the next 3 years in very general terms. This chart shows that over the past 11 years, the number of children born to mothers living within L.I.S.D. has increased substantially, but there has been a recent flattening of the number of births, and a corresponding leveling off in the number of Kindergarten students projected over the next several years. Births were low during the economic downturn, and the overall low birth rates in Texas have leveled off. Population & Survey Analysts - Demographic Update - January 2016 3 Socioeconomic Characteristics of Student Population Many non‐specific quality of life opinions held by the public can be studied empirically using two factors from school district data. First, the percentage of students who qualify for the free/reduced price lunch program is tightly correlated with median household income and median housing value, as well as educational level of those 25 and older. Therefore, analysis of the free/reduced lunch population offers an annually updated assessment of this quality of life indicator. L.I.S.D. had only 3.0% of enrolled students who were eligible for the free/reduced price lunch program in 2014‐15, compared to 59.39% of all students in Texas who participated in this program for economically disadvantaged families last year. This proportion has remained very constant in Lovejoy I.S.D. over the past 10 years, while growing considerably in the State as a whole. Another quality of life indicator commonly being used is performance on the State‐mandated STAAR test. While many Districts focus on small subsets of the population and scores on specific tests, a more global analysis provides a good comparison of overall performance between districts. Therefore, PASA summarizes the percentage of students in all grades who passed the STAAR test, Level II in the Spring, 2015. Statewide, about 71.8% of all students in Texas public schools met the Level II standards (passed the test). Comparatively, Lovejoy I.S.D. has an overall passage rate of 96.7% ‐‐ the second highest in the state of districts larger than 2,000 students. Thus, analysis of the economically disadvantaged population and STAAR performance illustrates empirically the extremely positive perception of Lovejoy I.S.D., and it points to the competitive advantage this district holds over others in attracting new residents. Other socioeconomic characteristics are summarized for the District in the next chart, and the District is evaluated relative to other comparable Districts. The resident population of Lovejoy I.S.D. is just slightly older in age than other similar districts (median age of 45.2 years). It is similar to Highland Park I.S.D. and Carroll I.S.D. in its orientation to families with children (26% of the population is school‐aged). Not surprisingly, the L.I.S.D. population is highly educated (56% has a Bachelor’s degree or higher) and the median household income is $103,341. Prosper I.S.D. and Allen I.S.D. have similar median incomes, with Plano and Richardson substantially lower than the Lovejoy I.S.D. median. Also not surprisingly, the L.I.S.D. population spends a good deal of time commuting to work each day, an average of 32.1 minutes each way. Economic Trends and Employment by Sector Recent Employment and Unemployment Trends The cities of Allen and McKinney, as well as Collin County, are all growing in employment, although the increases are somewhat lower than in recent years. Between November, 2014 and November, 2015 (the most recent month for which data is available) the area gained just over 0.98% in new employees. Over the past 6 months, the area gained 1.01% in employment. Importantly, the unemployment rate has declined by about 4 percentage points in each jurisdiction over the past year (from ~3.6‐3.9 in November, 2014 to ~3.2‐3.5 in November, 2015). Population & Survey Analysts - Demographic Update - January 2016 4 Employment by Sector Based on estimates from the 2013 American Community Survey, the sectors employing the most residents of Lovejoy I.S.D. are the Professional, Scientific, Management, and Administrative Services Sector (which employs 19% of the workforce), and the Educational Services and Health Care sector (18% of the workforce.) The Finance, Insurance, and Real Estate Sector remains at 15% of the Lovejoy I.S.D. resident workforce. Population & Survey Analysts - Demographic Update - January 2016 5 District Area in Square Miles Lovejoy I.S.D. Anna ISD 61.34 Celina ISD 95.74 Blue Ridge ISD Melissa ISD 31.3 64.72 Prosper ISD 58.82 McKinney ISD 108.51 Farmersville ISD 85.51 Collin County Princeton ISD 63.5 Frisco ISD 74.85 Lovejoy ISD 16.96 Allen ISD 29.22 Community ISD Plano ISD 95.82 72.65 Wylie ISD 40.59 Rockwall ISD 107.52 Richardson ISD 46.04 Garland ISD 92.95 Dallas County Dallas ISD 381.26 *Source: Texas Education Agency Rockwall County Highways Counties 0 1.5 Population & Survey Analysts - Demographic Update - January 2016 3 6 Miles ² Water Bodies 6 Population & Survey Analysts - Demographic Update - January 2016 7 Northwest ISD 20,800 Argyle ISD 2,215 Little Elm ISD 7,191 Lewisville ISD 53,170 Lake Dallas ISD 3,978 Denton 2,302 2,840 Anna ISD 3,085 Melissa ISD 2,333 Wylie ISD 14,621 [ 0 2.5 5 10 Miles Hunt Terrell ISD 4,240 Population and Survey Analysts 47,752 - 113,205 113,206 - 256,521 24,636 - 47,751 11,818 - 24,635 3,115 - 11,817 0 - 3,114 Enrollment 2015 Water Bodies Highways Counties Kaufman Crandall ISD 3,406 Forney ISD 9,245 Rockwall ISD 15,384 Rockwall Royse City ISD 5,184 Community ISD 1,909 Farmersville ISD 1,510 DALLAS-FORT WORTH 1,376 McKinney ISD 24,760 Collin Princeton Lovejoy ISD ISD 3,881 Allen ISD 3,940 20,755 Plano ISD 54,577 Frisco ISD 53,124 Prosper ISD 8,277 Point ISD 790 1,378 Pilot Celina ISD Point ISD 2,342 Aubrey ISD 1,440 Coppell ISD Richardson Carroll Springtown 11,817 ISD ISD ISD Carrollton-Farmers Garland ISD 38,783 8,031 Keller ISD 3,354 Branch ISD 57,217 Eagle 34,244 Grapevine-Colleyville 26,521 Mt-Saginaw ISD ISD Highland Mesquite Azle ISD 19,052 ISD 13,443 Park ISD 6,199 Lake Parker 40,023 Birdville Hurst-Euless-Bedford Irving ISD Sunnyvale 7,068 Worth ISD 34,821 Weatherford ISD ISD ISD 3,322 ISD 24,127 1,635 22,762 Dallas Castleberry White 7,833 Tarrant ISD Settlement ISD Grand Dallas ISD Arlington 4,092 6,652 Prairie ISD 164,742 ISD Fort 29,245 63,041 Aledo Worth ISD Duncanville ISD Everman Kennedale 86,835 ISD ISD 5,216 ISD 12,737 3,096 5,540 Cedar DeSoto Lancaster Crowley ISD Mansfield Godley ISD Hill ISD ISD 14,899 Burleson ISD Granbury ISD 7,313 8,049 9,624 33,791 ISD 1,173 Joshua ISD ISD Ellis 5,139 Hood 6,966 11,260 Johnson Wise 2,630 (based on pre-PEIMS estimates in September 2015) To t a l S c h o o l E n r o l l m e n t Fa l l 2 0 1 5 Population & Survey Analysts - Demographic Update - January 2016 8 Little Elm ISD Lake 241 Dallas ISD -33 Aubrey ISD 89 Pilot Point ISD 49 Frisco ISD 3,480 Prosper ISD 1,201 Celina ISD 141 [ 0 2.5 5 10 Miles Northwest ISD 969 Melissa ISD 214 Rockwall ISD 392 Crandall ISD 109 Sunnyvale ISD Forney 117 ISD 250 Mesquite ISD -250 Garland ISD -219 Wylie ISD 582 Popluation and Survey Analysts 1,245 - 4,489 605 - 1,244 251 - 604 101 - 250 1 - 100 -10,008 - 0 One Year Numeric Change 0 enr_sept15 Water Bodies Highways Counties Terrell ISD 19 Community ISD 79 Royse City ISD 114 Princeton ISD Lovejoy 91 Allen ISD ISD 112 92 Farmersville ISD -39 DALLAS-FORT WORTH Anna ISD 211 McKinney ISD -51 Plano ISD Lewisville -112 ISD Carrollton-Farmers Branch ISD -186 311 Coppell Carroll Richardson ISD Springtown Keller ISD ISD 247 ISD ISD 147 165 -3 Eagle 625 Grapevine-Colleyville Mt-Saginaw ISD Azle ISD Hurst-Euless-Bedford ISD 393 Highland -305 Irving 43 Birdville ISD Lake Park ISD ISD 346 ISD Worth ISD -23 -370 -262 124 Grand Dallas Weatherford White Castleberry Prairie ISD Fort ISD ISD Settlement ISD ISD 905 Worth ISD 4,489 Arlington -12 98 16 860 ISD -841 Duncanville Aledo ISD Kennedale ISD -208 ISD Everman 179 Cedar DeSoto Lancaster -33 ISD Crowley Hill ISD ISD Mansfield ISD -3 Godley ISD 166 261 ISD 20 Burleson Granbury ISD Joshua -86 ISD 381 ISD ISD -658 114 277 97 Argyle ISD 152 (based on pre-PEIMS estimates in September 2015) Numeric Change in School District Enrollment 1-Year Change: 2014-15 to 2015-16 Population & Survey Analysts - Demographic Update - January 2016 9 Northwest ISD 4.89% Carroll ISD 1.86% Argyle ISD 7.37% Frisco ISD 7.01% Prosper ISD 16.97% Coppell ISD 2.13% 1.19% Melissa ISD 10.1% Anna ISD 7.34% Richardson ISD 0.43% Wylie ISD 4.15% Hunt Royse City ISD Rockwall 2.25% Community ISD 4.32% Farmersville ISD -2.52% Princeton ISD 2.4% Fannin DALLAS-FORT WORTH McKinney ISD -0.21% Collin Lovejoy Allen ISD ISD 0.45% 2.93% Lewisville Plano ISD ISD Carrollton-Farmers -0.2% -0.35% Branch ISD -0.82% Little Elm ISD Lake 3.47% Dallas ISD Aubrey ISD 4.02% Pilot Point ISD 3.52% Gunter ISD 1.28% Celina ISD 6.41% [ 0 2.5 5 10 Miles Population and Survey Analysts Rockwall Keller ISD Garland ISD Eagle ISD 1.86% -0.38% Grapevine-Colleyville Mesquite Azle ISD Mt-Saginaw ISD 2.61% Highland ISD ISD 2.11% 0.7% Park ISD -2.22% Lake Irving ISD -0.62% Birdville -0.32% Sunnyvale Hurst-Euless-Bedford Worth ISD -1.05% Parker ISD ISD ISD Weatherford 3.88% Grand -1.07% 7.71% 1.54% Dallas White Castleberry Terrell ISD Prairie ISD Forney ISD Fort ISD Dallas Settlement ISD ISD 1.27% ISD 3.19% Arlington 2.78% Worth ISD 2.8% -0.18% 0.45% 0.39% ISD 1% Tarrant -1.32% Highways Aledo Duncanville Kaufman Everman Kennedale Counties ISD Water Bodies ISD ISD ISD enr_sept15 3.55% -1.61% 0 -0.05% Crandall -1.05% One Year Pct Increase Lancaster Cedar DeSoto ISD Crowley ISD Mansfield -46.90% - -0.50% Godley ISD ISD Hill ISD -0.49% - -0.75% ISD 3.31% -0.57% Granbury ISD -0.74% - 2.50% -35.94% 3.7% 2.11% 0.21% Burleson ISD 2.51% - 3.50% 1.14% 3.51% - 10.00% Joshua ISD ISD 1.41% Ellis 10.01% - 50.00% Johnson Hood 2.27% 2.52% Springtown ISD -0.09% Wise Denton (based on pre-PEIMS estimates in September 2015) Percent Change in School District Enrollment 1-Year Change: 2014-15 to 2015-16 Population & Survey Analysts - Demographic Update - January 2016 10 Pilot Point ISD Aubrey -115 ISD 408 Prosper ISD 3,936 Celina ISD 389 Melissa ISD 882 Anna ISD 787 DALLAS-FORT WORTH [ 0 2.5 5 10 Miles Popluation and Survey Analysts McKinney ISD Farmersville 338 ISD Princeton Denton Little Frisco ISD Collin Wise 63 ISD Lake Elm ISD Lovejoy 15,845 680 Hunt Dallas ISD 881 Allen ISD ISD Argyle -126 552 1,867 ISD Community Lewisville 372 Plano ISD ISD ISD Northwest Wylie ISD -991 296 1,686 ISD 2,095 5,430 Royse Grapevine-Colleyville City ISD Carroll ISD Carrollton-Farmers Richardson Springtown 628 Rockwall ISD -227 ISD Branch ISD ISD Garland 2,713 Coppell Eagle 359 Rockwall 362 Keller ISD -106 ISD ISD Mt-Saginaw ISD ISD 1,498 -616 1,600 2,343 1,312 Azle ISD Hurst-Euless-Bedford Highland 425 Lake Worth Birdville ISD Irving Park ISD Sunnyvale 1,716 ISD ISD ISD 379 ISD Weatherford Dallas 144 582 Grand 578 Forney Terrell ISD Mesquite 482 Dallas White Castleberry Prairie ISD ISD ISD 165 ISD ISD Settlement ISD ISD 2,704 Arlington 1,143 122 2,276 442 7,580 341 Fort ISD Tarrant Parker Worth ISD -1,443 Highways 5,184 Aledo Duncanville KaufmanCounties Water Bodies ISD ISD enr_sept15 Kennedale 0 562 -165 Crandall ISD Everman 5 Year Numeric Change Lancaster Cedar Abs_1015 Crowley ISD DeSoto -89 ISD <1 Mansfield ISD Hill ISD ISD 565 ISD 472 1 - 100 Godley ISD 1,052 -133 101 - 500 -341 Burleson 440 Granbury 501 - 2,000 ISD 1,540 ISD Joshua ISD ISD 2,001 - 4,000 Ellis -412 Hood >4,000 1,229 Johnson 280 351 (based on pre-PEIMS estimates in September 2015) Numeric Change in School District Enrollment 5-Year Change: 2010-11 to 2015-16 Population & Survey Analysts - Demographic Update - January 2016 11 Lewisville ISD 3.27% Little Elm ISD Lake 13.55% Dallas ISD -2.95% Aubrey ISD 20.91% Pilot Point ISD -10.55% Melissa ISD 60.85% Anna ISD 34.64% Wylie ISD 16.2% Lovejoy Allen ISD ISD 9.88% 16.56% McKinney ISD 0.87% Plano ISD -2.26% Frisco ISD 42.5% Prosper ISD 90.67% Celina ISD 18.89% [ 0 2.5 5 10 Miles Population and Survey Analysts 15.01% - 880.62% 3.01% - 7.00% 7.01% - 10.00% 10.01% - 15.00% -91.47% - 0.00% 0.01% - 3.00% 0 5 Year Pct Change Pct_1015 enr_sept15 Water Bodies Highways Counties Terrell ISD 2.96% Community ISD 18.35% Royse City ISD 13.78% Rockwall ISD 9.32% Farmersville ISD 4.35% Princeton ISD 21.24% DALLAS-FORT WORTH Carroll Carrollton-Farmers Richardson ISD Springtown ISD Branch ISD 4.68% ISD 3.01% Grapevine-Colleyville 1.38% Keller -3.06% Garland ISD ISD Coppell ISD Eagle ISD -1.07% -1.66% 15.66% Mt-Saginaw ISD 4.57% Mesquite Azle ISD Highland 14.02% ISD 7.36% Hurst-Euless-Bedford Irving ISD Lake Park ISD 6.03% Sunnyvale ISD Worth ISD 1.69% 5.67% ISD Birdville 6.38% 4.53% 41.8% ISD Castleberry White Grand Forney ISD Dallas 2.47% ISD Fort Worth Settlement ISD Prairie ISD 14.11% ISD Arlington 12.11% ISD 5.4% 10.19% 4.82% ISD 4.92% -2.24% Duncanville Everman Kennedale Aledo ISD ISD ISD ISD Crandall 12.08% -1.28% 9.31% -2.79% ISD Cedar Lancaster DeSoto 19.89% Crowley ISD Hill ISD ISD Weatherford Mansfield ISD -2.24% -1.63% 16.8% ISD ISD Burleson 4.79% 2.15% 4.33% ISD Granbury ISD Godley ISD Joshua ISD 12.25% -25.99% 5.76% 5.31% Northwest ISD 35.33% Argyle ISD 20.18% (based on pre-PEIMS estimates in September 2015) Percent Change in School District Enrollment 5-Year Change: 2010-11 to 2015-16 Population & Survey Analysts - Demographic Update - January 2016 12 Infant - K 340 Country Club Rd McKinney, TX 75069 3999 W Eldorado Pkwy McKinney, TX 75070 Lving Ethics School School of Primrose 0% 0% 0% 5% 10% 15% 10% 88 0 0 0 28 40 15 6 District Enrollment: 1,363 146 55 54 550 396 100 62 Overall percentage of LISD residents in private schools: Inf-PK, AS Inf- KN Projected Enrollment in 5 Years 8% 29% 28% 96% 100% 5% 17% 87 0 0 0 29 50 6 2 Inf-Pre-K and afterschool care (up to 12yrs) only. No plans to expand in the future. Also offers after school care. No plans for expansion. Pre-K and afterschool care (up to 12yrs) only. No plans for expansion. No plans for expansion. Plan to build a new building with capacity of 500. Take students from Wiley, Murphee, McKinney, Princeton, Lovejoy, and Allen ISDs No KN or older. Infant through toddler and afterschool care. No plans for expansion. No plans for expansion. Additional Information Private Schools listed in italics are located outside LISD boundaries. 1.91% 8% 29% 28% 96% 100% 34% 17% 1.69% 108 0 0 0 30 50 18 10 4,455 1,625 180 60 65 600 500 120 100 3,946 68 0 0 0 26 40 1 1 % of % of Estimated Expected % of Estimated Estimated Students Current enrollment Students Enrollment Students enrollment Students Students from Enrollment that are from LISD in 5 yrs. from LISD that are from LISD from LISD LISD KN-12 in KN-12 in 5 yrs. KN-12 in KN-12 Schools with blank rows above were unable to provide the data requested or are exclusively pre-school age students. TOTAL 1001 E Main St Allen, TX 75002 PK - 6th 630 Rivercrest Blvd Allen, TX 75002 Rivercrest Private School Twin Oaks Day School PK 513 N Central Expy McKinney, TX 75070 McKinney Montessori Academy PK - 12th 3601 Bois D'Arc Rd McKinney, TX 75071 McKinney Christian Academy Infant - 3 yrs KN-12th 716 E Main St Allen, TX 75002 415 W Lucas Rd Allen, TX 75002 Lucas Christian Academy Infant - PK Infant - 6yrs Infant - K Infant - K Grades Maryam Montessori Academy 885 Hart Rd McKinney, TX 75069 601 S Fountain Gate Dr Allen, TX 75002 401 S Jupiter Allen, TX 612 Pebblebrook Dr Allen, TX 75002 Address Fairview Country Day School Children's House Montessori Brookhaven Academy Allen Montessori Academy School Name Current Enrollment Trends in Private School Enrollment Population & Survey Analysts - Demographic Update - January 2016 13 Argyle ISD 6.09% Lake Dallas ISD 6.69% Denton Little Elm ISD 8.04% Aubrey ISD 7.52% Pilot Point ISD 6.11% Frisco ISD 7.29% Prosper ISD 8.01% Celina ISD 7.64% McKinney ISD 5.71% Collin Lovejoy Allen ISD ISD 6.67% 4.8% Melissa ISD 7.12% Anna ISD 9.24% [ 0 2.5 5 10 Miles Hunt Terrell ISD 7.05% Population and Survey Analysts 0.00% - 3.50% 3.51% - 5.50% 5.51% - 6.50% 6.51% - 7.50% 7.51% - 8.50% 8.51% + Water Bodies Crandallenr_sept15 ISD 0 Pct. 2015 8.31%Kindergarten Pct_KN_15 Counties Kaufman Highways Forney ISD 6.7% Rockwall ISD Rockwall 5.48% Royse City ISD 6.75% Community ISD 6.6% Farmersville ISD 6.95% Princeton ISD 6.42% Fannin DALLAS-FORT WORTH Lewisville Plano ISD Northwest Wylie ISD ISD Carrollton-Farmers 6.65% ISD 7.13% 6.27% Branch ISD Grapevine-Colleyville 6.82% 7.35% ISD Coppell Springtown Carroll Richardson 6.52% ISD ISD ISD Keller ISD Garland 6.41% 6.2% ISD 5.89% 8.32% ISD Eagle 6.6% 6.35% Mt-Saginaw ISD Highland Azle ISD Hurst-Euless-Bedford 6.71% Park ISD 7.15% ISD Lake Irving ISD Birdville 6.89% Sunnyvale 7.63% Worth ISD 6.84% Parker ISD ISD 8.25% Weatherford Grand 6.81% 7.83% Dallas Castleberry White ISD Prairie ISD ISD Dallas ISD Settlement ISD 7.56% 6.42% 7.61% Mesquite Arlington 7.45% 7.04% ISD ISD Fort Tarrant 6.23% Aledo 6.82% Worth ISD Duncanville ISD 7.74% ISD Kennedale 6.04% 5.25% Everman ISD Cedar DeSoto Lancaster ISD 5.81% Crowley Hill ISD ISD ISD Mansfield 6.35% ISD Godley 5.59% 5.41% 6.54% ISD 6.5% ISD Burleson 6.26% Granbury ISD 9.97% Joshua ISD ISD Ellis Johnson 7.24% 7.53% Hood 7.07% Wise (based on pre-PEIMS estimates in September 2015) Kindergarten Students as Percent of Total Enrollment Fall 2015 KN as a Proportion of Total Enrollment -- Fall 2014 All Districts with 2,000+ Students (Excluding Charter Schools) Rank 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 District Name FORT STOCKTON ISD PECOS‐BARSTOW‐TOYAH ISD LEVELLAND ISD AUSTIN ISD PAMPA ISD RICHARDSON ISD ROYAL ISD PORT ARTHUR ISD LUBBOCK ISD KILLEEN ISD LUMBERTON ISD LAKE WORTH ISD ECTOR COUNTY ISD LUBBOCK‐COOPER ISD SNYDER ISD 320 321 322 323 324 325 326 327 DESOTO ISD ALAMO HEIGHTS ISD EANES ISD KENNEDALE ISD CEDAR HILL ISD SHARYLAND ISD CARROLL ISD ARGYLE ISD 328 LOVEJOY ISD 329 330 FRIENDSWOOD ISD SOUTH TEXAS ISD Statewide Average Population and Survey Analysts Population & Survey Analysts - Demographic Update - January 2016 KN 233 213 276 7,353 333 3,318 189 775 2,487 3,623 330 271 2,704 449 244 Total 2,486 2,433 3,156 84,564 3,838 38,618 2,202 9,045 29,265 42,638 3,889 3,198 31,971 5,314 2,889 % KN 9.37% 8.75% 8.75% 8.70% 8.68% 8.59% 8.58% 8.57% 8.50% 8.50% 8.49% 8.47% 8.46% 8.45% 8.45% 590 291 486 187 469 594 439 112 9,604 4,763 7,971 3,129 7,883 10,280 7,884 2,063 6.14% 6.11% 6.10% 5.98% 5.95% 5.78% 5.57% 5.43% 200 3,828 5.22% 318 6,106 3,376 5.21% 0.00% 7.43% 14 1st Grade vs. 5th Grade Enrollment -- Fall, 2014 All Districts with 2,000+ Students (Excluding Charter Schools) Rank District Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 PECOS‐BARSTOW‐TOYAH ISD WHARTON ISD PEARSALL ISD KINGSVILLE ISD PORT ARTHUR ISD NACOGDOCHES ISD KILLEEN ISD BAY CITY ISD MADISONVILLE CISD LONGVIEW ISD WYLIE ISD LAREDO ISD BRYAN ISD LIBERTY ISD QUINLAN ISD HENDERSON ISD WACO ISD ALIEF ISD AUSTIN ISD BRIDGE CITY ISD 320 321 322 323 324 325 326 327 328 COPPELL ISD BOERNE ISD LAKE DALLAS ISD GATESVILLE ISD FRIENDSWOOD ISD LA VERNIA ISD ROCKWALL ISD WIMBERLEY ISD LITTLE CYPRESS‐MAURICEVILLE CISD 1st Grade 5th Grade Total Enrollment Enrollment Enrollment 1st > 5th 2014‐15 2014‐15 2014‐15 242 166 2,433 45.78% 203 144 2,209 40.97% 211 150 2,363 40.67% 315 225 3,436 40.00% 839 606 9,045 38.45% 582 426 6,439 36.62% 3,937 2,943 42,638 33.78% 331 249 3,735 32.93% 192 145 2,332 32.41% 787 598 8,781 31.61% 359 273 3,996 31.50% 2,207 1,724 24,705 28.02% 1,439 1,128 15,984 27.57% 174 137 2,115 27.01% 204 162 2,542 25.93% 297 236 3,467 25.85% 1,296 1,033 14,978 25.46% 4,203 3,382 47,202 24.28% 7,654 6,175 84,564 23.95% 23.27% 249 202 2,818 ,, ,, ,, ,, ,, ,, , ,,, ,, ,, ,, ,,, ,,, ,, ,,, ,, ,, ,, , ,, , , ,,, ,,, ,, ,, 791 930 11,570 ‐14.95% 505 594 7,493 ‐14.98% 270 321 4,011 ‐15.89% 185 221 2,820 ‐16.29% 373 458 6,106 ‐18.56% 193 238 3,192 ‐18.91% 968 1,203 14,992 ‐19.53% 139 181 2,120 ‐23.20% 217 286 3,342 ‐24.13% 329 LOVEJOY ISD Statewide Average 221 311 295,596 278,783 Population & Survey Analysts - Demographic Update - January 2016 3,828 ‐28.94% 5,232,065 6.03% 15 Population & Survey Analysts - Demographic Update - January 2016 16 186 196 180 167 180 196 190 175 161 KG 1 2 3 4 5 6 7 8 % 7th-8th % 9th-12th 45% 18% 19% 17% 9% 5% 11% 132% 42% 17% 18% 23% 1,203 476 524 670 6% 3% 10% 58% 38% 17% 16% 29% 1,217 542 521 950 50% 21% 20% 9% % EE-4th % 5th-6th 1,136 462 478 425 56% 23% 20% 7th-8th 9th-12th 12% 15% 28% 1,041 442 429 183 EE-5th 926 386 336 15% 5th-6th 2,873 234 254 272 272 249 260 282 269 258 248 210 210 22 2009-10 3,230 2,501 20% 7% 15% 4% 1% 5% 25% 6% -1% 3% -2% -17% 07-08 08-09/ % Chg. 2,095 190 229 251 261 263 245 231 273 257 235 223 200 15 2008-09 1,648 19% 28% 234 191 4% 19% 6% 226 252 242 3% 10% 20% 7% -3% 15% 0% 06-07 07-08/ % Chg. Total 27% 35% 21% 20% 220 218 242 238 216 204 18 2007-08 190 183 217 212 228 9% 11% 199 214 20% 24% 14% -5% 6% 05-06 06-07/ % Chg. 201 223 223 177 18 2006-07 12 11 10 9 17 EE 2005-06 1% 14% -1% 42% 12% 23% 11% 8% 4% -5% 6% 22% -1% 0% 6% -6% 5% 47% 08-09 09-10/ % Chg. 36% 17% 16% 31% 1,208 575 542 1,063 3,388 233 254 284 292 263 279 298 277 277 262 228 231 189 21 2010-11 -1% 6% 4% 12% 5% 23% 9% 12% 7% -3% 12% 15% -2% 3% 2% -8% 10% -10% -5% 09-10 10-11/ % Chg. 34% 17% 18% 31% 1,221 593 622 1,104 3,540 246 287 294 277 297 325 297 296 289 267 242 225 188 10 2011-12 1% 3% 15% 4% 4% 6% 13% 4% -5% 13% 16% 0% 7% 4% 2% 6% -3% -1% -52% 10-11 11-12/ % Chg. 34% 17% 18% 31% 1,241 611 646 1,147 3,645 278 283 278 308 324 322 300 311 291 266 265 200 205 14 2012-13 2% 3% 4% 4% 3% 13% -1% -5% 11% 9% -1% 1% 5% 1% 0% 10% -11% 9% 40% 11-12 12-13/ % Chg. 34% 17% 18% 32% 1,256 640 657 1,186 3,739 274 266 312 334 341 316 327 313 293 291 208 234 213 17 2013-14 1% 5% 2% 3% 3% -1% -6% 12% 8% 5% -2% 9% 1% 1% 9% -22% 17% 4% 21% 12-13 13-14/ % Chg. 33% 17% 18% 33% 1,248 642 679 1,259 3,828 263 305 331 360 328 351 331 311 311 227 269 221 200 20 2014-15 -1% 0% 3% 6% 2% -4% 15% 6% 8% -4% 11% 1% -1% 6% -22% 29% -6% -6% 18% 13-14 14-15/ % Chg. Historical Growth Trends by Grade and Grade Group in Lovejoy I.S.D. 32% 17% 18% 34% 1,244 664 707 1,331 3,946 300 324 362 345 366 341 343 321 259 297 245 230 191 22 2015-16 0% 3% 4% 6% 3% 14% 6% 9% -4% 12% -3% 4% 3% -17% 31% -9% 4% -5% 10% 14-15 15-16/ % Chg. Population & Survey Analysts - Demographic Update - January 2016 17 307 292 Births (Adjusted 5 years) Population and Survey Analysts 100 150 200 250 300 350 400 327 177 2006-07 371 200 2008-09 386 210 2009-10 397 189 2010-11 KN Enrollment vs Births 328 204 2007-08 390 188 2011-12 388 205 2012-13 376 213 2013-14 Year 2004- 2005- 2006- 2007- 2008- 2009- 2010- 2011- 2012- 2013- 2014- 2015- 2016- 2017- 201805 06 07 08 09 10 11 12 13 14 15 16 17 18 19 186 149 450 2005-06 2004-05 318 191 2015-16 Births (Adjusted 5 years) Kindergarten Enrollment 362 200 2014-15 307 173 2016-17 Lovejoy I.S.D. : Kindergarten Enrollment Compared to Births (Moved Five Years Forward) Kindergarten Enrollment Students 318 179 2017-18 307 173 2018-19 Population & Survey Analysts - Demographic Update - January 2016 18 Decatur ISD 44.4% Ponder ISD 40.2% Krum ISD 36.1% Northwest ISD 19.2% Slidell ISD 48.6% Argyle ISD 11.5% Denton Lewisville ISD 32.0% Plano ISD 28.6% Frisco ISD 11.2% Prosper ISD 8.3% Pilot Celina ISD Point ISD 28.9% 51.2% Little Elm ISD 44.6% Aubrey ISD 28.6% Lake Dallas ISD 37.9% Denton ISD 42.5% Sanger ISD 43.2% [ Hood Granbury ISD 48.2% 0 2.25 4.5 Godley ISD 55.4% 9 Miles Joshua ISD 48.2% Johnson Burleson ISD 36.0% Alvarado ISD 59.9% Venus ISD 71.6% Midlothian ISD 22.2% Palmer ISD 54.3% Ferris ISD 80.9% Terrell ISD 74.1% Kaufman ISD 64.4% Lone Oak ISD 42.0% 31% - 40% 41% - 55% Mabank 56% - 65% ISD 66% - 80% > 80% 59.9% Eco_1415 < 30% 36.8% Water Bodies ISD Districts_1415 Counties Canton Eco. Dis. 2014-15 Wills Point ISD 63.5% Quinlan ISD 66.4% Boles ISD 40.6% Greenville ISD 69.9% Campbell ISD 58.1% Wolfe City ISD 54.0% Hunt Caddo Mills ISD 35.5% Kaufman Scurry-Rosser ISD Ennis ISD 41.5% 69.1% Ellis Crandall ISD 42.8% Forney ISD 25.3% Rockwall ISD 24.8% Rockwall Royse City ISD 36.2% Community ISD 42.3% Farmersville ISD 52.6% Bland ISD 52.9% Celeste ISD 49.9% DALLAS-FORT WORTH Leonard Blue ISD Ridge ISD 55.5% 55.2% Source: Texas Education Agency, Public Education Information Management System Division Red Oak ISD 44.2% Waxahachie ISD 48.3% Mesquite ISD 73.4% Sunnyvale ISD 13.2% Garland ISD 60.5% Wylie ISD (Collin) 27.2% Lovejoy ISD 3.0% Princeton ISD 58.7% Collin Anna ISD 42.4% Melissa ISD 17.3% McKinney ISD 30.9% Allen ISD 15.1% Coppell Carroll ISD Springtown Richardson ISD 9.9% ISD ISD 1.5% 54.2% Keller ISD Carrollton-Farmers 57.3% 23.5% Branch ISD Eagle Grapevine-Colleyville 64.6% Mountain-Saginaw ISD ISD Highland Park Azle ISD 42.9% 22.1% ISD (Dallas) 47.4% Irving Birdville Tarrant 0.0% ISD ISD Hurst-Euless-Bedford Lake Worth 79.4% ISD 57.0% Dallas Weatherford ISD 52.1% Dallas ISD 77.9% White ISD 42.3% Fort Grand Settlement ISD 85.8% Worth ISD Prairie ISD Arlington 53.2% 74.0% 72.4% ISD Parker 68.1% Aledo Duncanville ISD ISD Kennedale 12.5% 75.1% Everman ISD ISD 40.9% Lancaster Crowley Cedar DeSoto 82.8% Mansfield ISD ISD Hill ISD ISD ISD 86.0% 63.8% 68.1% 72.0% 38.0% 46.4% Bridgeport Wise ISD 56.2% Paradise ISD 29.3% Boyd ISD Alvord ISD 32.1% Chico ISD 57.8% Fall 2014-15 Economically Disadvantaged Student Population Population & Survey Analysts - Demographic Update - January 2016 19 Wise Decatur ISD 41.3% 44.4% Denton ISD 39.9% 42.5% Sanger ISD 40.6% 43.2% Carroll ISD 1.7% 1.5% [ 0 2.25 4.5 Granbury ISD 44.5% Godley ISD 48.2% 51.9% Hood 55.4% Parker Aledo ISD 11.9% 12.5% 50.4% 53.2% Tarrant Arlington ISD 59.7% 68.1% 68.1% 9 Miles Rockwall Rockwall ISD 23.4% 24.8% Boles ISD 50.9% 40.6% Lone Oak ISD 41.4% 42.0% Source: Texas Education Agency, Public Education Information Management System Division > 5% Change 4.5% - 5% Change ChgEco0914 Mabank < 0% ChangeISD 0% - 1.5% Change 59.1% 1.5% - 3% Cjamge 3% - 4.5% Change 59.9% Districts_1415 Water Bodies Counties Eco. Dis. 2014-15 Change Wills Point ISD 58.5% 63.5% Quinlan ISD 62.9% 66.4% Kaufman ISD 60.2% 64.4% Kaufman Terrell ISD 72.3% 74.1% Scurry-Rosser ISD Ennis ISD 42.3% 59.9% 41.5% 69.1% Crandall ISD 36.0% 42.8% Forney ISD 26.5% 25.3% Sunnyvale ISD 11.4% 13.2% Ferris ISD 75.5% 80.9% Duncanville ISD 69.8% 75.1% DeSoto ISD 63.2% Lancaster ISD Cedar Hill ISD 72.0% 55.9% 79.1% Dallas ISD 86.6% 85.8% Dallas Highland Park ISD (Dallas) 0.0% 0.0% 86.0% Red Oak ISD 39.2% Johnson 44.2% Alvarado ISD Ellis Midlothian ISD Waxahachie ISD Joshua ISD Burleson ISD 52.8% 22.7% Venus ISD 59.9% 34.2% 51.8% 48.8% 22.2% 73.0% 36.0% 48.3% 48.2% 71.6% Kennedale ISD Everman ISD 35.6% 40.9% 82.7% Crowley ISD Mansfield ISD 82.8% 49.2% 36.2% 63.8% 38.0% 81.2% Fort Worth ISD 75.2% 74.0% Irving ISD 78.2% 79.4% Carrollton-Farmers Branch ISD 59.4% Coppell ISD Richardson ISD Garland ISD 64.6% 9.7% 54.9% 57.0% 9.9% 57.3% 60.5% Royse City ISD 38.9% 36.2% Hunt Greenville ISD 66.5% 69.9% DALLAS-FORT WORTH Leonard ISD Wolfe City ISD Blue Ridge ISD 51.6% Celeste ISD 50.5% Melissa ISD 55.5% 49.6% 49.5% 54.0% 24.2% 55.2% 49.9% 17.3% Bland ISD McKinney ISD 50.3% 26.8% Collin Farmersville ISD 52.9% 30.9% 44.7% Princeton ISD Frisco ISD 52.6% 56.3% 12.7% Lovejoy ISD 58.7% 11.2% Allen ISD 2.7% 3.0% 15.9% 15.1% Community ISD Plano ISD 36.4% 23.5% Wylie ISD (Collin) 42.3% 28.6% 26.6% 27.2% Pilot Point ISD Celina ISD 49.7% 31.8% 28.9% Aubrey ISD 51.2% 28.3% Prosper ISD 28.6% 15.2% 8.3% Little Elm ISD 44.2% Lake Dallas ISD 44.6% Denton 32.3% Argyle ISD 37.9% 11.2% 11.5% Lewisville ISD 25.5% 32.0% Ponder ISD 36.9% 40.2% Krum ISD 33.2% 36.1% Northwest ISD 22.8% 19.2% Slidell ISD 47.3% 48.6% Keller ISD 18.5% Eagle Mountain-Saginaw ISD 23.5% 38.3% Azle ISD 42.9% 45.0% 47.4% Lake Worth ISD Hurst-Euless-Bedford ISD 74.4% Weatherford ISD 49.0% Birdville ISD 77.9% 41.3% 52.1% 52.1% 42.3% Castleberry ISD 57.0% White Settlement ISD 72.3% Springtown ISD 52.9% 54.2% Paradise ISD 32.2% 29.3% Boyd ISD 48.0% 46.4% Alvord ISD 32.6% 32.1% Five-Year Change: 2009-10 to 2014-15 (2009-10 and 2014-15 Figures Shown) Economically Disadvantaged Student Population Economically Disadvantaged Student Population -Fall 2014 All Districts with 2,000+ Students (Excluding Charter Schools) 1 2 3 HIGHLAND PARK ISD CARROLL ISD EANES ISD Economically Disadvantaged Students 2014‐15 0 120 213 4 LOVEJOY ISD 115 3,828 3.00% 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 FRIENDSWOOD ISD PROSPER ISD COPPELL ISD FRISCO ISD ARGYLE ISD DRIPPING SPRINGS ISD ALEDO ISD LAKE TRAVIS ISD WYLIE ISD ALLEN ISD MELISSA ISD BOERNE ISD NORTHWEST ISD BARBERS HILL ISD LEANDER ISD ALAMO HEIGHTS ISD 485 588 1,149 5,566 238 676 630 1,150 585 3,117 366 1,373 3,804 951 7,128 979 ,,, ,, , 6,106 7,076 11,570 49,644 2,063 5,421 5,037 8,833 3,996 20,663 2,119 7,493 19,831 4,903 36,211 4,763 ,,,,, ,,, 7.94% 8.31% 9.93% 11.21% 11.54% 12.47% 12.51% 13.02% 14.64% 15.08% 17.27% 18.32% 19.18% 19.40% 19.68% 20.55% 320 321 322 323 324 325 326 327 328 329 330 SAN ANTONIO ISD LAREDO ISD VALLEY VIEW ISD SOUTH SAN ANTONIO ISD RIO GRANDE CITY CISD EDGEWOOD ISD LA JOYA ISD BROWNSVILLE ISD SAN ELIZARIO ISD EDCOUCH‐ELSA ISD PROGRESO ISD 49,243 22,645 4,126 9,205 10,103 11,047 28,050 45,779 3,905 5,030 2,026 53,750 24,705 4,484 9,960 10,905 11,735 29,667 48,355 4,051 5,049 2,031 91.61% 91.66% 92.02% 92.42% 92.65% 94.14% 94.55% 94.67% 96.40% 99.62% 99.75% Rank District Name Statewide Average Population and Survey Analysts Population & Survey Analysts - Demographic Update - January 2016 Total % Disadvantaged Enrollment 2014‐15 2014‐15 7,091 0.00% 7,884 1.52% 7,971 2.67% 58.39% 20 Population & Survey Analysts - Demographic Update - January 2016 21 Prosper ISD 88.9% McKinney ISD 84.4% BlueRidge ISD 67.6% Hunt DALLAS - FORT WORTH Water B odies Source: Texas Education Agency, Public Education Information Management System Division >85.0% 80.1% - 85.0% 75.1% - 80.0% 70.1% - 75.0% 60.1% - 70.0% <60% STA AR 2014-15 Counties Bland ISD Farmersville 77.8% Princeton ISD Collin Frisco ISD ISD 83.9% 90.7% Allen ISD Lovejoy 78.1% Caddo 90.3% ISD Mills ISD 96.7% Community 88.3% Plano ISD ISD Wylie ISD 87% 77.1% 90.1% Rockwall Royse Garland ISD Carroll Rockwall ISD Coppell Carrollton-Farmers City ISD 70.9% Springtown Branch ISD ISD 85.6% ISD 75.6% Keller Garland ISD 72.6% 98.1% Richardson 89% ISD Eagle Rockwall Quinlan ISD 70% ISD 81.5% Grapevine-Colleyville Mountain-Saginaw ISD ISD 70.9% 73% ISD ISD 85.6% 62.1% 87% Azle ISD 74.6% Highland Birdville Hurst-Euless-Bedford Irving 79.3% Park ISD Sunnyvale Forney ISD Lake Worth ISD ISD ISD 82.4% 94.9% ISD ISD 60.1% 84% 75.7% Terrell 87.6% Dallas 61.2% Forney ISD White Tarrant Dallas Mesquite ISD Parker Grand Prairie 65.1% Settlement ISD ISD ISD Fort 82.4% ISD 72.7% Arlington 60% Terrell ISD 70.7% Worth ISD 66.5% ISD Weatherford 65.1% 61.7% Duncanville 67.4% ISD Aledo ISD Kennedale Kaufman 75.1% Crandall ISD Crandall 63.9% ISD ISD ISD Everman 89.8% Lancaster ISD 79% 64.8% Cedar Crowley 80.6% Mansfield ISD ISD 80.6% Hill ISD DeSoto ISD ISD 68.5% ISD 66.1% 62.1% 65% 61.8% 79.7% Kaufman Burleson Ferris ISD Red Oak ISD 70.5% ISD Godley ISD Scurry-Rosser Venus 77.9% Midlothian 80% Granbury 73.3% Ellis ISD Joshua ISD ISD Alvarado ISD ISD Johnson Waxahachie 77.3% Palmer ISD 80.6% 86.3% 72.5% ISD 62.9% Ennis ISD ISD 77% Kemp ISD 62% Hood 76.6% 73.5% 0 5 10 Miles 63.4% [ Chico ISD 78.5% Aubrey ISD Slidell ISD Krum ISD Sanger ISD 86.9% 65.8% 78.2% 76.9% Decatur Bridgeport Denton ISD ISD ISD Little Decatur Wise 73.2% Ponder ISD 66.5% 77.5% Elm ISD ISD 78.9% Denton Lake 72.7% 73.2% Paradise ISD Dallas ISD 71.9% Argyle Paradise 81.2% ISD Boyd ISD ISD 90.3% Northwest Lewisville 76.6% 71.9% ISD Lewisville ISD ISD Northwest ISD 83.9% 78.3% 78.3% 83.9% 3rd-8th Grade Primary Assessment, All Tests Taken, 2014-15 Percent of Students Passing STAAR (Level II) 2014‐15 STAAR Results ‐ Meeting Level II Standards 3rd‐8th Grade Primary Administration All Districts with >2,000 Students (Excluding Charter Schools) Rank District Name 1 CARROLL ISD 2 LOVEJOY ISD 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 EANES ISD HIGHLAND PARK ISD LAKE TRAVIS ISD FRIENDSWOOD ISD SOUTH TEXAS ISD FRISCO ISD ARGYLE ISD ALLEN ISD WYLIE ISD ALEDO ISD COPPELL ISD PROSPER ISD PEARLAND ISD TOMBALL ISD PLEASANT GROVE ISD DRIPPING SPRINGS ISD WYLIE ISD CHINA SPRING ISD 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 SAN ANTONIO ISD DONNA ISD UVALDE CISD CARRIZO SPRINGS CISD MANOR ISD ECTOR COUNTY ISD NACOGDOCHES ISD ROYAL ISD RAYMONDVILLE ISD WACO ISD LA MARQUE ISD SNYDER ISD BIG SPRING ISD CRYSTAL CITY ISD NAVASOTA ISD PEARSALL ISD State of Texas STAAR Passage Rate 2014-15 Enrollment 2014-15 2013-14 2012-13 2011-12 7,884 98.08% 97.35% 96.31% 96.97% 3,828 7,971 7,091 8,833 6,106 3,376 49,644 2,063 20,663 14,039 5,037 11,570 7,076 20,550 13,238 2,120 5,421 3,996 2,463 ,, ,,, ,, ,, ,, ,, ,, ,, ,, ,, ,,, ,, ,,, 53,750 15,351 4,777 2,449 8,852 31,971 6,439 2,202 2,107 14,978 2,306 2,889 4,255 2,069 3,055 2,363 96.67% 96.52% 96.22% 96.09% 95.69% 94.87% 93.47% 92.63% 92.11% 90.69% 90.29% 90.25% 90.13% 89.82% 88.97% 88.94% 88.91% 88.78% 88.72% 88.69% 88.12% 87.83% 65 18% 59 56% 59 51% 59 38% 59 12% 59 08% 58 99% 58 94% 58 87% 58 80% 58 70% 58 62% 58 43% 58 24% 58 17% 58 16% 57 82% 57 53% 57 43% 57 22% 57 04% 57 01% 56 53% 56 41% 55 88% 55 55 66% 55 68% 65% 55 42% 55.18% 54.81% 54.70% 54.02% 53.93% 52.98% 52.25% 52.21% 51.61% 51.09% 49.54% 48.55% 48.42% 48.16% 48.04% 40.53% 94.65% 95.39% 92.92% 90.49% 95.59% 91.90% 90.89% 92.04% 88.26% 90.50% 89.75% 90.13% 85.83% 87.49% 88.91% 88.84% 88.19% 86.05% 67 92% 63 64% 60 67% 65 01% 57 69% 60 40% 51 88% 60 17% 57 33% 56 87% 59 40% 67 09% 57 62% 58 36% 62 30% 58 97% 57 44% 61 30% 58 12% 57 06% 59 80% 59 07% 55 35% 51 80% 54 83% 53 53 41% 58 91% 15% 57 16% 54.41% 52.64% 53.64% 54.15% 55.52% 54.72% 51.22% 52.54% 51.55% 50.57% 47.25% 52.37% 47.05% 40.31% 45.43% 37.74% 93.67% 95.80% 93.20% 88.67% 90.04% 92.37% 90.35% 92.05% 85.09% 88.23% 88.87% 89.50% 85.46% 86.04% 89.89% 89.53% 87.55% 89.18% 69 60% 60 58% 63 80% 65 28% 56 98% 59 52% 49 84% 58 14% 55 93% 61 20% 60 42% 69 76% 54 03% 59 40% 61 10% 59 25% 57 95% 62 39% 60 48% 54 97% 60 54% 60 92% 57 09% 56 35% 53 27% 54 50 17% 56 89% 12% 59 18% 54.11% 52.07% 55.27% 59.52% 58.82% 54.95% 52.87% 53.86% 54.00% 51.89% 46.26% 52.50% 43.53% 43.51% 54.40% 41.55% 94.67% 96.24% 91.73% 88.60% 89.15% 91.92% 86.65% 91.77% 82.67% 87.19% 88.78% 90.08% 84.98% 85.34% 89.07% 89.91% 88.73% 85.81% 71 09% 62 60% 65 57% 58 33% 60 60% 45 96% 55 68% 56 47% 58 23% 58 88% 69 55% 54 26% 58 50% 59 62% 58 38% 59 49% 64 16% 60 99% 60 77% 57 99% 61 73% 60 06% 55 97% 54 05% 55 54 33% 54 39% 56% 62 08% 54.05% 50.90% 57.99% 55.97% 58.67% 58.37% 55.43% 50.06% 49.71% 55.01% 47.56% 56.42% 46.00% 43.64% 53.93% 44.06% 71.83% 71.79% 71.53% 71.52% Population and Survey Analysts Population & Survey Analysts - Demographic Update - January 2016 22 Population & Survey Analysts - Demographic Update - January 2016 23 Median Age 85 years and over 75 to 84 years 65 to 74 years 60 to 64 years 55 to 59 years 45 to 54 years 35 to 44 years 25 to 34 years 20 to 24 years 5 to 17 years 15 to 19 years 10 to 14 years 5 to 9 years Under 5 years Renter-occupied 4,479 252 79 126 271 416 519 489 765 396 1,166 $103,341 3,988 476 350 16 474 932 1,638 1,162 3,509 337 513 1,644 2,714 817 888 1,576 814 68 45.2 4,550 4,479 71 4,215 264 6% 2% 3% 6% 9% 12% 11% 17% 9% 26% 83% 10% 7% 0% 3% 7% 12% 9% 26% 2% 4% 12% 20% 6% 7% 12% 6% 1% 98% 2% Percentage 13,577 Number 12,448 913 434 691 858 1,197 2,130 1,090 2,119 951 2,065 $75,023 11,366 1,839 1,189 83 1,362 1,211 2,121 2,370 4,908 1,735 3,054 3,759 4,669 2,180 1,993 2,179 1,446 1,176 42.3 13,988 12,448 1,540 7,653 4,795 Number 7% 3% 6% 7% 10% 17% 9% 17% 8% 17% 79% 13% 8% 1% 5% 4% 7% 8% 17% 6% 10% 13% 16% 7% 7% 7% 5% 4% 89% 11% Percentage 29,255 Alamo Heights ISD** 9,355 235 16 217 355 330 738 641 1,658 1,402 3,763 $163,036 10,842 1,413 960 0 1,275 2,523 3,578 2,744 8,370 629 1,414 4,122 6,634 2,316 1,648 1,340 668 249 41.5 9,458 9,355 103 8,686 669 Number 3% 0% 2% 4% 4% 8% 7% 18% 15% 40% 82% 11% 7% 0% 4% 9% 12% 9% 29% 2% 5% 14% 23% 8% 6% 5% 2% 1% 99% 1% Percentage 29,140 Carroll ISD** * Data Gathered From the 2013 1-year, **3-year, and ***5-year American Community Survey Estimates Median household income $200,000 or more $150,000 to $199,999 $100,000 to $149,999 $75,000 to $99,999 $50,000 to $74,999 $35,000 to $49,999 $25,000 to $34,999 $15,000 to $24,999 $10,000 to $14,999 less than $10,000 Total households Income and Benefits Unpaid family workers Self-employed Government Private wage and salary Class of Worker Age Owner-occupied Vacant housing units Occupied housing units Total housing units Housing Total Population Lovejoy ISD*** 13,314 430 238 515 500 1,001 1,515 1,339 1,912 1,415 4,449 $124,583 12,634 2,013 1,897 108 1,599 2,854 3,580 2,377 8,374 961 2,876 5,816 6,340 2,863 2,491 2,178 992 443 41.2 14,341 13,314 1,027 9,802 3,512 Number 3% 2% 4% 4% 8% 11% 10% 14% 11% 33% 76% 12% 11% 1% 5% 8% 10% 7% 24% 3% 8% 16% 18% 8% 7% 6% 3% 1% 93% 7% Percentage 35,370 Eanes ISD** 9,059 443 146 250 562 626 1,232 1,071 2,010 888 1,831 $102,342 9,592 1,957 588 0 1,007 1,696 2,665 2,219 5,851 1,430 2,193 3,031 5,003 1,763 1,487 2,515 690 508 41.6 9,293 9,059 234 7,777 1,282 Number 5% 2% 3% 6% 7% 14% 12% 22% 10% 20% 79% 16% 5% 0% 4% 6% 10% 8% 22% 5% 8% 12% 19% 7% 6% 10% 3% 2% 97% 3% Percentage 26,207 Friendswood ISD** 11,061 300 160 330 349 518 925 621 1,580 1,294 4,984 $179,317 12,114 1,033 1,455 73 1,506 2,766 3,975 4,150 8,707 2,464 1,894 4,433 5,847 2,017 1,866 1,718 984 403 36.2 11,788 11,061 727 8,463 2,598 Number 3% 1% 3% 3% 5% 8% 6% 14% 12% 45% 83% 7% 10% 0% 4% 8% 12% 12% 26% 7% 6% 13% 17% 6% 5% 5% 3% 1% 94% 6% Percentage 34,023 Highland Park ISD** Lovejoy I.S.D. 2013 Selected Socioeconomic Characteristics Compared with Comparable School Districts 15,120 807 330 731 790 1,333 1,896 1,877 2,593 1,960 2,803 $96,235 14,497 2,014 2,675 67 2,771 3,152 2,851 2,597 8,137 1,153 2,889 6,949 7,199 3,453 2,404 3,042 1,317 476 42.3 17,330 15,120 2,210 12,124 2,996 Number 5% 2% 5% 5% 9% 13% 12% 17% 13% 19% 75% 10% 14% 0% 7% 8% 7% 6% 20% 3% 7% 17% 18% 9% 6% 8% 3% 1% 87% 13% Percentage 40,253 Lake Travis ISD** Population & Survey Analysts - Demographic Update - January 2016 24 4,775 3,643 388 182 5 41 516 32.1 13,523 12,229 1,280 854 426 189 237 14 9,034 32 97 1,299 2,127 456 3,484 1,539 76% 8% 4% 0% 1% 11% 90% 9% 6% 3% 1% 2% 0% 0% 1% 14% 24% 5% 39% 17% 99% 56% 14,394 11,760 1,031 313 155 306 829 18.4 28,924 23,104 5,354 3,266 2,088 1,376 712 466 20,456 577 486 2,367 3,774 1,001 6,507 5,744 82% 7% 2% 1% 2% 6% 80% 19% 11% 7% 5% 2% 2% 3% 2% 12% 18% 5% 32% 28% 95% 60% Alamo Heights ISD** 13,090 10,636 708 0 95 282 1,369 27.1 28,997 26,597 2,131 1,330 801 485 316 269 18,391 51 386 1,590 3,054 796 7,983 4,531 81% 5% 0% 1% 2% 10% 92% 7% 5% 3% 2% 1% 1% 0% 2% 9% 17% 4% 43% 25% 98% 68% Carroll ISD** * Data Gathered From the 2013 1-year, **3-year, and ***5-year American Community Survey Estimates Mean travel time to work (mins.) Worked at home Other means Walked Public transportation (excluding taxis) Car, truck or van--carpooled Car, truck or van--drove alone Workers 16 years & over Commuting to work Abroad Different state Same state Different county Same county Different house in the U.S. Same house Population 1 year & over Residence 1 year ago Bachelor's degree or higher H.S. graduate or higher Graduate or professional degree Bachelor's degree Associate's degree Some college, no degree H.S. graduate 9th to 12th grade, no diploma Less than 9th grade Population 25 years & over Educational Attainment Lovejoy ISD*** 16,412 12,744 662 79 226 154 2,547 21.2 35,096 29,315 5,428 3,354 2,074 1,044 1,030 353 23,999 55 111 1,387 2,852 764 9,946 8,884 78% 4% 0% 1% 1% 16% 84% 15% 10% 6% 3% 3% 1% 0% 0% 6% 12% 3% 41% 37% 99% 78% Eanes ISD** 11,990 9,652 979 259 51 251 798 32.4 25,967 23,076 2,554 1,022 1,532 1,134 398 337 17,190 263 494 2,416 2,930 1,677 6,509 2,901 81% 8% 2% 0% 2% 7% 89% 10% 4% 6% 4% 2% 1% 2% 3% 14% 17% 10% 38% 17% 96% 55% Friendswood ISD** 14,324 11,151 677 49 630 149 1,668 16.8 33,842 27,146 6,418 3,424 2,994 1,392 1,602 278 19,162 91 133 623 2,095 382 9,143 6,695 78% 5% 0% 4% 1% 12% 80% 19% 10% 9% 4% 5% 1% 0% 1% 3% 11% 2% 48% 35% 99% 83% Highland Park ISD** Lovejoy I.S.D. 2013 Selected Socioeconomic Characteristics Compared with Comparable School Districts 18,958 13,679 1,429 31 166 446 3,207 31.4 39,628 33,816 5,524 3,586 1,938 765 1,173 288 27,729 281 475 4,009 5,546 1,720 10,522 5,176 72% 8% 0% 1% 2% 17% 85% 14% 9% 5% 2% 3% 1% 1% 2% 14% 20% 6% 38% 19% 97% 57% Lake Travis ISD** Annual Employment Trends Lovejoy I.S.D. Area Employment Trends November 2014 May 2015 November 2015 6-Month Pct. Change Annual Pct. Change 49,180 49,139 49,634 1.01% 0.92% 3.6 3.2 3.2 75,874 75,811 76,574 1.01% 0.92% 3.7 3.2 3.4 458,188 457,811 462,416 1.01% 0.92% 3.9 3.4 3.5 City of Allen Employment Unemployment Rate City of McKinney Employment Unemployment Rate Collin County Employment Unemployment Rate Population & Survey Analysts - Demographic Update - January 2016 25 Lovejoy ISD Employment by Sector (Out of Civilian Employed Population 16 Years and Over) Lovejoy ISD Population : 13,577 Civilian Employed Population 16 Years and Over: 4,830 % in Each Sector Industry 0.8 4.3 16.1 1.6 6.7 3.6 5.8 Agriculture, forestry, fishing and hunting, and mining Construction Manufacturing Wholesale Trade Retail Trade Transportation and warehousing, and utilities Information Finance and insurance, and real estate and rental and leasing Professional, scientific, and management, and administrative and waste management services Educational services, and health care and social assistance Arts, entertainment, and recreation, and accomodation, an food services 14.7 18.7 17.9 6.5 1.6 1.7 Other services, except public administration Public Administration LOVEJOY ISD EMPLOYMENT BY SECTOR (Out of Civilian Employed Population 16 Years and Over) Employed Population: 4,830 (out of 13,577 Total Residents in LISD) As Reported by 2009-2013 American Community Survey Data Public Administration Agriculture, forestry, Other services, except 2% fishing and hunting, public administration and mining 1% 1% Arts, entertainment, and recreation, and accomodation, and Construction food services 4% 6% Manufacturing 16% Wholesale Trade 1% Educational services, and health care and social assistance 18% Professional, scientific, and management, and administrative and waste management services 19% Retail Trade 7% Transportation and warehousing, and utilities 4% Information 6% Finance and insurance, and real estate and rental and leasing 15% Population & Survey Analysts - Demographic Update - January 2016 26 A major component of any Demographic Update is the need to understand the future housing stock in the District. The housing projections are developed for each active and planned subdivision. For most of this document, the data is grouped into “Planning Units.” Planning Units are small portions of the District that are based on Census‐defined block groups and are further subdivided when necessary, based on the District attendance zones, subdivision boundaries, roadways, etc. Demographic vendors around the nation use these small geographic areas as well, since they are ideal building blocks for analysis and planning. The first map in the chapter details the Planning Units in Lovejoy I.S.D. Data Used for Map Files in Demographic Update In order to accurately assess platting activity, city ordinances, or development plans, PASA must have a very complete map of the District. Map layers include, but are not limited to, the following: Planning Units o Provide an organizational structure to the data and are used as building blocks for attendance zone design Aerial Images o Provides the ability to see clearing of land, construction, and addition of detention ponds and other changes in land use for future development Municipalities and ETJ Boundaries/Planned Thoroughfares/Planned Water and Sewer Lines o Show the boundaries of these entities so that the impact of various ordinances regarding lot sizes, setbacks, height requirements, and other factors can be assessed o Depict the planned new arterials and/or roadway improvements that will impact the District’s future growth o Delineate the planned water pipelines and sewer lines that will open up undeveloped sectors of the District for potential residential development o Show Utility District boundaries, based on several different sources (as available for the District) Population & Survey Analysts - Demographic Update - January 2016 27 Parcel Ownership, typically from the Appraisal District o Allows future development patterns to be pinpointed by parcel and changes in ownership assessed on an annualized basis Active Oil and Gas Pipelines o Illustrates the portions of parcels that are less likely to develop Concept Plans and Platting Activity o Shows the short‐term expected development, based on initial concept plans, preliminary and final plats Existing, Active, and Future Subdivisions o Creates a visual image of which portions of the District are growing rapidly and which are more stable, as well as outlining the specific boundaries of each current and future development Existing Schools and Future School Sites o Shows which District sites to utilize for viable attendance zone planning Methodology for Developing Housing Projections The next maps show the new homes projected by Planning Unit. These data have been developed through: Interviews with city and county planners, engineers, commercial realtors and other realtors, builders, developers, landowners, and other experts. These interviews are very extensive, and rely on local knowledge of the real estate market. Information gleaned from these interviews is invaluable, and is the basis of much of the Demographic Update. Historical Data Analysis analysis of Census data, especially the annualized American Community Survey for Lovejoy I.S.D., and the historical trend analyses (of both the District and of comparable and/or surrounding districts); evaluation of the manner in which student growth trends are correlated with housing resale trends, such as the regeneration or decline of specific neighborhoods in the District; Overlaying of Zoning, Future Land Use Plans, and Ordinances incorporation of expected impacts of city (and county) zoning, future land use plans, and ordinances regarding residential development; accounting for drainage, flood plain, and other topological features that would prevent full development; inclusion of major thoroughfare plans and/or roadway improvements that will affect housing growth; Population & Survey Analysts - Demographic Update - January 2016 28 Parcel Assessment assessment of the potential use of undeveloped parcels as residential land use ultimately; assessment of sparsely developed parcels for potential replacement with higher density residential uses, or other types of land uses. By utilizing the above‐referenced databases, PASA was able to project new housing units by subdivision, as well as for specific townhome, condo and loft developments. These projections are summed at the Planning Unit level, and are used most often in the remainder of the report by Planning Unit. The last spreadsheet in this chapter, however, shows the data by projected development, in detail. The projections are considered most useful for the next five years, as few developers or land‐ owners have precise long‐term plans that exceed a five‐year timetable. Thus, only the first five years of residential projections are considered reliable and useful for short term planning, and the remaining years are included for completeness, representing useful benchmark data for applications to school facility planning. PASA developed these projections with study of, but without heavy consideration of, past trends. Thus, this assessment is a uniquely independent analysis geared toward future trends rather than a dependency on past trends. Some landowners, builders, or developers will either get ahead or behind their construction schedule. For Lovejoy I.S.D., PASA has attempted to develop a conservative Moderate Growth Scenario for existing subdivisions, and the build‐out potential of as‐yet‐to‐be‐developed subdivisions. Thus, there will be a strong potential for the projected number of new housing units to be slightly low relative to actual homes constructed for each year of the projected time frame. Assessment of Current Housing The second map in the Chapter shows the municipalities in Lovejoy I.S.D., with the third map showing the student density by municipality. The City of Lucas has 151 students per square mile in L.I.S.D., while the City of Fairview has 183 students per square mile. By contrast, the 0.52 (less than one) square mile of the City of Allen that is in L.I.S.D. has over 700 students, or 1,396 students per square mile. A map of the current densities of students based on types of land uses and on projected land uses is shown next in the chapter. Over 12 square miles within L.I.S.D. is built‐out, and another 2 square miles is actively building out, or planned for development. Just under 1 square mile is under park/recreational uses. This sums to ~15 square miles out of ~16.9 square miles within the District that are “developed”. Thus, approximately 2 square miles (about 11% of the Districts) remain undeveloped. Much of this land has challenges due to small size of the parcels, and some have additional flood plain difficulties. Metro Study’s data shows that housing starts per quarter have increased from 33 during the 3rd quarter of 2014 to 41 for the 3rd quarter of 2015 in L.I.S.D. The 2Q15 was also higher than the previous year, with 29 starts for the 2Q15, compared to 12 starts during the 2Q14. Interestingly, Population & Survey Analysts - Demographic Update - January 2016 29 Lovejoy I.S.D. has 27.2 months of vacant, developed lots in inventory. Within Lovejoy I.S.D., both Belmont Estates and Brockdale Estates had 20 annual starts, with Broadmoor Estates having 16. In Lucas, the average market value of a home is ~$454,000 and in Fairview, it’s $424,000. These prices alone indicated the lack of starter‐home housing in Lovejoy I.S.D. for younger families. The Fairview/Lucas area saw roughly 70 homes sold in 2015. The Fairview area (as of June, 2015) had only 63 preowned homes for sale. The median price of homes sold kept creeping upward – at around 12% ‐‐ with the median value at $420,750, based on Appraisal District data. Home sales in the Dallas–Fort Worth area have defied the oil slump, in that home price gains in D‐FW were the largest in the State, rising 13.3% throughout this larger area through the 2nd quarter of 2015. Biggest New Developments: Parkside at Fairview is the largest new development, with infrastructure going in now for 60 lots on ~111 acres. Harper Landing is also underway, with infrastructure going in. Potential Future Sites for Residential Development: Because the District is only ~17 square miles, and almost built‐out, there are only a few large parcels remaining to develop. Exceptions are the Hendrick parcels in two Planning Units off Blondy Jhune Rd., the Molodow tracts east off Country Club Rd., the Stapleton 28 ac. off Hart Rd., and the Knappitsch‐owned horse farm (which may develop over the long term) north off Stacy Rd. (FM 2786). Factors Contributing to New Housing Growth Improved Roadways and New Arterials Historically, the most critical new infrastructure that spawns single‐family development has been new roadway arterials. NTTA plans improvement to local toll roads over the long‐term, because the population growth in Collin County is higher than NTTA had anticipated. One such tollway is SH 121, in which widening will be completed by 2020 or 2021. Other roadways in and near McKinney I.S.D. that impact Lovejoy I.S.D. include major Interstate75 improvements that are now underway. Extensions include Stacy Rd. east of Country Club Rd. and curving northward up to the current Stacy Rd. Forest Grove Rd. has been extended/rerouted at FM 321. Finally, Estates Parkway (FM 2170) is being extended northeastward as a new Blondy Jhune Rd. to be connected to the current Blondy Jhune Rd. Over the long‐term, from the southern to the northern portion of the District, a widening of Country Club Rd. is essential. Currently, some roadway improvements and a new bridge are underway off FM 323 and into McKinney I.S.D. Population & Survey Analysts - Demographic Update - January 2016 30 Availability of Water Infrastructure and of Utility Districts The Utility Districts map in this chapter shows that much of L.I.S.D. is provided utilities via one of the municipalities in the District. Water supply companies service other areas in the District, but sizeable parts of the northern half of the District are without readily‐available utilities. This typically causes slower development timing. Although municipal water supplies are virtually guaranteed, water availability has still been a difficult challenge in Lovejoy I.S.D. Three years of drought have impacted watering of individual residences, and also have impacted the water capacity available for municipal needs. However, with recent rains, Lavon Lake is now slightly above its full pool level of 492 feet, as of August, 2015. The Lake is more than 10 feet higher than in August, 2014. The Dallas area appears to be more forward‐planning in regard to reservoirs than is the Houston area and other major Texas metro areas, who lag in planning for reservoirs. In Fannin County, a new reservoir will begin operation by 2020. It will serve, among other cities, Frisco, McKinney, and Plano. This reservoir will be the first in Texas in the last 30 years. The TCEQ permit has been granted, and now the Clean Water Act permit from the Corps of Engineers is still needed, but expected within the year. The cities involved will also have to show stable water conservation efforts. Flood Plains and Other Constraints on Residential Development Housing development in L.I.S.D. also depends on the availability of, and plans for, drainage channels and detention ponds. Both Fairview and Lucas, within Lovejoy I.S.D., have flood plains that limit development and build‐out, such as the parcels along the Sloan Creek in both Fairview and McKinney in the north portion of the District. Interestingly, the sector of the District that could be in the biggest demand for residential development that remains is the land surrounding Lake Lavon, which is either owned by the Corps of Engineers or already has nearby low density ranchette housing on large lots. Ideally, higher density housing, including retirement facilities and apartments, would find sites near the Lake, but cannot be built because of perpetual Corps ownership. Developments adjacent to the Corps‐ owned land, with views of Lake Lavon, would provide good higher density sites, but their biggest long‐term limitation is that there are no wastewater pipelines in the City of Lucas, meaning there is no sewer system. Potential for “In‐fill” Residential Development Potential for Lower‐Valued, Older Homes to Re‐Develop: The table below shows the number of homes that have values under $100,000. Within the entire District, there are 174 such dwellings (see the table below, which is sorted by Planning Unit – and refer to a Development Overview map for the locations of these Planning Units). It is presumed that these homes are on lots with much higher values than the dwellings, and are likely to eventually be torn down and rebuilt, due to the demand for housing within Lovejoy I.S.D. Population & Survey Analysts - Demographic Update - January 2016 31 Parcels with Improvement Value >$10,000 and <$100,000 PU 1 2A 2B 3A 3B 3D 3E 4A 4B 4C 4D 4E 4F 4G 4J 5 6 7A 7B # Parcels 5 1 6 11 1 1 7 18 11 20 8 11 15 3 6 13 11 14 12 Average Improvement Value $54,782 $41,097 $58,440 $61,622 $50,252 $35,582 $87,996 $53,867 $48,482 $54,901 $49,771 $53,589 $64,345 $67,012 $60,212 $53,463 $67,376 $58,552 $47,826 Total: 174 $56,272 Developed Lots with no Structures (Homes) in Older, Existing Subdivisions: It is also important to know that there are still undeveloped parcels (of one or more GIS acres) which are available in each Planning Unit. They are summarized below by Planning Unit and mapper later in the chapter. (Also available upon request is the list of these 153 undeveloped parcels, their ownership and size, expected land use and Property ID, as well as the Appraisal District’s current market value.) Developed Lots with No Homes PU # Lots PU # Lots 1 2A 2B 3A 3E 4A 4B 4C 4D 9 4 8 5 5 10 5 9 14 4F 4G 4H 4J 4L 5 6 7A 7B 18 2 1 1 3 13 4 10 10 4E 22 Total: 153 Population & Survey Analysts - Demographic Update - January 2016 32 Ownership Changes and Land Currently For Sale The next maps in the chapter highlight where larger parcels of land have changed ownership in the last few years. Of parcels of 2+ acres, 214 have sold between December, 2012 and August, 2015. Often, the sale of land pre‐dates development in desirable districts, so it is important to understand which parcels are changing ownership. Also shown are those lots that are currently undeveloped. The Competitive Advantage of Housing Available in Lovejoy I.S.D. Based on demographic precepts, people migrate due to fairly predictable patterns and for fairly predictable reasons. There are both “push” and “pull” factors operating. In the past 25 years, the “pull” factors to Lovejoy I.S.D. have revolved around available land. This general area is in the development path of the northern portion of the metro area, with a stream of people rapidly moving outward to the northern portions of the Dallas development corridor ‐‐ an area in a very narrowly prescribed “growth path.” These relocatees have been seeking the ability to be “pioneers” in a new, secure environment, and have been seeking to benefit from new infrastructure, and a newly planned environment that would yield a high quality of life. “Push” factors revolve around immigration which encouraged urban core residents to exit homes inside the loops and move outward to new suburban communities, leaving the older infrastructure for new, perfectly planned environments. This push factor was suppressed from 2007 to roughly 2012, as the area attempted to pull out of a deep recession. There was also a lack of readily available mortgages at this time. Even in 2016, the mortgage rates are creeping upward, and this could either motivate some buyers to enter the Lovejoy housing market, or, conversely, to discourage them from buying. Since 2013, the recent growth in Collin County, and Lovejoy I.S.D. specifically, have both been fueled by pull factors. These have included aesthetically and geographically desirable undeveloped land – within the northward growth path. This has spawned new subdivisions and retail, as well as office development. As noted earlier, the almost 17 square miles in the District are rapidly building out, and housing construction will lessen as the undeveloped parcels disappear. Surrounding this District are other large developments, such as the Huffines’ Inspiration master‐planned community that begins as L.I.S.D. and ends in Wylie I.S.D. It includes 1,400 homes on 600 acres. In sum, Lovejoy I.S.D. and its surrounding parcels will be virtually built‐out within ten years. Projected Future Housing Specific new developments are critical to understanding the configuration of growth and of added students in the District over the next ten years. Population & Survey Analysts - Demographic Update - January 2016 33 Largest Single‐Family Developments Subdivision or Owner(s) Names: Brockdale Estates DNL Family Enterprises parcel Parkside at Fairview Hoke Parcel Lewis Park Harper Landing Bristol Park Total (Above‐Listed Developments): Planning Unit 7B 1 4H 3E 7A 4A 6 Total New Housing Projected in LISD: Projected New Housing Occupancies 2015‐ 2020‐ 2015‐ 2020 2025 2025 162 33 195 1 63 64 49 11 60 0 32 32 26 4 30 26 2 28 27 0 27 291 145 436 678 460 1,138 These developments represent only a small portion of the total new single‐family homes projected to be occupied throughout the District over the next 10 years, with the remaining new homes projected to be built in smaller developments. The long spreadsheet at the end of this chapter details the specific housing projections for every subdivision and undeveloped parcel in the school district. Housing Projections Summary The District can expect approximately 1,138 additional single family homes to be built and occupied within the next ten years, with roughly 678 of them to be constructed within the coming five years. The second five years of this projection period is projected to yield fewer new homes, as the area comes closer and closer to build‐out. Population & Survey Analysts - Demographic Update - January 2016 34 P l a n n i n g Un i t s Lovejoy I.S.D. Map Layers District Boundary 1 Planning Units Streets un Stoddard Rd Co ry t 2A Cl ub Rd Hart Road Trl 2B al r ad 323 u stang Trl M D kd Re ro Par no ty un i Ca m Co ale Dr Red Oak od 7 31 lv d Heritag e B Stacy Rd 3A FM 1378 O ak wo CR 4A Old Stacy Rd 4H 3B 4I 4K ott Rd esc Pr Malone Rd Stacy Road Stacy Road E - FM 278 6 St 3C 3D Wolf C reek Dr 4L Forest Gr o ve Es t ates 4B Rd on e Hinge D r CR 321 C ntry B r ook Ln ou Forest Grove Rd 4J Forest Grove Rd. M kR i dge Rd 4G y ar 3E Roc Lee L n 4D Co t un b Clu ry hune Blon dy J Rd R d. F M 1378 Lynne Ln Estates Parkway - FM 2170 4E Winningkoff Rd. Angel Parkway 4C Estelle Lane 5 Lucas Road W. 0.25 [ 0.5 1 Miles Population & Survey Analysts - Demographic Update - January 2016 Stinson Road 0 6 7A Southview Dr. - FM 13 7 8 Lewis Lane Lu ca d sR 4F Lucas Road E. - FM 8 32 6 Brockdale 7B 35 Municipal Jurisdictions Lovejoy I.S.D. Map Layers District Boundary McKinney City Limit Planning Units Streets un Stoddard Rd Co 1 Municipalities t ry 2A Cl ub Allen, City Limit Rd Hart Road Red Oak Trl Allen, ETJ Fairview, City Limit no Re Lucas, City Limit al Trl M O ak wo od Fairview City Limit u stang 4A Old Stacy Rd Malone Rd Stacy Road 3B McKinney, City Limit McKinney ETJ McKinney, ETJ Stacy Rd FM 1378 3A Lucas, ETJ r Par i Ca m D kd ale Dr 2B 4H Stacy Road E - FM 278 6 3C Allen City Limit 4I 4K St on e Hinge D r 3D CR 321 Wolf C reek Dr 4L 4B Forest Grove Rd 4J Forest Grove Rd. Allen ETJ kR i dge Rd 4G M 3E y ar Lee L n Roc 4D Co t un b Clu ry Lucas City Limit F M 1378 Lynne Ln Angel Parkway Rd Estates Parkway - FM 2170 4E Winningkoff Rd. 4C 5 Estelle Lane Lucas Road W. 0.25 [ 0.5 1 Miles Population & Survey Analysts - Demographic Update - January 2016 Stinson Road 0 6 7A Southview Dr. - FM 13 7 8 Lewis Lane Lu ca d sR 4F Lucas Road E. - FM 8 32 6 7B Brockdale Lucas ETJ 36 Student Density by Municipal Jurisdiction Lovejoy I.S.D. Map Layers McKinney, City Limit 0.58 Sq. Mi. 84 Students 145.5 Stu/Sq. Mi. Planning Units Streets 1 Co un Stoddard Rd District Boundary Municipalities t ry 2A Cl ub Allen, City Limit Rd Hart Road Red Oak Trl Allen, ETJ Fairview, City Limit no Re Lucas, City Limit al M 4A lv d FM 1378 3A B Heritag e Old Stacy Rd Lucas, ETJ McKinney, ETJ 0.1 Sq. Mi. 0 Students 0 Stu/Sq. Mi. u stang McKinney, City Limit McKinney, ETJ Stacy Rd O ak wo od Trl Fairview, City Limit 5.41 Sq. Mi. 993 Students 183.42 Stu/Sq. Mi. r Par i Ca m D kd ale Dr 2B Stacy Road 4H Stacy Road E - FM 278 6 3C 3B St on e Hinge D r 3D Wolf C reek Dr CR 321 Forest Gr 4I 4K Allen, City Limit 0.52 Sq. Mi. 733 Students 1396.19 Stu/Sq. Mi. 4L o ve 4B Es t ates Rd 3E Forest Grove Rd 4J Forest Grove Rd. 4G M Allen, ETJ 0.42 Sq. Mi. 45 Students 106.58 Stu/Sq. Mi. y ar Lee L n 4D Co t un hune Blon dy J R d. Estates Parkway - FM 2170 Lucas, City Limit 9.04 Sq. Mi. 1367 Students 151.2 Stu/Sq. Mi. 4E F M 1378 Lynne Ln Angel Parkway Rd Winningkoff Rd. b Clu ry 4C 5 Estelle Lane Lucas Road W. 0.25 [ 0.5 1 Miles Population & Survey Analysts - Demographic Update - January 2016 Stinson Road 0 6 7A Southview Dr. - FM 13 7 8 Lewis Lane Lu ca d sR 4F Lucas Road E. - FM 8 32 6 7B Brockdale Lucas, ETJ 0.96 Sq. Mi. 409 Students 425.9 Stu/Sq. Mi. 37 Development Density Lovejoy I.S.D. December 2015: Total area of Lovejoy I.S.D. is 16.9 square miles. There are 240 students per square mile of built-out area (existing, actively developing, and parks). ~2.19 square miles of the district are in the flood plain. ~2.06 square miles are undeveloped (planned and unplanned). Existing Actively Developing Planned Development Undeveloped Parks District Land Uses Square Miles % Outside Total District Flood 100 Year 500 Year Floodway 12.16 72% 11.08 0.76 0.07 0.25 1.82 11% 1.70 0.09 0.01 0.02 0.25 2% 0.22 0.03 0.00 0.00 1.80 11% 1.51 0.21 0.02 0.07 0.92 5% 0.27 0.39 0.01 0.25 Map Layers District Boundary 100, 500 Yr. Flood Plains and Floodways Generally Built-out/Developed Actively Developing Undeveloped, but Planned Dev. Undeveloped Land Park Land [ 0 Population & Survey Analysts - Demographic Update - January 2016 0.25 0.5 1 Miles 38 U t i l i t y D i st r i c t s P e r P u b l i c U t i l i t y Co m m i s s i o n o f Te x a s Map Layers CITY OF MCKINNEY District Boundary Planning Units 1 Streets Utility Districts CITY OF ALLEN CITY OF FAIRVIEW un Stoddard Rd Co ry t 2A Cl ub MILLIGAN WSC Rd Hart Road 2B MILLIGAN WSC oo d T rl Heritag e B r Stacy Rd lv d 7 31 Oak w CR 4H 6 4I 4K ott Rd esc Pr Malone Rd Stacy Road St 3C 3D Wolf Creek Dr 4L ro v 4B e Es t ates Rd on e Hinge D r CR 321 ntry B rook Ln ou Forest G WYLIE NORTHEAST SUD 323 u stang 4A CITY OF FAIRVIEW 3A SEIS LAGOS UTILITY DISTRICT ad M D kd l ro Par o in a Re ty un Co Ca m Stacy Road E - FM 278 C CITY OF MCKINNEY CITY OF PARKER Old Stacy Rd 3B CITY OF LUCAS Trl ale Dr FM 1378 Red Oak Forest Grove Rd 4J Forest Grove Rd. 0.25 [ 0.5 1 Miles M kR i dge Rd 4G 0 y ar 3E Roc Lee L n 4D Co t un b Clu ry hune Blon dy J Rd F M 1378 Lynne Ln Angel Parkway 4C Estates Parkway - FM 2170 R d. CITY OF LUCAS 4E Winningkoff Rd. CITY OF ALLEN Estelle Lane 5 Lucas Road W. Population & Survey Analysts - Demographic Update - January 2016 Stinson Road Lewis Lane 6 7A Southview Dr. - FM 13 7 8 CITY OF PARKER Lu ca d sR 4F Lucas Road E. - SEIS LAGOS UTILITY DISTRICT FM 86 32 Brockdale 7B WYLIE NORTHEAST SUD 39 Undeveloped Lots > 1 Acre Lovejoy I.S.D. - North Map Layers District Boundary *Analysis per Collin County Appraisal Data [ 0 Planning Units Streets 0.125 0.25 0.5 Miles Undeveloped Parcels Acreage DNL ENTERPRISES FAMILY LIMITED PARTNERSHIP THE 26.09 1.0 - 2.0 2.1 - 3.0 3.1 - 4.0 Country Club Rd. - FM 1378 Co tr y Stoddard Rd Cl ub DAHL Rd PARTNERS LTD 15.46 RITCHIE KEVIN J & CYNTHIA L PBV PROPERTIES LLC 16.34 3.96 TARKINGTON WILLIAM ROSS 1.08 PBV PROPERTIES LLC 8.84 7.1 - 14.0 1 Red O ak Trl KOOP DENNIS J 15.1 2B HERITAGE RANCH HOMEOWNERS ASSOC THE 5 84 ACRES RED OAK TRAIL LLC 64 >14 PARKER KELLY D & TAMI J 11.13 Pa r kda le D r HICKEY PATRICK 1.5 4.1 - 7.0 84 ACRES RED OAK TRAIL LLC 20 Camino Real 2A FM 1378 PEZZULLI MICHAEL & 1.06 un FIELD JOEL M & KIMBERLA 6 OTTO DONNA R & RANDOLPH K REKIETA 9.93 FAMILY TRUST 21.78 FAIRVIEW TOWN OF 2.08 STAPLETON ENTERPRISES INC 27.97 Oak wo od Tr l HARPER LANDING DEVELOPMENT LLC KING JOE 3.06 BARTON & KAY D 3.54 HARPER LANDING KING JOE DEVELOPMENT LLC BARTON & KAY D 31.04 5.18 HARPER LANDING DEVELOPMENT LLC 9.93 WILLIS JERRY FRANCES & 14.52 4A CAMPBELL COLLEEN CRAWFORD & BRAYTON 37.46 WILLIS JERRY F & SHERON E 11.99 3A Old Stacy Rd Stacy Road E - FM 2786 vd ge i ta er H ABDALLA HUSSEIN & 4.98 Stacy Rd STAPLETON WILLIAM G 1.35 STAPLETON WILLIAM G 2.34 IMMANUEL LUTHERAN CHURCH OF ALLEN 0.83 Countr 4H 4K 4I y C lu b Rd 3C St one Hinge Dr . Prescott Rd Stacy Road Bl FM 1378 WROTEN WROTEN JOHN W JR ETUX JOHN 8.3 W ETUX 4 WROTEN JOHN W JR & LEAHRAY 7.39 3B r Mustang D 3D Wolf C reek Dr CARMICKLE BILL ASHFOUR 2.38 PAUL TAYLOR FITZHUGH 4L AMIN HOMES LIMITED CEMETERY ASSOC 6.76 1.56 5.18 CARMICKLE WILLIAM 4B FOREST GROVE CHRISTIAN Forest Grove Rd F or T & DONNA CHURCH OF COLLIN COUNTY SHARMA est 4J Gr o 2.73 2.82 ADITYA & ve Estates Rd 4G 2.99 Forest Grove Rd. TODD & JAN HOEFER HOLDINGS LTD LOUIS T 7.84 MOLINA 8.6 EVELYN L FOWLER LIVING 3E GERBER MARK 3.97 TRUST & JENNIFER 3.82 TULLIUS 1.74 CHRISTIAN PAUL & FOWLER d 1.03 LIVING TRUST Rock Ridge R BENNETT 6.18 PATTERSON JAMES & MICHAEL SCALF MICHELLE MARIE 4C 1 4D WALLACE JR 1.25 BEVINS BDM DEVELOPERS BLONDY 10.54 DAVID W & JHUNE PHASE 1 LLC 19.84 LIDONNA M SCHWARZENBACH MCRAE JAMIE LIN 6.6 FAMILY LIVING TR 4 2.85 4E ok y Bro Countr Ln Population & Survey Analysts - Demographic Update - January 2016 40 Undeveloped Lots > 1 Acre Lovejoy I.S.D. - South 4K 4H 4I CARMICKLE BILL 2.38 Map Layers District Boundary PAUL TAYLOR HOMES LIMITED 1.56 4L Forest Grove Rd. [ 4J 4B CARMICKLE WILLIAM T & DONNA 2.73 Forest Grove Rd HOEFER LOUIS T 8.6 0 Planning Units Streets 0.125 0.25 0.5 Miles Undeveloped Parcels Acreage 1.0 - 2.0 FOWLER LIVING TRUST FOWLER 3.82 LIVING TRUST 6.18 2.1 - 3.0 3.1 - 4.0 M ar SCALF PATTERSON JAMES & WALLACE JR MICHELLE MARIE 10.54 1.25 y e Ln Le 4.1 - 7.0 Country Club Rd Ingram Lane Winningkoff Rd. Lynne Ln BDM DEVELOPERS BLONDY JHUNE PHASE 1 LLC 7.1 - 14.0 4D MCRAE TAYLOR KEITH 19.84 SCHWARZENBACH JAMIE LLOYD FAMILY LIVING TR LUCAS LIN 1.11 >14 2.85 CITY OF 4 1.54 HENDRICK H HENDRICK TERRY A LOVEJOY ISD & ELIZABETH A WHALEN WAYNE TAYLOR 18.49 ~1.71 4.78 5.66 DEBORAH G & TOKALAUN TIMOTHY W HENDRICK WILSON JANA H 2.48 PARK & ESTUARY 6.38 HENDRICK H WAYNE & RAYMOND P 2.17 15.6 H WAYNE 4.79 BURTON JENNIFER 8.4 HENDRICK H D & JOSH A KERICO TED WAYNE & 4C 3.79 & RUTH WENDY 7.1 HENDRICK 2.7 FARMS LLC LIVING TRUST LEACH JOSEPH 1.66 ROGERS SCOTT ALLEN WENDY 10 & IMA JEAN & MARIFRANCES KELLY & FARMS LLC HENDRICK 4.74 29.93 EDWARDS J 10.18 H WAYNE RANDAL & LEAH LEACH JOSEPH WENDY 34.92 3.04VEITCH WATSON RYAN P & IMA JEAN DANIEL & KERRI FARMS LLC & ALICIA 5.09 LARSEN ALLEN 2.32 8.47 2.01 BRANDON &OSBURN CITY OF 3.34 3.97 DAVID COLSTON 4E LOVEJOY 9 SARAH JEAN ISD NELSON DAHLIA 1.7 KIMBERLIN GARY 3.2 JAMES E ARR LLC D & DEBBIE J BLEVINS FAMILY LOVEJOY ISD 12 3.93 BOURGEOIS STEVEN 4.42 LIVING 10.04 SANCHEZ R & DEBBIE G PAXTON DANIEL USA LOVEJOY ISD TRUST SANTOS 3.44 W & KRISTIN K 4 4.92 2 1.5 LUCAS CITY 2.43 OF MCDONALD MARK MALIK BLEVINS FAMILY ALLEN ISD 3 A & JUDY D JAVED LIVING TRUST 3.97 PAXTON 2.25 2.54 3.19 DANIEL W & TUZER KRISTIN K TANJU & PAT BARRATT 2 3 CHURCHILL MARK & CAROL 5 MICHAEL W & 1.5 BARTEL TONY Estelle Lane 5.95 4F & DENISE FULLER GEORGIA MEYEROWITZ 3.96 HEITMANN GRAY & HAROLD G ROBERT IAN PATRICIA A 3.98 J & JOY ANN MAYFIELD 5 5 JOHN A - LE 8.93 ABERNATHY JON TODD & 3.22 KAPP KAPP PHILLIP M PHILLIP M 7.47 22.81 BEDELL W G & GIBSON GUS JR 22.66 KOERNER CHRISTOPHER & 2.14 THOMPSON WILLIAM BURDESS S III ESTHER M & ANDERSON 18 JUDITH 0.92 7.86 Lewis Lane Lucas Road W. E. Lucas Road LAFON ADAMS JOANN THOMAS S BAILEY & 4.57 1.7 PHARR LIVING PHARR LIVING TRUST TRUST 4.89PHARR3.67 LIVING TRUST 2 -F M 86 32 USA 14.88 ODEN JOHN P JR 1.25 CHURCHILL MICHAEL W & CHRISTINE L 4.61 BOATRIGHT MARILYN 2.21 Brockdale USA 1.8 ~1.89 6 BROOKS RANDY HUGH & 15 ZADOROZNY DANIEL & 4 7B 7A MATHEW JOBY & 5.23 D R HORTON - TEXAS LTD 34.06 D R HORTON - TEXAS LTD 15.4 BASS JUDY 5 *Analysis per Collin County Appraisal Data Population & Survey Analysts - Demographic Update - January 2016 41 Undeveloped Parcels Larger than One GIS Acre in Lovejoy I.S.D. *Analysis based on Appriasal District Data PU 1 1 1 1 1 1 1 1 1 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 2A 2A 2A 2A 2B 2B 2B 2B 2B 2B 2B 2B 3A 3A 3A 3A 3A 3E 3E 3E 3E 3E 4A 4A 4A 4A 4A 4A 4A 4A 4A 4A 4B 4B 4B 4B 4B 4C 4C 4C 4C 4C 4C 4C 4C 4C 4D 4D 4D 4D 4D 4D 4D Property ID Owner Name Property Address 2677299 84 ACRES RED OAK TRAIL LLC 1381 RED OAK TRL FAIRVIEW, TX 75069 2677300 84 ACRES RED OAK TRAIL LLC RED OAK TRL FAIRVIEW, TX 75069 1074278 BIRMINGHAM FRANKLIN OVID MEMORIAL LAND TRN COUNTRY CLUB RD FAIRVIEW, TX 75069 2666435 DNL ENTERPRISES FAMILY LIMITED PARTNERSHIP T 801 COUNTRY CLUB RD MCKINNEY, TX 75069 1069685 HERITAGE RANCH HOMEOWNERS ASSOC THE 1069630 KOOP DENNIS J FAIRVIEW, TX 75069 1069621 OTTO DONNA R & RANDOLPH K 2688239 PARKER KELLY D & TAMI J FAIRVIEW, TX 75069 1069603 REKIETA FAMILY TRUST SHARON RD FAIRVIEW, TX 75069 1212823 ALLEN CITY OF ESTATES PKWY LUCAS, TX 75002 1549943 ALLEN ISD COUNTY ROAD 262 LUCAS, TX 75002 2150325 BARRATT MARK & CAROL 725 COUNTRY CLUB RD LUCAS, TX 75002 1549970 COLSTON SARAH JEAN COUNTRY CLUB RD LUCAS, TX 75002 2708900 DAHLIA ARR LLC COUNTRY CLUB RD LUCAS, TX 75002 2665863 KAPP PHILLIP M W LUCAS RD LUCAS, TX 75002 2665865 KAPP PHILLIP M W LUCAS RD/FM 1378 TX 1218024 LOVEJOY ISD 1531 ESTATES PKWY LUCAS, TX 75002 1549916 LOVEJOY ISD FM 2170 LUCAS, TX 75002 2122015 LOVEJOY ISD ESTATES PKWY LUCAS, TX 75002 1218097 LUCAS CITY OF 915 COUNTRY CLUB RD LUCAS, TX 75002 2137971 MALIK JAVED 835 COUNTRY CLUB RD LUCAS, TX 75002 2150297 SANCHEZ SANTOS 955 COUNTRY CLUB RD LUCAS, TX 75002 2682337 BROOKS RANDY HUGH & STINSON RD LUCAS, TX 75002 1213010 D R HORTON ‐ TEXAS LTD STINSON RD LUCAS, TX 75002 2642208 D R HORTON ‐ TEXAS LTD STINSON RD LUCAS, TX 75002 2511066 MATHEW JOBY & LUCAS, TX 75002 2666922 DAHL PARTNERS LTD FAIRVIEW, TX 75069 2692605 FIELD JOEL M & KIMBERLA FAIRVIEW, TX 75069 1074330 PEZZULLI MICHAEL & 840 COUNTRY CLUB RD FAIRVIEW, TX 75069 2666162 RITCHIE KEVIN J & CYNTHIA L COUNTY ROAD 269/HART RD FAIRVIEW, TX 750 2649034 FAIRVIEW TOWN OF FAIRVIEW, TX 75069 2696011 HICKEY PATRICK HART RD FAIRVIEW, TX 75069 1074991 KING JOE BARTON & KAY D FM 1378 FAIRVIEW, TX 75069 2000696 KING JOE BARTON & KAY D COUNTRY CLB FAIRVIEW, TX 75069 1584360 PBV PROPERTIES LLC HART RD FAIRVIEW, TX 75069 2114086 PBV PROPERTIES LLC HART RD FAIRVIEW, TX 75069 2629595 STAPLETON ENTERPRISES INC FAIRVIEW, TX 75069 2019367 TARKINGTON WILLIAM ROSS FAIRVIEW, TX 75069 2684989 BAILEY DOYLE R & BOBBY R FM 2786 ALLEN, TX 75002 1211478 IMMANUEL LUTHERAN CHURCH OF ALLEN COUNTRY CLUB RD FAIRVIEW, TX 75069 2516971 WROTEN JOHN W ETUX FAIRVIEW, TX 75069 1075721 WROTEN JOHN W JR & LEAHRAY OLD STACEY RD FAIRVIEW, TX 75069 1075712 WROTEN JOHN W JR ETUX OLD STACEY RD FAIRVIEW, TX 75069 2138682 ALLEN CITY OF MALONE RD ALLEN, TX 2143738 ALLEN CITY OF ANGEL PKWY ALLEN, TX 75002 2529846 ALLEN CITY OF ALLEN, TX 75002 2529844 AUBURN SPRINGS HOA ALLEN, TX 75002 2557686 J R & R ALLEN PART LUCAS, TX 1210718 ABDALLA HUSSEIN & 1301 STACY RD FAIRVIEW, TX 75069 1058214 CAMPBELL COLLEEN CRAWFORD & BRAYTON STACY RD FAIRVIEW, TX 75069 1069738 HARPER LANDING DEVELOPMENT LLC 2710471 HARPER LANDING DEVELOPMENT LLC FM 1378 FAIRVIEW, TX 75069 2710473 HARPER LANDING DEVELOPMENT LLC STACY RD TX 2565696 HERITAGE HOMEOWNERS ASSOCIATION FAIRVIEW, TX 75069 2510974 STAPLETON WILLIAM G FAIRVIEW, TX 75069 2518558 STAPLETON WILLIAM G FAIRVIEW, TX 75069 2572147 WILLIS JERRY F & SHERON E FITZHUGH MILL RD MCKINNEY, TX 75069 2572148 WILLIS JERRY FRANCES & 2684134 BASS DONALD W & DIANA M 1120 W FOREST GROVE RD LUCAS, TX 75002 1213298 CARMICKLE BILL 920 W FOREST GROVE RD LUCAS, TX 75002 1213234 CARMICKLE WILLIAM T & DONNA 950 W FOREST GROVE RD LUCAS, TX 75002 1213378 ELKINS ROGER KENT 2815 COUNTY ROAD 321 LUCAS, TX 75002 2719032 PAUL TAYLOR HOMES LIMITED BAUER CT LUCAS, TX 75002 2564165 BENNETT MICHAEL LUCAS, TX 75002 1549747 BEVINS DAVID W & LIDONNA M LUCAS, TX 75002 2712996 BEVINS MIKE LUCAS, TX 75002 2509992 GARRETT DANIEL RYAN 2335 COUNTRY CLUB RD LUCAS, TX 75002 1211227 GERBER MARK & JENNIFER 34 GRAHAM LN LUCAS, TX 75002 2509991 MOLINA EVELYN L COUNTRY CLB LUCAS, TX 75002 2703990 ROGERS SCOTT ALLEN & MARIFRANCES KELLY & 1117 KENZIE LN LUCAS, TX 75002 1549612 TULLIUS CHRISTIAN PAUL & 2225 COUNTRY CLUB RD LUCAS, TX 75002 2703989 WATSON RYAN & ALICIA 1109 KENZIE LN LUCAS, TX 75002 2711894 BDM DEVELOPERS BLONDY JHUNE PHASE 1 LLC 2085789 FOWLER LIVING TRUST COUNTRY CLUB RD LUCAS, TX 75002 2543103 FOWLER LIVING TRUST LUCAS, TX 75002 1212690 HENDRICK H WAYNE LUCAS, TX 75002 1549809 HENDRICK H WAYNE COUNTRY CLUB RD LUCAS, TX 75002 1550878 HENDRICK H WAYNE LUCAS, TX 75002 2678608 HENDRICK TERRY A & ELIZABETH A W BLONDY JHUNE RD LUCAS, TX 75002 Population & Survey Analysts - Demographic Update - January 2016 Legal GIS Acres Acres State Code 20.0 18.9 Rural Non‐Ag Land 64.0 65.8 Rural Non‐Ag Land 16.5 16.4 Rural Non‐Ag Land 26.1 26.2 Farm & Ranch Imprvs on Qualified Ag Land 5.0 7.7 HOA/Common Area 15.1 14.4 Qualified Open‐Space Ag Land 9.9 10.6 Rural Non‐Ag Land 11.1 11.1 Rural Non‐Ag Land 21.8 21.7 Qualified Open‐Space Ag Land 4.0 3.2 Govt Owned City 4.0 3.5 Govt Owned ISD 1.5 1.9 Vacant Residential Lots In City Under 5 Acres 1.7 1.9 Rural Non‐Ag Land 3.9 3.9 Vacant Residential Lots In City Under 5 Acres 22.8 24.8 Qualified Open‐Space Ag Land 7.5 4.3 Qualified Open‐Space Ag Land 3.2 2.9 Govt Owned ISD 4.9 5.3 Govt Owned ISD 10.0 10.2 Govt Owned ISD 3.0 2.9 Govt Owned City 2.5 2.4 Farm And Ranch Other Improvements 1.5 1.7 Residential Single Family 15.0 14.2 Qualified Open‐Space Ag Land 34.1 33.6 Rural Non‐Ag Land 15.4 15.7 Rural Non‐Ag Land 5.2 5.4 Qualified Open‐Space Ag Land 15.5 14.0 Qualified Open‐Space Ag Land 6.0 6.0 Qualified Open‐Space Ag Land 1.1 1.0 Residential Single Family 16.3 15.3 Qualified Open‐Space Ag Land 2.1 2.1 Govt Owned City 1.5 1.5 Vacant Residential Lots In City Under 5 Acres 5.2 4.9 Qualified Open‐Space Ag Land 3.5 3.5 Qualified Open‐Space Ag Land 4.0 1.2 Qualified Open‐Space Ag Land 8.8 11.2 Qualified Open‐Space Ag Land 28.0 28.0 Farm & Ranch Imprvs on Qualified Ag Land 1.1 1.0 Qualified Open‐Space Ag Land 2.4 2.6 Qualified Open‐Space Ag Land 0.8 1.2 Church 4.0 3.7 Qualified Open‐Space Ag Land 7.4 6.8 Qualified Open‐Space Ag Land 8.3 7.8 Qualified Open‐Space Ag Land 2.1 2.0 Govt Owned City 2.5 2.5 Govt Owned City 8.7 8.7 Govt Owned City 3.8 3.8 HOA/Common Area 3.6 3.3 Vacant Commercial Lots In City Under 5 Acres 5.0 5.1 Residential Single Family 37.5 38.3 Qualified Open‐Space Ag Land 3.1 1.6 Rural Non‐Ag Land 9.9 11.3 Real Farm & Ranch Single Family 31.0 31.2 Rural Non‐Ag Land 1.7 1.7 HOA/Common Area 2.3 2.2 Qualified Open‐Space Ag Land 1.4 1.3 Qualified Open‐Space Ag Land 12.0 11.5 Farm & Ranch Imprvs on Qualified Ag Land 14.5 15.4 Qualified Open‐Space Ag Land 2.9 3.1 Farm And Ranch Other Improvements 2.4 2.4 Farm And Ranch Other Improvements 2.7 2.7 Vacant Residential Lots In City Under 5 Acres 2.2 2.2 Residential Single Family 1.6 1.5 Residential Manufactured Home (Own Land) 1.0 1.1 Qualified Open‐Space Ag Land 6.6 7.0 Farm & Ranch Imprvs on Qualified Ag Land 2.0 1.6 Residential Manufactured Home (Own Land) 4.0 3.8 Residential Single Family 1.7 1.7 Qualified Open‐Space Ag Land 4.0 4.3 Vacant Residential Lots In City Under 5 Acres 4.7 4.7 Vacant Residential Lots In City Under 5 Acres 1.0 1.0 Residential Single Family 2.0 2.0 Vacant Residential Lots In City Under 5 Acres 19.8 19.9 Rural Non‐Ag Land 3.8 4.0 Qualified Open‐Space Ag Land 6.2 5.8 Qualified Open‐Space Ag Land 5.7 8.2 Qualified Open‐Space Ag Land 8.4 7.1 Qualified Open‐Space Ag Land 15.6 15.6 Qualified Open‐Space Ag Land 4.8 4.8 Qualified Open‐Space Ag Land Market Value $200,000 $640,000 $284,446 $835,508 $1,000 $528,500 $99,250 $239,209 $216,525 $198,500 $158,760 $90,300 $68,000 $236,040 $1,140,600 $373,500 $216,000 $196,800 $677,700 $179,760 $154,947 $98,578 $525,000 $783,403 $354,108 $235,215 $1,081,990 $390,000 $37,423 $1,274,910 $197,450 $50,000 $258,750 $177,250 $257,400 $574,275 $1,681,941 $65,100 $95,084 $58,310 $199,800 $369,650 $414,930 $113,630 $75,960 $261,270 $1,000 $238,092 $500,300 $1,610,780 $22,950 $362,550 $737,850 $1,000 $117,100 $67,500 $519,118 $36,290 $149,494 $108,765 $122,670 $97,280 $0 $70,000 $301,122 $140,000 $209,802 $87,000 $198,700 $213,300 $57,987 $100,600 $595,080 $152,800 $278,100 $254,700 $378,000 $624,040 $191,400 42 Undeveloped Parcels Larger than One GIS Acre in Lovejoy I.S.D. *Analysis based on Appriasal District Data PU 4D 4D 4D 4D 4D 4D 4E 4E 4E 4E 4E 4E 4E 4E 4E 4E 4E 4E 4E 4E 4E 4E 4E 4E 4E 4E 4E 4E 4F 4F 4F 4F 4F 4F 4F 4F 4F 4F 4F 4F 4F 4F 4F 4F 4F 4F 4G 4G 4H 4J 4L 4L 4L 7A 7A 7A 7A 7A 7A 7A 7A 7A 7B 7B 7B 7B 7B 7B 7B 7B 7B 7B Property ID Owner Name Property Address 2143875 MCRAE JAMIE LIN LUCAS, TX 75002 2635637 PATTERSON JAMES & MICHELLE MARIE COUNTRY CLUB RD LUCAS, TX 75002 2635636 SCALF WALLACE JR COUNTRY CLUB RD LUCAS, TX 75002 2002280 SCHWARZENBACH FAMILY LIVING TR 2678539 WILSON JANA H & RAYMOND P W BLONDY JHUNE RD LUCAS, TX 75002 2002277 XU ZAHO 1870 COUNTRY CLUB RD LUCAS, TX 75002 2717395 BURTON JENNIFER D & JOSH A W BLONDY JHUNE RD LUCAS, TX 75002 2706466 EDWARDS J RANDAL & LEAH 17 MANOR LN LUCAS, TX 75002 2121356 HENDRICK H WAYNE 1320 COUNTRY CLUB RD LUCAS, TX 75002 1213653 HENDRICK H WAYNE & W BLONDY JHUNE RD LUCAS, TX 75002 1213644 HENDRICK LIVING TRUST 815 W BLONDY JHUNE RD LUCAS, TX 75002 1213626 KERICO TED & RUTH 725 W BLONDY JHUNE RD LUCAS, TX 75002 1070968 KIMBERLIN GARY D & DEBBIE J 970 WINNINGKOFF RD LUCAS, TX 75002 2027623 LARSEN BRANDON & LUCAS, TX 75002 1213984 LEACH JOSEPH & IMA JEAN 1545 WINNINGKOFF RD LUCAS, TX 75002 2509350 LEACH JOSEPH P & IMA JEAN LUCAS, TX 75002 2506021 LOVEJOY ISD MARY LEE LN LUCAS, TX 75002 2055862 LUCAS CITY OF MARY LEE LN 'ROW'LUCAS, TX 75002 1206705 NELSON JAMES E 11 MANOR LN LUCAS, TX 75002 2064860 OSBURN DAVID LUCAS, TX 75002 2059017 TAYLOR KEITH LLOYD MARY LEE LN LUCAS, TX 75002 2671555 TAYLOR TIMOTHY W MARY LEE LN LUCAS, TX 75002 2556852 TOKALAUN PARK & ESTUARY BLONDY JHUNE RD LUCAS, TX 75002 1206750 VEITCH DANIEL & KERRI 21 MANOR LN LUCAS, TX 75002 1583655 WENDY FARMS LLC W BLONDY JHUNE RD LUCAS, TX 75002 1675823 WENDY FARMS LLC N OF WENDY LN LUCAS, TX 75002 2680947 WENDY FARMS LLC WENDY LN LUCAS, TX 75002 2675405 WHALEN DEBORAH G & LUCAS, TX 75002 2718675 ABERNATHY JON TODD & 220 N LOST VALLEY RD LUCAS, TX 75002 1209757 ADAMS THOMAS S 105 LOST (FM 3286) VLY LUCAS, TX 75002 2556570 BARTEL TONY & DENISE WINNINGKOFF RD LUCAS, TX 75002 1998024 BLEVINS FAMILY LIVING TRUST CHRISTIAN LN LUCAS, TX 75002 2074631 BLEVINS FAMILY LIVING TRUST LUCAS, TX 75002 2120474 BOURGEOIS STEVEN R & DEBBIE G CHRISTIAN LN LUCAS, TX 75002 2014946 CHURCHILL MICHAEL W & 625 WINNINGKOFF RD LUCAS, TX 75002 2695363 CLASSIC COUNTRY LAND LLC E LUCAS RD LUCAS, TX 75002 1976550 FULLER GEORGIA GRAY & HAROLD G LAKEVIEW DR LUCAS, TX 75002 1217533 HEITMANN PATRICIA A 305 ESTELLE LN LUCAS, TX 75002 1210077 MAYFIELD JOHN A ‐ LE LAKEVIEW DR LUCAS, TX 75002 1210549 MCDONALD MARK A & JUDY D CHRISTIAN LN LUCAS, TX 75002 1217515 MEYEROWITZ ROBERT IAN J & JOY ANN COUNTY ROAD 306 LUCAS, TX 75002 1210157 PAXTON DANIEL W & KRISTIN K CHRISTIAN LN LUCAS, TX 75002 1210530 PAXTON DANIEL W & KRISTIN K 955 CHRISTIAN LN LUCAS, TX 75002 1849922 TUZER TANJU & PAT WINNINGKOFF RD LUCAS, TX 75002 2046799 TUZER TANJU & PATRICIA WINNINGKOFF RD LUCAS, TX 75002 1210497 USA N OF CHRISTIAN LN LUCAS, TX 75002 2699825 SHARMA ADITYA & 2585 COUNTRY CLUB RD LUCAS, TX 75002 1211272 TODD & JAN HOLDINGS LTD 2565 COUNTRY CLUB RD LUCAS, TX 75002 2658315 TOLL DALLAS TX LLC FAIRVIEW, TX 75069 2124259 HOEFER LOUIS T W FOREST GROVE RD LUCAS, TX 75002 2136180 ASHFOUR AMIN FM 1378 LUCAS, TX 75002 2144012 FITZHUGH CEMETERY ASSOC LUCAS, TX 75002 2144013 FOREST GROVE CHRISTIAN CHURCH OF COLLIN COUCOUNTRY CLUB RD LUCAS, TX 75002 2054817 ANDERSON JUDITH 425 STINSON RD LUCAS, TX 75002 2602719 BASS JUDY LUCAS, TX 75002 2665871 BEDELL W G & GIBSON GUS JR W LUCAS RD LUCAS, TX 75002 1214509 BURDESS ESTHER M & 375 STINSON RD LUCAS, TX 75002 2704534 CADG LEWIS PARK LLC SOUTHVIEW DR LUCAS, TX 75002 2644303 KOERNER CHRISTOPHER & 685 W LUCAS RD LUCAS, TX 75002 2704216 LAFON JOANN BAILEY & 55 W LUCAS RD LUCAS, TX 75002 2152483 THOMPSON WILLIAM S III STINSON RD LUCAS, TX 75002 13168 ZADOROZNY DANIEL & 585 STINSON RD LUCAS, TX 75002 2519607 BOATRIGHT MARILYN BROCKDALE PARK RD LUCAS, TX 75002 1210308 CHURCHILL MICHAEL W & CHRISTINE L BROCKDALE PARK RD LUCAS, TX 75002 2152087 ODEN JOHN P JR 145 BROCKDALE PARK LUCAS, TX 75002 2152086 ODEN RICHARD TODD 155 BROCKDALE PARK LUCAS, TX 75002 1209775 PHARR LIVING TRUST 215 SOUTHVIEW (FM 1378) DR LUCAS, TX 7500 1209784 PHARR LIVING TRUST FM 3286 LUCAS, TX 75002 1209800 PHARR LIVING TRUST 3 CAREY LN LUCAS, TX 75002 1550459 PHARR LIVING TRUST FM 1378 /FM 3286 LUCAS, TX 75002 1210433 U S A LUCAS, TX 75002 1210013 USA LUCAS, TX 75002 Population & Survey Analysts - Demographic Update - January 2016 Legal GIS Acres Acres State Code 4.0 3.8 Qualified Open‐Space Ag Land 1.3 1.2 Qualified Open‐Space Ag Land 10.5 10.2 Qualified Open‐Space Ag Land 2.9 2.8 Vacant Residential Lots In City Under 5 Acres 4.8 4.8 Qualified Open‐Space Ag Land 2.0 2.0 Residential Manufactured Home (Own Land) 3.8 3.8 Qualified Open‐Space Ag Land 3.0 3.1 Residential Single Family 34.9 34.9 Real Farm & Ranch Single Family 7.1 6.1 Qualified Open‐Space Ag Land 1.7 1.6 Residential Single Family 2.7 2.8 Vacant Residential Lots In City Under 5 Acres 4.4 5.0 Real Farm & Ranch Single Family 3.3 3.2 Vacant Residential Lots In City Under 5 Acres 29.9 32.0 Qualified Open‐Space Ag Land 5.1 4.9 Qualified Open‐Space Ag Land 18.5 18.2 Govt Owned ISD 1.5 1.5 Govt Owned City 12.0 11.6 Vacant Residential Lots In City Under 5 Acres 9.0 9.0 Qualified Open‐Space Ag Land 1.1 1.6 Qualified Open‐Space Ag Land 6.4 6.1 Qualified Open‐Space Ag Land 2.2 2.2 HOA/Common Area 2.3 2.1 Vacant Residential Lots In City Under 5 Acres 10.0 10.2 Farm And Ranch Other Improvements 8.5 8.6 Rural Non‐Ag Land 10.2 10.8 Rural Non‐Ag Land 2.5 2.5 Qualified Open‐Space Ag Land 3.2 3.2 Residential Single Family 4.6 3.5 Vacant Residential Lots In City Under 5 Acres 4.0 4.0 Qualified Open‐Space Ag Land 3.2 3.7 Farm & Ranch Imprvs on Qualified Ag Land 2.0 1.9 Qualified Open‐Space Ag Land 3.4 1.5 Qualified Open‐Space Ag Land 6.0 6.0 Farm & Ranch Imprvs on Qualified Ag Land 14.5 14.7 Real Farm & Ranch Single Family 4.0 3.9 Qualified Open‐Space Ag Land 5.0 4.9 Qualified Open‐Space Ag Land 8.9 8.8 Farm & Ranch Imprvs on Qualified Ag Land 2.3 1.4 Vacant Residential Lots In City Under 5 Acres 5.0 4.7 Vacant Residential Lots In City Under 5 Acres 2.0 2.8 Vacant Residential Lots In City Under 5 Acres 2.4 1.7 Residential Single Family 3.0 2.9 Qualified Open‐Space Ag Land 5.9 5.9 Qualified Open‐Space Ag Land 4.0 3.3 Govt Owned Federal 3.0 2.9 Vacant Residential Lots In City Under 5 Acres 7.8 8.1 Rural Non‐Ag Land 111.4 112.2 Qualified Open‐Space Ag Land 8.6 9.4 Qualified Open‐Space Ag Land 6.8 6.7 Rural Non‐Ag Land 5.2 5.5 Cemetary 2.8 2.1 Church 7.9 8.1 Farm And Ranch Other Improvements 5.0 5.0 Qualified Open‐Space Ag Land 22.7 22.4 Qualified Open‐Space Ag Land 0.9 1.0 Residential Manufactured Home (Own Land) 36.4 35.9 Qualified Open‐Space Ag Land 2.1 3.1 Vacant Residential Lots In City Under 5 Acres 1.7 1.8 Qualified Open‐Space Ag Land 18.0 16.8 Qualified Open‐Space Ag Land 4.0 3.8 Vacant Residential Lots In City Under 5 Acres 2.2 1.9 Vacant Residential Lots In City Under 5 Acres 4.6 4.5 Farm & Ranch Imprvs on Qualified Ag Land 1.3 1.3 Vacant Commercial Lots In City Under 5 Acres 1.3 1.3 Real Commercial 1.0 1.1 Residential Single Family 4.9 4.9 Qualified Open‐Space Ag Land 2.0 1.9 Qualified Open‐Space Ag Land 3.7 2.8 Qualified Open‐Space Ag Land 14.9 12.3 Govt Owned Federal 1.8 1.9 Govt Owned Federal Market Value $160,000 $87,500 $474,255 $114,000 $191,440 $109,582 $151,440 $167,255 $1,403,433 $284,000 $50,671 $80,850 $315,122 $183,645 $897,810 $356,090 $832,086 $61,520 $495,000 $450,000 $55,650 $287,325 $1,000 $127,600 $650,917 $550,615 $661,960 $99,400 $0 $205,592 $158,400 $198,841 $120,000 $172,000 $358,572 $584,573 $278,670 $225,000 $536,726 $157,500 $275,000 $140,000 $170,100 $180,000 $352,296 $8,000 $149,600 $392,000 $3,899,805 $343,840 $368,191 $258,900 $141,100 $441,103 $175,000 $906,440 $43,635 $1,821,800 $81,320 $148,402 $720,000 $240,000 $74,588 $208,830 $62,500 $68,068 $63,103 $171,290 $70,000 $128,450 $44,640 $3,600 43 Owner Changes Lovejoy I.S.D. Map Layers District Boundary Planning Units '10 MCC SERENITY LTD '12 SERENITY-LOVEJOY LTD ~9.78 Streets '12 LONE STAR COUNCIL OF '15 SEAL WILLIAM & KATHLEEN SEAL & 6.53 ry '12 TREECON PROPERTY LLC Cl 2A ub '15 84 ACRES RED OAK TRAIL LLC Rd 64 '10 REED RICHARD & CAROL REED Hart Road '12 TREECON PROPERTY LLC '12 PBV PROPERTIES LLC Red Oak '15 84 ACRES RED OAK TRAIL LLC Trl 8.84 '10 WATKINS BENNY V & 20 '12 M CHRISTOPHER INVESTMENTS LLC 2011 '10 COWAN LYNN M 7.07 1 '12 BENNO MARK S & ELIZABETH K & 2B 27.61 un Stoddard Rd Co Owner Change 12/12 to 8/15 t al r O ak wo od Trl 323 u stang '12 TAYLOR SLOAN M & AFTON A '15 HUGHES GREGORY F & 4.93 4A CR '12 HOEMKE CARL '15 LANMAN AARON J & NICOLE L 12.02 7 31 B Stacy Rd lv d FM 1378 3A 3B Heritag e '12 1161 STACY ROAD LIMITED PARTNERSHIP '12 II-SMOKEY STOVER LAND & '15 STAPLETON ENTERPRISES INC '15 TOLL DALLAS TX LLC 111.42 Old Stacy Rd 16.28 '12 HEAD FAMILY LIVING TRUST Stacy Road '15 ABDALLA HUSSEIN & 4H 4.98 Stacy Road E - FM 278 6 4I 4K ott Rd esc Pr Malone Rd ad M D Par kd Re ro o in Ca m ty un Co ale Dr Owner Change 10/10 to 12/12 '10 SPAULDING BERNARD St B on e Hinge D r LP '12 SCARBOROUGH FOREST RIDGE DEVELOPMENT 18.04 3C 3D Wolf C reek Dr try B rook Ln un Forest G ro v e Es t ates Rd '12 KRBE LIMITED PARTNERSHIP 4L '15 CLARO COMMUNICATIONS LTD 5.72 '12 EVERSOLE JOHN & KATHERINE 4B Forest Grove Rd '15 CLAY TIMOTHY & 4J 6.07 Forest Grove Rd. '10 MCCOLLUM CHARLES R & DEBORAH L 4G '12 BRYANT JOHN & KRISTY PIKE-BRYANT 7.43 M kR i dge Rd 3E CR 321 Co y ar Lee L n Roc 4D Co t un b Clu ry '12 GOODRICH DONALD J & GLENDA T '15 LUCAS PROJECT LLC 9.44 Lynne Ln Rd hune Blon dy J R d. '12 BRAND PATRICK R & '15 WILLIAMS KARL 14.56 '12 TENAGRA FARMS LIMITED PARTNERSHIP '15 WENDY FARMS LLC 8.47 F M 1378 Angel Parkway 4C Estates Parkway - FM 2170 4E '10 GIBSON DON W & CHRISTINE '12 LOVEJOY ISD 4.92 Winningkoff Rd. '10 TEXAS PEACH LP '12 THOMPSON RICHARD HUGH & 14.84 5 Estelle Lane '12 HERBRANDSON CLARENCE R & '15 WRIGHT STEVEN & 5.28 '12 HARPER LIVING TRUST '15 KUHN TYSON JAMES & 5.29 Lewis Lane 0.5 1 Miles Stinson Road [ '10 STINSON CROSSING LTD '12 M CHRISTOPHER INVESTMENTS LLC 2011 43.7 '12 TADDIKEN JOHN P & MARY B '15 MATHEW JOBY & 5.23 7A Southview Dr. - FM 13 7 8 '12 DEJONG GREGG A '15 ANDERSON JUDITH 7.86 6 0.25 4F '12 CHECKMATE INTERESTS LLC '15 SAVINO LEANDRO MARCUS & 23.69 '12 HORAK FAMILY LIVING TRUST '15 CLASSIC COUNTRY LAND LLC 86 18 32 FM . Lucas E Road '10 MANNEWITZ WILLIAM B Rd '12 SOONER RANCHasPROPERTIES LLC uc L17.2 Lucas Road W. 0 '10 SWEET JACK D & MARGARET D '12 RIZOS RICHARD A & 13.31 '12 KEN LEWIS 2005 TRUST '15 CADG LEWIS PARK LLC '12 SHINEDLING EDWARD A & LINDA A 15.06 '15 ATHEY JOE STEVEN & 11.86 Population & Survey Analysts - Demographic Update - January 2016 7B Brockdale '12 RCC BROCKDALE PARK ESTATES LTD '15 BROCKDALE COMMUNITY LLC 26.51 '12 RCC BROCKDALE PARK ESTATES LTD '15 BROCKDALE COMMUNITY LLC 43.68 44 Residential Development Overview 0 0.125 0.25 District Boundary HEARD NATURAL MUSEUM & 155.72 Planning Units Streets Rail TU NA RE PL Allen, ETJ REKIETA FAMILY TRUST 5.09 RR YO AKS DR BL AC vd E Y CT Bl N CH R USE D HO '12 FOX LEE & '15 COTTINGHAM CHARLES Stacy GRoad & KRISTINA M 2.06 BR ER D OOK DR Remington Park Parkside @ Fairview 4H STACY RD ON R Landmarks LISD Facilities School, Existing School, Future FAIRVIEW TOWN OF 15.31 MCGRAW JERRY V & JERI R 1.76 STO DU Thompson NA WA Springs YX IN G ND R ASHCROFT D R WE STONE HIN GE D R SEATTLE SLEW LN MAN O WAR LN SECRETARIAT LN Park HAMMERLY DR OLIVER CHARLES R & ANDREA M 1.21 T 4I Fairview Farms College Fairview, City Limit GC OV E LO N PINE VALLEY DR FM 1378 B RD C LU TR Y N O U C HAMPTON CT COLLINWOOD DR LAKEWOOD DR CT GD R PINE VALL P NW OOD COT TO D Oakwood Tr l YL K ENTUCK N r kda le D Pa r LN DR OA K A KMONT DOVER CT UX K FM 1378 STALLION DR TRAN ES DR JA M ST Fairview, City Limit Q U ILITY DR N A CREEK DR WILLIS JERRY F & SHERON E 11.99 '10 LOLLER KENNY & DALIA WILLIS CLYDE '12 MUETH NICHOLAS PETER & SARA JANE D LEE - LE 2.33 DRYE STEPHEN 10 T & BETINA D '12 HOEMKE CARL 2.75 LANMANSTACY AARONRD J & NICOLE L Stacy '15 Road 12.02 '12 STOVER ANITA M '15 HARVEY CYNTHIA DIANE 3.16 AY ABET H W GOODMAN DR W BACK DR J O LE ET D DD e y, H it er eS ag HA inn SA K Mc HERITAGE HOMEOWNERS ASSOCIATION 1.66 SCHENCK STEPHEN R ET UX 26.71 J ET it y, m ne Li in ty cK Ci w, vi e R Hardin Acres ir Fa CI Senior E LIS 3D DR Other Land Use M AY 3 32 W k ree Meandering Way C on ad ro ty un ls Wi Co Second CAMPBELL COLLEEN Edition" CRAWFORD & BRAYTON 37.46 LUEBBE CAMPBELL JUERGEN & COLLEEN CRAWFORD DORIS H 4.69 2 R d tR Population & Survey Analysts - Demographic Update - January 2016 DR 4K CREEKWOOD UNITED METHODIST CHR 28.34 E G R Summer B M A C Hill Farms Likely SF WILLIS JERRY FRANCES & 14.52 R O N RD WRAN G L ID ot Stacy CT IRELAND Estates c es 3B DR Pr 3C Steeplechase it T JOHNS AVE SAIN Stacy Ridge DE BOREstates Quest AdditionSUMMIT C T 4A '12 HEAD FAMILY LIVING TRUST '15 ABDALLA HUSSEIN & 4.98 FRIENDSHIP BAPTIST CHURCH OF FAIRVIEW 3.52 BAILEY DOYLE R & BOBBY R 2.38 Mobile Home Comm. Planned Pannell Acres y Lim it Allen, City Lim "Molodow Parcel" '12 STAPLETON WILLIAM G '15 REINHARD TERRI & STACY RD 2.66 EK Fairview, Cit KNAPPITSCH KATHLEEN O'CONNOR 27.86 DR LS HIL PA L SIMON PAUL 1.93 RODRIGUEZ REBECCA & ALBERT 1.24 KROGERUS UNA CAROL 4.96 Pauls Park Wellington Park Estates Old Stacy Rd S CLARK FRANK RONALD 2.96 MOLODOW MARVIN A 28.06 Existing CARLISLE JOHN L IV & 2.6 "Roberts SA G E OLD STACY RD Ranger Estates Sloan Creek Intermediate '12 1161 STACY ROAD LIMITED PARTNERSHIP '15 STAPLETON ENTERPRISES INC 16.28 YOUNG T RL Harper Landing Addition Blue Grass Farms Developing r Mustang D CA RA RL PADD O CK T Bridlegate O MORGAN WILLIAM JAMES 10.21 SPR IN G WROTEN JOHN W JR & LEAHRAY 7.39 Collinwood Acres N O WROTEN JOHN W ETUX 1 H ORSESHOE BEND Bellegrove O 3A Oaks of Fairview FOREST OAKS DR STACY RD Countryside SHOAL CR E PELICAN Heritage Ranch H O W DR OT A HARPER LANDING DEVELOPMENT LLC JOHNSON 9.93 CURTIS A ETUX HARPER LANDING 1.92 DEVELOPMENT LLC 28.93 SMITH KERSCHIEL FARMSTEAD D & KATHY K 1.9 WILLIS JANE FAYE 2.43 TIMB ER LN O DF WI N GE AN ST S A H R BA T C AN R Sycamore Place LN TIMBER WOOD M IN O Foxglen Collinwood Acres North Single Family R IC N RL CE LA 500 Year B PECAN D R Floodway EN A CED GE McKinney, ETJ Floodplain 100 Year T "Starfish OR RP Investments" AI KM McKinney, City Limit n Creek Sloa HARPER LANDING DEVELOPMENT LLC 31.04 C RI Lucas, ETJ PARKER KELLY D & TAMI J 10 SC ELK R ID E PARKER KELLY D & TAMI J 11.13 IA RO R MEAND LE R D o Lucas, City Limit '10 COWAN LYNN M '12 BENNO MARK S & ELIZABETH K & 27.61 BENNO MARK S & ELIZABETH K 6.48 '12 BAROS SHERRY LOYD '15 GREEN KENT G & LISA K 0.99 '12 STARFISH INVESTMENTS LP '15 HARPER LANDING DEVELOPMENT LLC 3.06 KING JOE BARTON & KAY D 5.18 RASUL MARTHA SUE & 4.39 SE Red Oak Trail LUCUS LN FEAGIN JOE DEAN 2.59 ree in Fairview, ETJ C i t y L i m it TT D ST m Ca LUCAS STANLEY B 8.19 k O ER IV R Allen, City Limit w, Fairview, City Limit '12 TREECON PROPERTY LLC '15 84 ACRES RED OAK TRAIL LLC 64 SC ADE D R CA nC Estates I O W River Oaks Malone Rd i DR MAPLE CREEK Slo a ARR E K DR '12 HAU ONE CREW & CHRISTINE H STROBERT Stone '15 FOREMAN WARREN 1.58 Creek STAPLETON ENTERPRISES INC 27.97 E R O ie AL CAMINO RE W 2B Oakwood QUAIEstates II L NEW STACY RD '12 TREECON PROPERTY LLC '15 84 ACRES RED OAK TRAIL LLC 20 RD DE L K TR RRY L BE VE TRL FOXGLO FOX DA L E CR rv B LU MARK & PEZZULLI 31.06 MICHAEL & DIANE 6.06 FAIRVIEW SALINAS HART RD Hart Road CITY OF HART RD '10 REED RICHARD & CAROL REED OSIEL 1.6 '12 PBV PROPERTIES LLC HUGHES 2.83 '10 JOHNSON NORA JEAN HART 3.96 TRUST THE Country '12 TRANQUILITY FARMS LP Red Oa '12 M CHRISTOPHER CUSTOM HOMES LLC 1.5 '15 BECKETT DAVID & k TrlClub R OAK TRL '12 TRANQUILITY FARMS LP '10 REED RICHARD & CAROL REED 1 1.13 WATSON RD OLD Estates ED '15 BUSH BRANDON & '12 PBV PROPERTIES LLC 1 8.84 Willow '12 TRANQUILITY FARMS LP Fairview Point WINNIFORD '15 THOMPSON JON C & Ranch Tranquility JOHN S 1.16 Estates 1.05 Farms '12 HUMPHREYS MARILYN O G A '15 BANGASH ARIF & RICKERT LARRY A DIN SSS & BEN LP '12 TIM JACKSON CUSTOM HOMES 2 ETUX MELISSA M SAMCRAFT KOOP '15 MARSH ERIC & LAURA - LE 2.5 LLP DENNIS J 2.5 '12 TRANQUILITY FARMS LP KOOP KIGHT PATR 1 15.1 '15 ANM FAMILY LIMITED PARTNERSHIP ICI DENNIS J CLIFFORD G A N 1.09 HICKEY Oakwood CT 6.15 A 2 LT PATRICK BEVIN O Estates I VI Montecito O'NEILL ST Wynford 1.5 BRYAN E A ST MICHAEL J ELEVENTY ONE 1.5 Chace 6 BUTTERFLY TRUST l 1.5 BLANCO ea OYO HERITAGE RANCH HOMEOWNERS ASSOC THE 5 QU A 1 K DI A MO ND WLEY M IL E Stacy Rd ub Allen, City Limit Rekietas Hill Rd '10 MOLODOW M A ET AL '12 RITCHIE KEVIN J & CYNTHIA LCO U N DAHL PARTNERS 16.34 TR '12 CROFT LYLE A Red Oak Y LTD '15 LESTER BRIANC L & Ranch 15.46 4.32 BRIA RDALE Municipalities REKIETA FAMILY TRUST 21.78 Ascot Heath RO BE EC H WOOD 2A Cl Three Oaks Active Oil and Gas Pipelines OTTO DONNA R & RANDOLPH K 9.93 Fa Stoddard Rd Puster Elementary ry PEZZULLI MICHAEL & DIANE 2.18 STODDARD Fairview Meadows nt Stoddard" DAHL LIVING TRUST 1 McKinne y, ETJ N E u Co KELLY ROBERT B & SHANNON S PEZZULLI MICHAEL F & DIANE 16.93 6.93 "B. M. Fairview, City Limit Woods of Ascot Heath ENGLE NOOK '12 LONE STAR COUNCIL OF '15 SEAL WILLIAM & KATHLEEN SEAL & 6.53 reek on C Country Club Rd. - FM 1378 HEARD NAT'L W ils SCIENCE, E MUSEUM TJ 13 ey Nature Place O Owner Change '10-'12 nn ST Ki SERENITY HOA INC ~3.25 COTTAGE LA N E Owner Change '12-'15 Mc E AC '10 '12 DOUGLAS CHARLES W 1 ITY LN Serenity REN SE Planned Thoroughfares HEARD NAT'L SCIENCE MUSEUM 88.78 AFFIRMED LN '10 MCC SERENITY LTD '12 SERENITY-LOVEJOY LTD ~9.78 SHARON RD Mc Kinney, City Limit Map Layers HEARD NAT SCI MUS & WDLF SC 9.9 '10 DOUGLAS CHARLES W '12 DNL ENTERPRISES FAMILY LIMITED PARTNERSHIP THE 26.09 FIELD JOEL M & KIMBERLA 6 [ 0.5 Miles Lovejoy I.S.D. - North M AR S Country Brook Estates Lovejoy 45 Residential Development Overview 0 0.125 0.25 VERSAILLES AVE CH USE HO Lovejoy Elementary Summer Hill Farms DR K ER '12 STOVER ANITA M '15 HARVEY CYNTHIA DIANE 3.16 Stacy Rd Heritage Ranch AG E BROO GL DR Parkside @ Fairview Fairview Farms ND R 4H STO WE AY X IN G Thompson 4I Springs T YNDHAM C W Fairview, City Limit ASHCROFT D R DU NA W Map Layers District Boundary Planning Units Remington Park STACY RD SEATTLE SLEW LN E Y CT Heritage B PINE VALL KENTUCKY LN OW CREE K DR AFFIRMED LN Fairview, City Limit Allen, City Limit UX A Prescott Rd AD AY ABET H W MONACO DR '12 FOX LEE & Stacy GRoad '15 COTTINGHAM CHARLES & KRISTINA M 2.06 STACY RD H ELIS 4K Streets FAIRVIEW TOWN OF 15.31 Rail Planned Thoroughfares Owner Change '12-'15 Owner Change '10-'12 HAMMERLY DR Active Oil and Gas Pipelines OLIVER CHARLES R & ANDREA M 1.21 Municipalities Allen, City Limit Fairview, City Limit Rd . 3C 4A '12 HEAD FAMILY LIVING TRUST '15 ABDALLA HUSSEIN & 4.98 N SECRETAR IAT L Stacy Ridge Estates DR MBRID GE CA b y C lu LORRAINE AVE CREEKWOOD UNITED METHODIST CHR 28.34 "Molodow Parcel" S d lv FRIENDSHIP BAPTIST CHURCH OF FAIRVIEW 3.52 Countr BOR D E 3B BAILEY DOYLE R & BOBBY R 2.38 Stacy Road E - FM 2786 Stacy Steeplechase Estates '12 1161 STACY ROAD LIMITED PARTNERSHIP '15 STAPLETON ENTERPRISES INC 4.82 Ranger Estates MAN O WAR LN Acres Blue Grass Farms MOLODOW MARVIN A 28.06 '12 CHURCH OF CHRIST FAIRVIEW ASSOCIATION THE '15 STANFORD RONALD & Pannell 2.99 Wellington Park Estates T JOHNS AVE SAIN KROGERUS UNA CAROL 4.96 Collinwood Acres Old Stacy Rd HAMPTON CT DOVER CT D TR L OAKWOO Pauls Park SIMON PAUL 1.93 HOLT ROLAND BYRON & EILEEN 1.32 OLD STACY RD 3A F M 1378 CT LN Oakwood Estates II CLARK FRANK RONALD 2.96 YOUNG T RL '12 1161 STACY ROAD LIMITED PARTNERSHIP '15 STAPLETON ENTERPRISES INC 16.28 DR Fairview MONT '10 NICHOLSON JOSEPH W & JANICE '12 LITCHENBURG ALFRED & KELLI 2.13 WROTEN JOHN W JR & LEAHRAY 7.39 S MORGAN WILLIAM JAMES Oaks of 10.21 ASHWO OD OAK RA N LAKEW OOD DR Sycamore Place WR A N River Oaks Bridlegate [ 0.5 Miles Lovejoy I.S.D. - Central SUMME Stone Hinge D r Lucas, City Limit R LN Allen, ETJ TURNBERRY LN '10 BASS DONALD W & DIANA M '12 SCARBOROUGH FOREST RIDGE DEVELOPMENT LP '10 FAKHERI FARIBORZ & BRENDA '12 T2 CONSTRUCTION LLC 10.05 '12 WEICHEL THOMAS & '15 CLEVE ADAMSON CUSTOM HOMES LLC '10 SPAULDING BERNARD B DOBS 2 '12 MCKEE KENNETH P & PATTI E 1.65 '12 SCARBOROUGH FOREST RIDGE DEVELOPMENT LP PARTNERS '15 WEITZ RICHARD S & LINDA A N L 18.04 ELKINS O OK 1.72 STALLION DR BRIA RBR ROGER KENT Wolf Cr e1.25 Broadmoor '12 BUHSE KEVIN W & JODIE HAMEED FOUAD C OYOTE RUN ek Dr WALSH JOHN Country LEDEBUR Reserve 2.22 '15 HART PEGGI MAJEED-LE Estates P & KIM The Springs LN ROGER Ln Stacy Brook at Forest 2 K 5.74 1.34 O at Wolf CARMICKLE r ook ABBY LN B O 1.11 Ridge Park Estates R Grove y DROUPY A r '12 PARKER WILLIAM MICHAEL B t COU NTRY BILL Allen, City Limit IC Creek Coun TRAVIS '15 2.38 Ranch at STANDARD-MORRISON '12 STEINMAN JOSEPH R & SARA C & SHANNON ~1.49 AY LN W G Pecan '12 SCHNETZINGER FAMILY LVG TR IN NO 1 LLC '12 OMONIRA JAGUNMOLU & HAMIDA '15 POTTS JASON E & MELISSA A 2 WIN D '15 BEDNAR JEFFREY N & LEE ~5.8 Grove '15 CLINE TIMOTHY RUSSELL & MELISSA MARIE 1.06 Amherst ASHFOUR 2.65 1.02 '12 REDBURN KIM & ANGELA AMIN Estates The '15 JACOB RYAN M & BETTY '12 LEWIS FRANCIS L - LE 6.76 '12 WINDSOR HOMES CUMBERLAND LLC 3 '15 CARMICKLE DONNA & Enclave Fitzhugh Forest '15 ARCENEAU PAMELA ANN & 3.16 HOEFER Creekside Grove Fo Cemetery 1.09 LOUIS T BROYLES r es HWP Estates TODD & JAN Estates '10 WOLF CREEK LUCAS INVESTORS LP t Gr 8.6 DEVELOPMENT LLC PROPERTIES LP HOLDINGS LTD '12 HOMEOWNERS ASSOCIATION '12 FOSTER ROBERT E & LINDA J ove 4.1 CTMGT CREEKSIDE 5.78 7.84 '15 STANDARD-MORRISON NO 1 LLC Estates Rd '10 SMITH MELVIN H 1.02 Forest RD CTMGT CREEKSIDE GROVE FOREST ESTATES LLC ~2.24 Grove Rd. Forest '12 HAUSER MICHAEL & PAULA Grove ESTATES LLC ~1.51 '12 VILLERS HARRY & Rust SMITH GARY L '15 CLARK DOUGLAS & ~1.61 Place MEGATEL HARRIS 4 Addition & BARBARA J 2.18 KANZLER HOMES INC RYAN J & CRAFT 3.26 PARR HAVENS ~1.5 DONALD L & 5 LEIGHTNER SCOTT G BEVERLY BRADLEY NEAL 5.23 MCCOLLUM BYRON DANIEL E ETUX ~2.56 Creeks of 2.93 CTMGT CREEKSIDE 2.58 E & VERA ELLEN TUCKER DOYLE 2.8 ESTATES LLC Corlin GARRETT Estates Forest TUCKER JASON '12 CARR DELORIS 2.58 W & JOLLY-LE Rock Creek ~1.68 DANIEL '15 FOGLE CRYSTAL & TRAVIS & JULIE of Forest Grove PETTINGER JOSEPH 8.33 Estates GENTRY RONALD RYAN 2.42 FARRELL 1.58 CTMGT CREEKSIDE Grove M & JENNIFER L J & JULIE 4 MOLINA '12 STRIEDEL JAMES E & SHERRY STRIEDEL LIVING TRUST ESTATES LLC 4.53 PR 5252 CRABTREE 3.21 '15 MINTON REX & LESLIE 2.89 EVELYN L ~2.29 MEGATEL MICHAEL 2.02 3.97 FOWLER Rd 5.2 HOMES INC LIVING TRUST e '12 BOWDEN KIMBERLY & JASON ~2.7 WISS 3.82 dg i '15 KLINGER DEAN GEOFFREY & R '12 ESPINOZA JESUS & MARCELLA k 2.17 Roc 5 EXCHANGE PKW Y '15 WILLEMS ZANDY & BENNETT LN MICHAEL ESQUEDA 3.09 3D GR OVE LN FOREST HIGHLAND CT L AV E DR EN C 500 Year Single Family Landmarks BRICKELL EDIE 6.04 LISD Facilities '12 VONFELDT BRYAN L & NANCY '15 WHITTINGTON MATT K & FRANCES E 2.11 MA Winningkoff Rd. BEDELL SANDY L 4 O R GEORGE RYAN ALEXANDER 3 '12 SALLER DON H '15 HOLMAN JON L & 2.41 DER LN SN I Rolling Hills Estates 11 PR 52 STREBECK Estates of FERREIRA RONNIE W ART & PAM Huntwick 1.76 MURDOCH LN 2 '12 ROLAND QUENTIN ELDON III MELDRUM JAY DALLAS JR 4.98 School, Future BUTLER FAMILY LIVING TRUST THE 10.88 N NO '12 COATS DARRELL & CATHERINE ~1.99 RC IR '15 LARSEN BRANDON & '12 M CHRISTOPHER CUSTOM HOMES LLC 3.34 '15 ELLIOTT JOHN T & SUSAN OSBURN 2 RAMSAY DR JOHNSON DAVID LAWRENCE E 9 2.03 NELSON JAMES E 12 School, Existing '12 PEAY MICHAEL D & AIMEE L '15 VAN HOOSER LANCE B & LISA 2 '10 SCHNEIDER BARRY D & Creekwood Y CIR '12 PHILLIPS WILLIAM BLIII uc&as, C Estates ity 2 Lim MEEHLHAUSE LUKEN USA it MARK G & TONY 17.5 PATRICIA DIANE 2 3 N WENDY LN Wendy Lane Estates LEACH JOSEPH & IMA JEAN 29.93 4E LEACH JOSEPH & IMA JEAN 22.79 CT WILKES DR T SC AR LE T y STREIFF ROBERT 2.84 '12 SMITH JOHN W & JEANNIE M '15 REDDEN EVELYN & JOHN R 2 DR Rd J hune "Wendy Farms" '12 TENAGRA FARMS LIMITED PARTNERSHIP LEACH JOSEPH P & IMA JEAN '15 WENDY FARMS LLC Tara 5.09 8.47 HAMILTON DR 5 Park MALA PECAN GROVE CIR E Lucas, City Limit '12 CANNON DAVID JOHN '15 WILLIAMS KARL 4.21 '12 BAILEY JEFF M ETUX '15 WENDY FARMS LLC 10 o College CLARKE JONI M 1.44 McMillen Estates '12 PAGE MATTHEW & AMY PAGE '15 DALE BRIAN D & ROBIN L 2 Tokalaun Park & Estuary nd PARK LN LISD Bl ALLEN CITY OF 3.97 DR COLSTON FM 2514 SARAH JEAN Willow 1.7 COLSTON Creek SARAH JEAN CR E 3.29 DAHLIA OK DR ARR LLC Saddlebrook 3.93 DUVAL Estates NICOLE A 4.52 '10 MYERS KENNETH JOHN '12 SANCHEZ SANTOS LUCAS CITY OF 1.5 3 HONEYSUCKLE LN Ingram Lane WATSON RYAN & ALICIA 2.01 ESTATES LUCAS VENTURES LTD MUAINA 18.86 NATHAN & 2 LUCASALLEN RD 2170 CITY OF 2.36 Glenbrook Estates Senior MCMILLEN RD '12 JANECEK JASON LYLE une R TED & RUTH y Jh'15 KERICO2.7 HENDRICK ond l B LIVING TRUST SCARL E TT Population & Survey Analysts - Demographic Update - January 2016 Lynne Ln AFSETH DANIEL LEE & LANA LOUISE 11.94 Other Land Use TAYLOR KEITH L SILVERIO 1.89 COX LUCAS AMBER JOANNE CITY OF 2.58 4.87 NE 1.54 JHU HILLEN DOUGLAS NDY L B O A ETUX LAURENDA "Adamson" 1.1 '12 PETERSON RUSTY K & '15 CLAY TIMOTHY D & CATHERINE E 2.01 d. HENDRICK H WAYNE 34.92 GLENBROOK CIR Likely SF Cross Creek Acres 1.66 ROGERS SCOTT ALLEN & MARIFRANCES KELLY & 4.74 Planned MCRAE JERRY BRIARW ICK DR ROLLINS DON LARRY VERNON & ETUX MCRAE 2.01 2 JAMIE LIN 4 DUNAGAN BRIAN K & 2.95 WILLIAMS KARL 15.04 '10 HENDRICK W D EST HENDRICK H '12 BURTON JENNIFER D & JOSH A WAYNE HENDRICK TERRY 4.79 15.6 A & ELIZABETH A 4.78 HENDRICK H WAYNE & 7.1 HENDRICK H WAYNE 8.4 Mobile Home Comm. A 4C SADDLEBRO '12 RYBAR GEORGE R '15 LUCAS PROJECT LLC - FM Parkway Estates 3.77 DR SKYVIEW 8 FM 137 Lucas, City Limit DUSKEY SHIRLEY A 4 KINGSWOOD DR CITR Robertson Addition WILSON DEBORAH ANN 3.99 Sky View Estates HENDRICK H WAYNE 5.66 IT Existing BEVER L Rimrock Kingswood Estates H Developing IDER CT SN '12 GOODRICH DONALD J & GLENDA T '15 LUCAS PROJECT LLC 9.44 ORCHAR D LN Lovejoy High AUBURN SPRINGS HOA 3.84 ~1.71 Rd Y PKW EL '10 GOODRICH DONALD & GLENDA '12 BROWN GEORGE W JR & 10.03 E V O ub Cl G AN Lemontree Country Estates "Hoke" ROCHA ESTEBAN & ANGELICA 1.63 HOKE NANCY L MCNULTY 25 DAVID 1.92 N C ry O M LE Lucas, City Limit 100 Year RD 4D FORK NORTH t un Co USWAY GRIFFITTS ROY W JR 1.19 PR 5246 Allen, City Limit Floodway M ST FAIRBROOK CIR PARKSIDE MEADOWS-ANGEL LTD ~8.34 Angel Parkway McKinney, ETJ Floodplain L Northfork Ranch KING ALLEN CITY OF JR&R 2.07 ALLEN PART 3.64 McKinney, City Limit BDM DEVELOPERS BLONDY JHUNE PHASE 1 LLC 19.84 OAK BROOK DR CR EWING CT '10 MEANS MARC & ANNA '12 XU ZAHO 2 GRAHAM CT White Rock Creek Estates E STLAND D R SCHWARZENBACH FAMILY LIVING TR 2.69 Forest Creek Estates SAWMILL DR VALLE JOHN AND 2 ROCK TRL MEADOW LN Hidden Meadows BEVINS MIKE 2 E KBEND BEVINS DAVID W & LIDONNA M 6.6 ORCHARD GAP LN LN GRAHA Allen, ETJ DANIEL JR & LUCINDA S 3 e Ln Le Lucas, City Limit 1 Barry Ranch y ar Allen, ETJ M W ALLEN CITY OF 8.71 Lucas, ETJ 4J M Allen, City Limit 78 13 MARY LE E LN FM CT Lucas, City Limit 3E Green Meadow Estates IE R Fairview, ETJ PR 5209 TIMBER TRL MONTG OMERY P LACE JE SS 4G RA IN CR 321 LN imit ity L s, C Luca it y Lim , Cit Allen T LL C 4B 4L Fairview, City Limit FOREST GROVE RD KNO Fair Meadow '15 MCCH INDUSTRIES LLC 2.24 "Texas Pecan LP" USA 4.7 U S A 1 USA 49.3 USA 21.6 "Barrett/Rios" BARRATT MARK & CAROL 14.09 SUSSMAN ADAM & '12 GABBERT ROBERT A ROBYN OUBRE '15 PAXTON DANIEL W & KRISTIN K 8.76 2.43 USA 4 4F USA 23.9 USA 16 USA 17 USA 16 46 Residential Development Overview 0 0.125 0.25 LEE DR DARTON DR STRAIN LN '10 LOVEJOY LAND LTD '12 GARCIA RACHEL N 1 '12 PAUL TAYLOR HOMES LIMITED '15 WIESE CHRISTOPHER K & BARBARA L 2 MCDONALD JAMES E & GLENDA S 12.39 ABERNATHY JON TODD & 3.22 CEDAR BEND TRL Winding Creek Reserve S CA LU Developing Existing Mobile Home Comm. Planned Likely SF USA 177.7 USA 40.2 da Woodmoor McCollum Estates le Park Rd DMOOR WOO C Senior BLYTHE BRIAN L ETUX 2 USA 1.8 BROCKDALE ESTATES #1 HOMEOWNERS ASSOCIATION ~5.59 SCHWAB ROBERT BECK PATRICIA & KARIN HARDIN TRUST 23.64 '12 RCC BROCKDALE PARK ESTATES LTD 10.15 '15 BROCKDALE COMMUNITY LLC 26.51 IR Other Land Use USA 7B Brockdale BOATRIGHT MARILYN NEALE 2 College Park Landmarks LISD Facilities School, Existing USA 38.3 USA School, Future ~88.09 USA 6.4 Brockdale SE IS '12 RCC BROCKDALE PARK ESTATES LTD '15 BROCKDALE COMMUNITY LLC 43.68 S L TR LA G Single Family USA 14.88 USA 18.48 O BROOKHAVEN DR 500 Year USA ~15.89 LUCAS RD 100 Year USA ~25.48 G LA Stinson Road AN BR RD TJ ROCKLAND TR L S CA LU CH E as, GRUENE TRL Winningkoff Rd. Floodway Country Estates Luc Lewis Lane HOLYOAK L LakeviewN CHURCHILL MICHAEL W & CHRISTINE L 5.4 ck LAGO GR AN D E E TRL AG CAR R I HVIE Luc as, T RL BROCKDALE ESTATES #1 HOMEOWNERS ASSOCIATION L ~1.4 CASTIL O TRL S OUT LEWIS LN HARVELL JEANINE KAY 1.24 '12 YOUMANS LYNN E & ALEXIS D '15 MOSES JOHN & DONNA JOHNSON JAMES 3.03 R & SHERYL D USA 3.72 37.5 ODEN RICHARD TODD 1.25 WEDGE W 6 McKinney, ETJ Floodplain Lucas Road LAFON JOANN BAILEY & 1.7 7A FULLER GEORGIA MAYFIELD GRAY & HAROLD G JOHN A 3.98 MAYFIELD - LE JOHN A - LE 1 8.93 '10 CROSSWHITE CALVIN C ETUX '12 STEWART DANIEL M & ALYCE K 6.98 CLASSIC COUNTRY CROSSWHITE LAND LLC CALVIN CRAIG 14.45 8.21 '12 HORAK FAMILY LIVING TRUST 86 '15 CLASSIC COUNTRY LAND LLC 32 18 CARRIGAN JAY M F M & LISA A 10.94 E. R ADAMS THOMAS S Rd 4.57 as '12 PRATER LAND COMPANY LLC c u Hobb L PHARR LIVING '15 M CHRISTOPHER CUSTOM HOMES LLC BOERNE CT Hill PHARR LIVING TRUST 2.01 EMBRY TRUST 4.89 '12 GLADDON IAN PAUL & JACKIE Prado REGINA L 1 PHARR LIVING '15 QUALLS RUSSELL W & MARJORIE N 2.66 Verde TRUST 1.5 Estates 3.67 PRADO VERDE DR PHARR Cook Rockland LIVING TRUST GIBSON GUS JR Country CAREY LN 2 Farms 22.66 DARLING PAULINE M '12 ROCKLAND FARMS LTD Estates STINSON RD '12 DEJONG GREGG A & JOHN '15 OLSEN ARNOLD J & BREE T BLAKELY 2.59 '15 ANDERSON JUDITH 2 '12 LUEBBE JUERGEN & DORIS H 7.86 '15 KING BRAD & ERICA '10 The Estates '12 M CHRISTOPHER CUSTOM HOMES LLC 1.5 ART '12 PYEATT DANIEL & AMY '12 ROCKLAND FARMS LTD HUCamden '15 HUNTER DIANE A of R CT 1.03 Lucas , City Limit '15 PARENT LARRY W 2.05 '12 VINSON RAYMOND R III & TAMARA D 2 '12 HILTON JAMES & CORIENE FAM TRST '12 ROCKLAND FARMS LTD '12 ROCKLAND FARMS LTD ~1.89 Lucas, ETJ '15 SNOWDEN NORMAN & '15 TORRES RENATO '15 EMPEY COLBY & LORI '15 THOMISEE DAMON & TREJO 1.5 3 BASTROP RD 2 2 LUCIO '12 ROCKLAND FARMS LTD ZADOROZNY 3.52 SANTIAGO TRL ZADOROZNY '15 VARGAS ALEX & MIRTA BLAYLOCK DANIEL & DANIEL & '12 ROCKLAND FARMS LTD 2 CHARLES C 4 5.95 '15 BRANCH RUSSELL 8.19 SANCHEZ EKLUND 2 HENDRIX CHRIS SANTOS ROBERT H Estates atBEE CAVES RD RIVA RIDGE J & LAURA B CONNOR LN '12 RIGGINS JOHN L & GINGER F RIGGINS BROOKS BROOKS 2.99 8.49 Austin 7.34 '15 KELLEN CHRIS W & RANDY RANDY Trail PRUETT JAMES 3.11 HUGH & HUGH & A ETUX LISA '12 RUTLEDGE CHARLES R 15 HENDRIX CHRIS The Commons 2 11.04 '15 CARVER JOHN M & ERICA TATE J & LAURA B O of Camden OD W 3.71 Belmont 1 WILSON SHAWN AY Seis Park '12 TADDIKEN JOHN P & MARY B ERIC & '10 HAHN O G JR Hill Lucas, Lagos '15 MATHEW JOBY & City Limit 12.59 '12 STUBING RICHARD S & ALISON N V IS Country 5.23 3.5 BROWN HICKORY HILL ST Estates JERRY ANN '10 HAMILTON JOHN R & NATASHA D 8.5 LUCAS REAL '12 CARRASCO JESUS '12 KEN LEWIS 2005 TRUST ESTATE LLC 3.51 '10 WELLS FARGO BANK NATIONAL ASSOCIATION '15 CADG LEWIS PARK LLC ~1.99 '12 LOOP STEVEN G & LINDA C '12 D R HORTON - TEXAS LTD Bristol 15.06 '15 CROWNOVER ALICIA & ROD '12 SHINEDLING EDWARD A & LINDA A 34.06 Stinson Park I 3.52 LUCAS REAL '15 ATHEY JOE STEVEN & Lewis Highlands ESTATE LLC 11.86 Park LUCAS REAL Ph. III MCCH ~1.76 KENNEDY R EARL INDUSTRIES LLC ESTATE LLC LUCAS REAL BASS III & VICKY ~2.46 ~2.39 ESTATE LLC JUDY DAVIS BROOKSHIRE 2.53 MCCH ~1.57 ELLIS 5 ROGER L KRISTI & ROY JR Brookhaven INDUSTRIES LLC VENITA 1 3.04 ~2.62 14 Ranch LUCAS REAL LUCAS REAL Lucas, City Limit Estates CADG LEWIS ESTATE LLC CADG LEWIS ESTATE LLC PARK LLC ~1.73 PARK LLC MCCH ~2.17 9.37 36.44 INDUSTRIES LLC ECKEL ~1.44 NATHAN & 2.5 LUCAS RD CAROL 4 Rollingwood TINCH FRED E '10 MANNEWITZ WILLIAM B ETUX LINDA C'12 SOONER RANCH PROPERTIES LLC 2.01 D 17.2 Lucas Country McKinney, City Limit CAROLAND BLOOM ST DANNY R & B ro SWEELY ROBERT E '12 BAILEY-PATTERSON LLC ~1.69 '15 BOUSSEL ENTERPRISES LLC COUNTRY CLUB RD LUCAS RD Road W. Lucas ~1.62 '12 LUCAS BAPTIST CHURCH '15 ALLEN FAMILY OF FAITH CHURCH LUCAS CHRISTIAN 1.84 CHURCH '12 BURDESS ROBERT EUGENE 6.23 '12 RCW VANHORN LLC '15 KOERNER CHRISTOPHER & 2.14 Willow '15 BWCW INVESTMENTS LLC LUCAS CHRISTIAN 2.02 Springs ACADEMY INC Middle '12 WHITE NEVA JOY & BOBBY RAY 15.88 '15 ANDERSON RUPERT BRYAN & ANJOHNETTE 2.5 BEDELL W G & '12 CHECKMATE INTERESTS LLC '15 SAVINO LEANDRO MARCUS & 23.69 Choice Acres ROLLIN Lucas, ETJ Lucas, ETJ KAPP PHILLIP M 22.81 WALKER LN Holly Lane '10 BLAYLOCK CHARLES C '12 FRIESLAND T CRAIG & MISTI L HOLT DAVID & 1.15 KRISTIN FAUTECK HAYDEN LN ~1.01 '12 BOUSSEL ENTERPRISES LLC '15 JOHNSON DONNA & DONALD 2 CT MALA HUNT DR SPURGIN RD Country Club Rd 1.12 Edgewood Estates '12 BOUSSEL ENTERPRISES LLC '15 HEBERT CORY & KRISTIN 2 Trailside '10 PAUL TAYLOR HOMES LIMITED LNSKELTON DALE & TINA POOL '12 Cimarron Lucas, City Limit USA 46.5 it GOOSE REAL LIU YONGQIAN & ESTATE INC 2 2 Konrad BODLE Ranch GEOFFREY ZRINY DONALD 3.05 ZRINY DONALD P & LOURDES P & LOURDES 1.19 8.81 HEITMANN PATRICIA A 5 T D R Fairview, ETJ STAR R D DR TRAVIS R ANCH RD Huntwick 4F D OO GW Ranch Estates RD ESTATES Lovejoy '12 MENDRYGAL NIKOLAS M & DANA '15 CHILDERS JOHN REESE 1.03 BARTEL TONY 5.95 & DENISE HUGHES 3.96 GREGORY F & PAULA L BARTEL TONY 2 D & DENISE 11.38 Fairview, City Limit m ity Li Hart Elementary MEYEROWITZ ROBERT IAN J & JOY ANN KIRGIS CHARLES W & ESTELLE 5 2.55 HI LL CR ES Allen, ETJ USA 16 as , C ASBURY LN & PAT 3 TUZER TANJU CHURCHILL & PATRICIA 5.87 MICHAEL W & Allen, City Limit L uc '12 PAUL TAYLOR Estelle HOMES LIMITED Lane '15 BOARDMAN CRAIG & JULIE 1 HOLLY LN LISD Transportation Municipalities USA 23.9 Lucas, City Limit WENDY LN Wendy Lane Estates CHOICE LN LUCAS CITY OF 7.21 Active Oil and Gas Pipelines LONG RD 1.98 Owner Change '10-'12 USA 49.3 USA 21.6 11 PR 52 WINNINGKOFF RD R LE TT T ELLE LN A Owner Change '12-'15 BARRATT Estates of MARK & CAROL BARRATT MARK Huntwick KIMBERLIN GARY 14.09 MURDOCH L N & CAROL JAMES & CATHY D & DEBBIE J USA NOPPER 15 GLEASON 4.42 '12 ROLAND QUENTIN ELDON III 16 WILLARD & 5 '15 MCCH INDUSTRIES LLC SUSSMAN ADAM & 1.64 2.24 USA GEORGE WILLIAM '12 GABBERT ROBERT A ROBYN OUBRE '12 DOWNING RICHARD E BERRY DOUGLAS 4 ALAN ETUX '15 PAXTON DANIEL W & KRISTIN K BOURGEOIS STEVEN USA 8.76 & TERRY L BERRY '15 THOMPSON RICHARD H & MARJORIE L 4.95 2.43 R & DEBBIE G 17 ~1.11 2.3 3.44 HAUCK '12 GABBERT ROBT A BOURGEOIS STEVEN BLEVINS '15 PAXTON DANIEL W & KRISTIN K LAURIE "Texas MATTHEWS R & DEBBIE G 2.75 FAMILY 2 MARK Pecan LP" 6.73 LIVING N LN Chri stian 2.14 CHRISTIA TRUST Ln. 1 TUZER TANJU DANBURY CT Saddlebrook '12 KRUCHKO MYKOLA & HANNA '15 MORGAN MATT Estates 5 Planned Thoroughfares US A 1 "Barrett/Rios" ES Tara Rail USA 4.7 L N O R A S C 4E Streets USA 17.5 Rolling Hills Estates M Willow Creek CREEK VIEW LN BRIARDALE D R Planning Units Creekwood Estates Y CIR 2 NELSON JAMES E 12 GLEASON '12 MARTINO MONICA '15 MALIK JAVED 2.54 ALLEN ISD 7.9 District Boundary LAKEVIEW DR AR LE T SC WILKES DR T DR Rd J hune y E KBEND CR E OHARA DR Ingram Lane ALLEN ISD 2.1 KENNEDY DR EDGEFIELD LN '10 STRONG REVOCABLE LIVING TRUST DANIEL L '12 DEVINNY TAMMY 2.02 BEDELL SANDY L 4 '12 VONFELDT BRYAN L & NANCY '15 WHITTINGTON MATT K & FRANCES E 2.11 N MA '12 COATS DARRELL & CATHERINE NO ~1.99 R '15 LARSEN BRANDON & CIR '12 M CHRISTOPHER CUSTOM HOMES LLC 3.34 '15 ELLIOTT JOHN T & SUSAN OSBURN 2 RAMSAY DR DAVID SHULL MICHAEL 9 TRAVIS DR DAHLIA ARR LLC 3.93 DUVAL NICOLE A 4.52 '10 MYERS KENNETH JOHN '12 SANCHEZ SANTOS 1.5 LEACH JOSEPH & IMA JEAN 22.79 Map Layers '10 SCHNEIDER BARRY D & MEEHLHAUSE '12 PHILLIPS WILLIAM B III & MARK G & 2 TOOLEY LUKEN WILLIAM ROY PATRICIA DIANE TONY 3 2.16 2 lo HAMILTON DR SADDLEBR Lucas, City Limit INGRAM LN COLSTON SARAH JEAN 1.7 OOK DR LISD ALLEN CITY OF 3.97 LEACH JOSEPH & IMA JEAN 29.93 Farms" nd PARK LN 14 F M 25 B '12 GILBERT TIM PIERCE '15 VALENZUELA CURTIS A & 2 '12 SALLER DON H BELDEN '15 HOLMAN JON L & STEVEN W & 2.41IDER LN MICHELE M SN USA 2 4.8 McMillen Estates '12 TENAGRA FARMS LIMITED PARTNERSHIP '15 WENDY FARMS LLC 8.47 HONEYSUCKL E LN Lynne Ln Glenbrook Estates Estates Parkway - FM 2170 LUCAS CITY OF 2.36 GLENBROOK CIR 4C LYNNE LN WATSON RYAN & ALICIA 2.01 ESTATES LUCAS VENTURES LTD MUAINA 18.86 NATHAN & 2 HENDRICK H WAYNE 34.92 d. BEVER L AFSETH DANIEL LEE & LANA LOUISE 11.94 A R Jhune Blondy& ELIZABETH 4.78 8 F M 137 USA 20 USA 3 C OUNTYROAD 96 7 ET J R W D STINSON RD DUSKEY SHIRLEY A 4 ORCHAR D LN Rimrock ROGERS SCOTT ALLEN & MARIFRANCES KELLY & 4.74 Tokalaun Park '12 JANECEK JASON LYLE & Estuary '15 KERICO TED & RUTH 2.7 '12 BAILEY JEFF M ETUX '15 WENDY FARMS LLC 10 '12 BRAND PATRICK R & '15 WILLIAMS KARL 14.56 "Wendy HENDRICK TERRY A 4D Sky View Estates Kingswood Estates Country Club Dr. Lemontree Country CITRUS WAY Estates [ 0.5 Miles Lovejoy I.S.D. - South Population & Survey Analysts - Demographic Update - January 2016 47 P r o j e c t e d Ne w H o u s i n g O c c u p a n c i e s O c t o b e r 2 0 1 5 t o O ct o b e r 2 0 1 6 Map Layers District Boundary Streets Planning Units t ry 0-4 6 un Stoddard Rd Co 0 2A Cl ub 1 5 - 10 Rd Hart Road Red Oak 11 - 20 Trl 21 - 35 al 36 - 50 323 u stang 1 Trl >50 ad M r kd Re ro Par no ty un i Ca m Co ale 2B D Dr 8 CR O ak wo od 4A 7 31 0 Heritag e B Stacy Rd lv d FM 1378 3A Old Stacy Rd 2 Stacy Road ott Rd esc Pr Malone Rd 4H Stacy Road E - FM 278 6 0 0 4K 4I 0 4 St 3C 3B 3D ntry B r ook Ln ou Wolf C reek Dr 1 7 4L Forest Gr o ve 4B Es t ates Rd 0 on e Hinge D r CR 321 C 0 12 Forest Grove Rd 4J Forest Grove Rd. kR i dge Rd 4G M 0 y ar Lee L n 3E Roc 1 4D Co t un b Clu ry hune Blon dy J R d. F M 1378 Lynne Ln Angel Parkway Rd Estates Parkway - FM 2170 2 1 4E Winningkoff Rd. 0 4C Estelle Lane 5 Lucas Road W. 0 0.25 [ 0.5 6 1 Miles Population & Survey Analysts - Demographic Update - January 2016 Stinson Road 17 3 7A Southview Dr. - FM 13 7 8 Lewis Lane Lu ca d sR 5 4F Lucas Road E. - FM 8 32 6 31 Brockdale 7B 48 P r o j e c t e d Ne w H o u s i n g O c c u p a n c i e s O c t o b e r 2 0 1 5 t o O ct o b e r 2 0 2 0 Map Layers District Boundary Streets 51 Co Stoddard Rd Planning Units un 17 0-4 1 t ry 2A Cl ub 5 - 10 Rd Hart Road Red Oak 11 - 20 Trl 21 - 35 al Trl u stang >50 323 od 40 4A CR 7 31 10 B Stacy Rd lv d FM 1378 3A Heritag e O ak wo 36 - 50 ad M r kd Re ro Par no ty un i Ca m Co ale 2B D Dr 29 Old Stacy Rd 51 Stacy Road ott Rd esc Pr Malone Rd 4H Stacy Road E - FM 278 6 21 0 1 4K 4I 0 3B St 3C 3D ntry B r ook Ln ou Wolf C reek Dr 1 19 4L Forest Gr o ve Rd 2 41 Forest Grove Rd 4B Es t ates on e Hinge D r CR 321 C 0 4J Forest Grove Rd. kR i dge Rd 4G M 3 y ar Lee L n 30 3E Roc 4D Co t un b Clu ry hune Blon dy J Rd R d. F M 1378 Lynne Ln Angel Parkway 4C Estates Parkway - FM 2170 30 4E Winningkoff Rd. 22 Estelle Lane 17 5 Lucas Road W. 0 0.25 [ 0.5 6 1 Miles Population & Survey Analysts - Demographic Update - January 2016 Stinson Road 62 40 7A Southview Dr. - FM 13 7 8 Lewis Lane Lu ca d sR 25 4F Lucas Road E. - FM 8 32 6 166 Brockdale 7B 49 P r o j e c t e d Ne w H o u s i n g O c c u p a n c i e s O c t o b e r 2 0 2 0 t o O ct o b e r 2 0 2 5 Map Layers District Boundary Streets 77 Co Stoddard Rd Planning Units un 21 0-4 1 t ry 2A Cl ub 5 - 10 Rd Hart Road Red Oak 11 - 20 Trl 21 - 35 al Trl u stang >50 323 od 37 4A CR 7 31 16 B Stacy Rd lv d FM 1378 3A Heritag e O ak wo 36 - 50 ad M r kd Re ro Par no ty un i Ca m Co ale 2B D Dr 31 Old Stacy Rd 11 Stacy Road ott Rd esc Pr Malone Rd 4H Stacy Road E - FM 278 6 17 0 2 4K 4I 0 3B St 3C 3D ntry B r ook Ln ou Wolf C reek Dr 0 7 4L Forest Gr o ve Forest Grove Rd 4B Es t ates Rd 4 on e Hinge D r CR 321 C 0 1 Forest Grove Rd. 4J kR i dge Rd 4G M 37 y ar Lee L n 17 3E Roc 4D Co t un b Clu ry hune Blon dy J Rd R d. F M 1378 Lynne Ln Angel Parkway 4C Estates Parkway - FM 2170 9 53 4E Winningkoff Rd. 11 Estelle Lane 5 Lucas Road W. 0 0.25 [ 0.5 6 1 Miles Population & Survey Analysts - Demographic Update - January 2016 Stinson Road 6 30 7A Southview Dr. - FM 13 7 8 Lewis Lane Lu ca d sR 25 4F Lucas Road E. - FM 8 32 6 48 Brockdale 7B 50 P r o j e c t e d Ne w H o u s i n g O c c u p a n c i e s O c t o b e r 2 0 1 5 t o O ct o b e r 2 0 2 5 Map Layers District Boundary Streets 0-4 Co Stoddard Rd Planning Units un 38 128 t ry 2A Cl ub Rd 5 - 10 1 Hart Road Red Oak 11 - 20 Trl 21 - 35 al Trl u stang >50 323 od 77 4A CR 7 31 26 B Stacy Rd lv d FM 1378 3A Heritag e O ak wo 36 - 50 ad M r kd Re ro Par no ty un i Ca m Co ale 2B D Dr 60 Old Stacy Rd 62 Stacy Road ott Rd esc Pr Malone Rd 4H Stacy Road E - FM 278 6 38 0 3 4K 4I 0 3B St 3C 3D ntry B r ook Ln ou Wolf C reek Dr 1 26 4L Forest Gr o ve Rd 6 42 Forest Grove Rd 4B Es t ates on e Hinge D r CR 321 C 0 4J Forest Grove Rd. kR i dge Rd 4G M 40 y ar Lee L n 47 3E Roc 4D Co t un b Clu ry hune Blon dy J Rd R d. F M 1378 Lynne Ln Angel Parkway 4C Estates Parkway - FM 2170 83 4E Winningkoff Rd. 33 Estelle Lane 26 5 Lucas Road W. 0 0.25 [ 0.5 6 1 Miles Population & Survey Analysts - Demographic Update - January 2016 Stinson Road 68 70 7A Southview Dr. - FM 13 7 8 Lewis Lane Lu ca d sR 50 4F Lucas Road E. - FM 8 32 6 214 Brockdale 7B 51 P r o j e c t e d Ne w H o u s i n g O c c u p a n c i e s Build-out Post 2025 Map Layers District Boundary Streets 15 Co Stoddard Rd Planning Units un 10 0-4 1 t ry 2A Cl ub 5 - 10 Rd Hart Road Red Oak 11 - 20 Trl 21 - 35 al Trl u stang >50 323 26 od O ak wo 36 - 50 ad M r kd Re ro Par no ty un i Ca m Co ale 2B D Dr 6 CR 4A 7 31 8 Heritag e B Stacy Rd lv d FM 1378 3A Old Stacy Rd 21 Stacy Road ott Rd esc Pr Malone Rd 4H Stacy Road E - FM 278 6 0 1 4K 4I 0 7 St 3C 3B 3D ntry B r ook Ln ou Wolf C reek Dr 0 11 4L Forest Gr o ve Forest Grove Rd 4B Es t ates Rd 5 on e Hinge D r CR 321 C 0 0 Forest Grove Rd. 4J kR i dge Rd 4G M 5 y ar Lee L n 11 3E Roc 4D Co t un b Clu ry hune Blon dy J Rd R d. F M 1378 Lynne Ln Angel Parkway 4C Estates Parkway - FM 2170 4 44 4E Winningkoff Rd. 25 Estelle Lane 5 Lucas Road W. 0 0.25 [ 0.5 6 1 Miles Population & Survey Analysts - Demographic Update - January 2016 Stinson Road 16 31 7A Southview Dr. - FM 13 7 8 Lewis Lane Lu ca d sR 51 4F Lucas Road E. - FM 8 32 6 2Brockdale 7B 52 Population & Survey Analysts - Demographic Update - January 2016 53 1 1 0 0 0 0 0 11 0 11 0 0 0 0 0 0 0 0 0 0 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 0.88 2 0 0 4 0 Oct. 2017 - Oct. 2018 2015 Ratios 3 0 ~5 ac. N. on Country Club Rd. & adj. to Heard Natural Science Museum 11 SF lots total Nov. 2015: 0 Occ'ed, 1 Avail., 2 UC & 8 dev'ed lots LTBO; builder: Drees Custom Homes 2013: will likely dev. in 10 SF lots now annexed into City of McKinney, and not likely to try to develop any higher density subdivision 155.7 + 13.8 +9.9+ 9.9 +89.6 ac. (Jan. 2013: known to be very concerned, & challenge any dev. of adj. property owners adj. land uses, so unlikely to sell any of their parcels or any part of these parcels for SF development); Oct. 2016 - Oct. 2017 Single Family Developing McKinney Nature Place Heard Natural Science Museum Park Existing McKinney 1 1 Single Family Future McKinney 1 0.88 64 63 1 20 17 12 9 5 1 0 0 0 0 Nov. 2015: DNL Family Enterprises has ~27 ac., which was owned by Charles Douglas -- can expect future likely SF & perhaps townhome development in the City of McKinney -- no flood plain (at times, there has been an interest in senior multi-family housing) Projected New Housing Occupancies by Planning Unit and Subdivision Oct. 2015 - Oct. 2016 Projected Housing Occupancies Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 1.15 0 0 0 0 0 0 0 0 0 0 0 0 0 Serenity=59 + 2 ac. -- was McKinney C.C. & Golf Course Nov. 2015: built out; 2013: 34 Occ'ed, 11 Avail., 10 UC & 19 dev'ed lots LTBO; builders: Drees Homes & Huntington Homes Oct. 2010: 2 Occ'ed, 0 Avail., 0 UC & 72 dev'ed lots LTBO; 2008: 74 lots w/infrastructure underway Single Family Existing McKinney Serenity 1 Population & Survey Analysts - Demographic Update - January 2016 54 0 0 1 0 0 0 0 1 1 2 0 0 0 0 0 0 0 0 0 0 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 0.11 1 0 0.95 0 0 Oct. 2017 - Oct. 2018 2015 Ratios 0 0 Nov. 2015: 2 undev'ed lots remain older subdivision Jan. 2013: has 1 lot left NE of Country Club Rd. on curve; Jan. 2013: built out Oct. 2016 - Oct. 2017 Single Family Existing Fairview Woods of Ascot Heath Ascot Heath Single Family Existing Fairview 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Nov. 2015: built out the 1 remaining lot is owned by adjacent owner; Jan. 2013: 1 dev'ed lot LTBO; w/1 lot newly purchased & and 2 of 6 total lots remaining, but likely double lots Single Family Existing Fairview Red Oak Ranch 1 0.68 3 0 3 0 0 0 0 0 1 0 1 0 1 2013: (7 lots remaining) smaller lots and encompass the streets of Camino Real, Alto Vista, Meandro Rd., & Arroyo Blanco; Nov. 2015: only 3 dev'ed lots remain & 1 UC; Single Family Existing Fairview Montecito 1 Single Family Future Fairview 1 0.82 1 0 1 0 0 0 0 0 0 0 1 0 0 Donna and Randolph Otto have 9.93 ac. totally in flood plain by Wilson Creek & N. of Country Club Estates; potential to build up pads for 1-2 homes Projected New Housing Occupancies by Planning Unit and Subdivision 1 Oct. 2015 - Oct. 2016 Projected Housing Occupancies Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 0.82 11 1 10 0 0 0 0 1 1 3 2 3 1 2013: 1/2 to 2/3 of this parcel might develop at a later date; now plans for keeping tract native; the back ~1/9 is in flood plain; this parcel is in City of McKinney and thus potential for higher density; Birmingham Franklin Ovid Memorial Land Trust (was Betty Holcomb) Nov. 2015: is putting in streets & infrastructure for 11 lots on 16.5 ac.; builder: Tim Jackson Custom Homes Single Family Future McKinney ETJ Three Oaks 1 Population & Survey Analysts - Demographic Update - January 2016 55 Lovejoy I.S.D. 0 0 0 1 0 0 0 1 1 2 1 1 0 0 0 0 0 2 0 2 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 0.76 1 0 0.82 0 0 Oct. 2017 - Oct. 2018 2015 Ratios 0 0 Oct. 2016 - Oct. 2017 Built-out Collin CAD suggested 3 lots remain, but likely double lots for some subset of the unused lots; Kathleen & William Seal (was Lone Star Council) 6.5 ac. access via other parcel with gravel rd, but could dev. 1-3 homes w/approved road or with undivided "condo" lotshas good views of Wilson Creek 1.25 0 0 0 0 0 0 0 0 0 0 0 0 0 Built-out Single Family Existing Fairview Rekietas Hill Country Club Estates Single Family Existing Fairview 1 1 Single Family Future McKinney 1 Oct. 2015 - Oct. 2016 Projected Housing Occupancies Land Use Type Phase Municipality Name Planning Unit: 0.88 6 5 1 0 0 1 2 2 1 0 0 0 0 Rekieta Family Trust=21.78 & 5.1 ac. could easily dev. this decade, but limited access off Sharon Rd. and heavily in flood plain; 2015: likely 2 ac. lots this parcel is now annexed, in City of Fairview, but unzoned [PASA expects up to 6 lots if zoned over the next five years] Single Family Future Fairview 1 Projected New Housing Occupancies by Planning Unit and Subdivision 0.88 5 1 4 0 0 0 0 1 1 2 1 0 0 Mark Benno 6.5 ac.; Kelly Parker 10 & 11.1 ac.; Lynn Cowan owned ~27 ac., & then Mark Benno; access via Meandro Ria, which is in Montecito subd.; all in flood plain, but portion could be built-up w/pads for each home & variance allowed through subd.; Jan. 2013: City suggests only two homes planned; [Also, Heritage (US home of Texas) was interested in buying parcel; it is annexed but unzoned & very low - in flood plain]-PASA suggests 4+ homes Single Family Future Fairview 1 Population & Survey Analysts - Demographic Update - January 2016 56 (students per home): 0.88 2015-2025 0.59 5 10 0 11 2020-2025 2015 Ratios 0 5 0 11 Oct. 2023 - Oct. 2024 2015-2020 0 0 Oct. 2022 - Oct. 2023 Oct. 2024 - Oct. 2025 0 0 0 0 Oct. 2021 - Oct. 2022 3 5 1 0 Oct. 2020 - Oct. 2021 2 4 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 0 0 2 3 Oct. 2017 - Oct. 2018 6 Oct. 2015 - Oct. 2016 Oct. 2016 - Oct. 2017 TOTAL: 0 1 Projected Housing Occupancies x 128 77 51 20 17 13 12 15 11 13 12 9 have never been dev'ed in a subdivision) that & 9 lots are in PU (and not & could be re-developed; in PU were < $100,000 Dennis Koop =15.1 & 6.15 ac. both just E. off Country Club & he does not plan for dev.; 2 ac. minimum in the future plan but could be rezoned (in City of Fairview) In 2015, 5 older homesites 1 Nov. 2015: 84 Acres Red Oak Trail has ~84 ac.; Tim Jackson=dev'er; recently had zoning change from ag. to planned center approved, impllying mixed use, but will be predominately park land in floodway & likely later approval of 11 lots w/access off Red Oak & Red Oak Trail; 2013: Paul Tanner lives(d) on site - 84 ac .- majority is in w/view of Wilson Creek; 2 ac. minimum lot sizes; so later could have 2-12 new homes if build up pads + FEMA insurance required; w/access via Country Club Est's; (was shown as TFF Inc. - Appraisal Dist. maps) 1 Single Family Future Fairview Oak Meadows 1 Projected New Housing Occupancies by Planning Unit and Subdivision Single Family Future Fairview Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 1.46 1 0 1 0 0 0 0 0 0 1 0 0 0 35 total lots (S. off Country Club and N. of Hart) 2008: 34-35 occ'ed 2013: 8 dev'ed lots remain that may be double lots and could be split out as the subdivision ages Single Family Existing Fairview Fairview Meadows 2A 0.8 4 1 3 0 0 0 0 1 0 1 1 1 0 kelly owned land for '14 yrs and has one new home on property; these four platted lots face Stoddard Rd. and are about 4 ac. each; Joel M & Kimberla Field (was Robert Kelly's) 6 ac. Robert Kelly (16.57 ac.)-zoned into 4 lots; Single Family Future Fairview 2A Population & Survey Analysts - Demographic Update - January 2016 57 0 0 1 2 2 2 1 0 1 7 8 0 1 2 2 1 0 0 0 3 3 6 Oct. 2016 - Oct. 2017 Oct. 2017 - Oct. 2018 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 0.87 0 0 Oct. 2015 - Oct. 2016 0.87 0 0 Projected Housing Occupancies 2015 Ratios Dahl Partners has 16.5 ac. zoned for 2 ac. lots adjacent to Fairview Meadows on E. side & just N. of Hart; will not likely sell this decade; & Kevin Ritchie has 16.4 ac. zoned for 1 ac. lots; was for sale:Ebby Halliday (Wendy Herran-214-263-0005) (History: Dahl zoned PDD, which could have townhomes or other medium or high density dev. but only Dahl was zoned in 2006 as PDD & not others; Dahl=zoned RE1 in 2007; 2015: City states 2 ac. lots) Michael & Diane Pezzuli have 6.04 & 6.9 ac. N. off Hart; & have Fairview Country Day School; also, adjacent to Hart Elementary; this parcel might be able to tap into sewer capacity that is just west of the elementary school [PASA expects six 2-ac. lots or parcels will not dev.] 2A Single Family Future Fairview 2A 0.87 0 0 0 0 0 0 0 0 0 0 0 0 0 Brian L Lester (was Lyle Croft) has 4 ac. with one homesite no known plans zoned as 1-ac. lots Fairview 2A 2A 0.87 19 10 9 0 0 0 5 5 2 3 4 0 0 B.M. Stoddard owns 30.91 ac. but 3 ac. lots are allowed via land use; parcel has been on/off for sale just N. of Hart and S. of Country Club; rezoning has been disapproved twice recently; owner may be in late 60's; 2015: City suggests that there could perhaps be an approval of 2 ac. lots; Single Family Future Fairview Projected New Housing Occupancies by Planning Unit and Subdivision Single Family Future Fairview Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. x 38 21 17 0 1 2 8 10 5 6 5 1 0 TOTAL: never been developed not in a subd. That have there are 4 lots this PU; and also redeveloped is in that could be under $100,000 Only 1 older homesite 2A 0.73 0 0 0 0 0 0 0 0 0 0 0 0 0 Built-out Single Family Existing Fairview Stone Creek Farms 2B Population & Survey Analysts - Demographic Update - January 2016 58 Lovejoy I.S.D. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 1.58 0 0 0.42 0 0 Oct. 2017 - Oct. 2018 2015 Ratios 0 0 24 1-4 ac. lots; 200' lots just N. off Stone Creek & entry from Country Club Rd.; $500,000-$1,100,000 Oct. 2010: built out 150' - 204' lots; also PU 3A $500-$900 valued homes and 156 total lots (all sec's) w/ 9 lots remaining in 2 PU's some may be double lots [Reserve at Oakwood was planned, but now is Stone Creek Addn.] Oct. 2016 - Oct. 2017 Single Family Existing Fairview Stone Creek Estates Oakwood Estates I Single Family Existing Fairview 2B 2B Oct. 2015 - Oct. 2016 Projected Housing Occupancies Land Use Type Phase Municipality Name Planning Unit: 0.87 20 14 6 1 1 4 4 4 3 2 1 0 0 2015: Stapleton Enterprises has 27.97 ac. between Stone Creek & N. part of Oakwood subd Land Plan Partners was to dev., and also M. Christopher; dev. must use the stubbed off streets of one of 2 subd's; New zoning as of 2007 is RE2; there are 8 other landowners N. of the Stapleton parcels that are also zoned as 2 ac. minimum, including Betty Brown w/8 ac.at a much later time & Pankewicz w/ 5.5 ac. & access to Hart Rd.; these 9 parcels sum to ~50 ac., so expect ~21 lots, due to fut. street needs Single Family Future Fairview 2B Projected New Housing Occupancies by Planning Unit and Subdivision 1 0 0 0 0 0 0 0 0 0 0 0 0 0 Built-out but homes have been for sale, so could be attracting younger families Single Family Existing Fairview Wynford Chace 2B 0.87 14 13 1 1 3 4 3 2 1 0 0 0 0 William Tarkington (17.3 ac.) PBV Properties LLC (8.8 + 4 ac.) was Richard Reed's acreage; Osiel & Maria C. Salinas (3.2 ac) (near sewer) thesew ill dev. As 2 ac. lots, but no known plans by City Single Family Future Fairview 2B Population & Survey Analysts - Demographic Update - January 2016 59 1 0 1 0 0 0 0 11 1 12 1 0 0 0 0 0 0 6 0 6 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 1.64 2 2 Oct. 2017 - Oct. 2018 1.44 4 2 Oct. 2016 - Oct. 2017 2015 Ratios 4 1 Oct. 2015 - Oct. 2016 Land Plan Property - was Leta Taylor's (69.2 ac.) has 46 large lots (Tim Jackson - Ventura) (the name represents the previous horse farm) (sewer is to the northwest) Nov. 2015: 34 Occ'ed 0 Avail., 4 UC & 8 dev'ed lots LTBO; builders: Custom Homes of TX, Ron McHam & Jim Jackson Homes Jan. 2013: 22 Occ'ed 0 Avail., 8 UC & 16 dev'ed lots LTBO; Oct. 2010: 13 Occ'ed, 0 Avail., 3 UC & 30 dev'ed lots LTBO; 18 total lots (was Glenn Secondine's 19.95 ac.) Nov. 2015: 12 Occ'ed, 0 Avail., 0 UC & 6 dev'ed lots LTBO; builders: Sam Craft Homes & Cleve Adamson Homes Jan. 2013: 9 Occ'ed, 1 Avail., 2 UC & 6 dev'ed lots LTBO; Projected Housing Occupancies Single Family Developing Fairview Tranquility Farms Willow Point Estates Single Family Developing Fairview 2B 2B Single Family Future Fairview 2B 0.88 2 2 0 0 0 0 1 1 0 0 0 0 0 Michael O'Neill has 6 ac. that might have dev. w/slight potential for access off Oakwood Estates subd. lots; or may access road out of the School District Projected New Housing Occupancies by Planning Unit and Subdivision As of 2012: Christopher Invest's owns remaining dev'ed lots Oct. 2010: 1 Occ'ed, 0 Avail., 0 UC & 17 dev'ed lots LTBO; 2008: clearing now for infrastructure development; Paul Johnson 214-618-3812 Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 1.12 3 0 3 0 0 0 0 0 0 0 0 0 3 Nov. 2013: M. Christopher bought ~5 tracts w/ ~25 ac. incl. all landowners assembled off FM 1378; M. Christopher was to dev. 14-15 SF lots to be 1-2 ac.lots, based on the land use plan; but, due to flood plain, perhaps just 12 lots 15 total lots Nov. 2015: 12 Occ'ed, 0 Avail., 3 UC & 0 dev'ed lots LTBO; builder: M.Christopher Homes Single Family Future Fairview Fairview Ranch Estates 2B Population & Survey Analysts - Demographic Update - January 2016 60 6 6 5 4 9 8 8 4 2 29 31 60 0 1 1 0 1 0 0 0 0 2 1 3 Oct. 2016 - Oct. 2017 Oct. 2017 - Oct. 2018 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 1.12 8 Oct. 2015 - Oct. 2016 2015 Ratios TOTAL: 0 Projected Housing Occupancies x have never been developed; are not in subdivisoins & and also 8 lots/parcels that built in the 1950's & 1960's; and several in this PU were under $100,000 in this PU subdivisions are appraised 0.63 0 0 0 0 0 0 0 0 0 0 0 0 0 159 lots; 150-200' lots Oct. 2010: built out 2008: 4 lots LTBO $300-$775 home values Joe Dean Feagin 2.6 ac (was Jack Lucas') and Jack Lucas has 8.2 & ac.,and other ac. & earlier sign had indicated 16 ac. for sale; Joe King has 1 & 5.2 & 3.5 ac.; Martha Rasul has 4.39 ac. the latter in the flood plain; the tract by Lucas' stable has the City of Fairview's new water tank; these parcels will be 1-2 ac. lots but flood plain S. of Lucas tract; 6 older homes not in active Single Family Existing Fairview 0.4 0 0 0 0 0 0 0 0 0 0 0 0 0 5 total lots on either side of Old Stacy; built-out Single Family Existing Fairview Paul's Park River Oaks Single Family Future Fairview Name Land Use Type Phase Municipality 2B 3A 2B 3A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 38 total lots 170' lots and $455-$1,400 homes; in Fairview Robert Saco-Vertiz 972-960-0044 214-212-5148 cell Nov. 2015: Built out 3 unimproved lots (2013) Single Family Existing Fairview Bridlegate Projected New Housing Occupancies by Planning Unit and Subdivision 3A Planning Unit: Lovejoy I.S.D. 0.93 2 1 1 0 0 1 0 0 0 0 1 0 0 Oct. 2010:built-out; also in PU 2B; Paul Westbrook and others still have oversized lots that could subdivide if double lots; in both the PU's, there were 9 unimproved lots (2013) Single Family Existing Fairview Oakwood Estates 3A 0.87 10 9 1 3 2 0 2 2 1 0 0 0 0 John Wroten has 3 parcels incl. 7.4, 8.3, & 4 ac. that will not develop this 10 yr. period and that are not now platted; Wroten=N. off Old Stacy Rd.; Frank Clark has 2.96 ac. and Wm. Morgan - 10.21 ac. that will not be dev'ed in near-term (City was interested in 3-5 ac. Park) Single Family Future Fairview 3A Population & Survey Analysts - Demographic Update - January 2016 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 0.22 0 0 1.25 0 0 Oct. 2017 - Oct. 2018 2015 Ratios 0 0 Basically built-out with 1 unimproved lot remaining 210' lots; $500-$700 17 total lots with Jan. 2013: almost built out, 1 dev'ed lot LTBO; basically built out Oct. 2016 - Oct. 2017 Single Family Existing Fairview Wellington Park Estates The Oaks of Fairview Single Family Existing Fairview 3A 3A 1.10 0 0 0 0 0 0 0 0 0 0 0 0 0 Three parcels just N. off Stacy Rd. E. could re-dev. over time, and are not part of a platted subd., and include: Litchenburg's 2.3 ac.; Frank Clark's 3 ac.; and one other tract adj. to Stacy Rd. Single Family Future Fairview 3A 1.10 10 3 7 0 1 0 1 1 3 3 1 0 0 Kathleen O'Connor Knappitsch-27.5 ac. (was Pannell Acres) 10 ac. is zoned RE-1 so could expect 1 ac. lots on 1/2 the parcel, because owner wants to dev. just half or less; and did have one small portion for sale for a short time; parcel is now a horse farm - built new arena in 2008; part was also for sale in 2008 too; S. of Old Stacy Rd. & N. of Stacy Rd. (FM 2786); Doyle Bailey did have 2.6 ac. S. of Pannell Acres Single Family Future Fairview 3A Projected New Housing Occupancies by Planning Unit and Subdivision Oct. 2015 - Oct. 2016 Projected Housing Occupancies Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 3A 1.10 4 3 1 1 0 1 1 0 0 1 0 0 0 N. of Old Stacy, large lots in equestrian subdivision basically built out but 7 unimproved lots as of 2013 which could be double lots that could subdivide over time Single Family Existing Fairview 0.8 0 0 0 0 0 0 0 0 0 0 0 0 0 Built-out Single Family Existing Fairview Collinwood Acres Sycamore Place 3A Population & Survey Analysts - Demographic Update - January 2016 62 Lovejoy I.S.D. (students per home): 0.87 0 0 2015-2025 0.42 0 0 2020-2025 2015 Ratios 0 0 0 0 Oct. 2023 - Oct. 2024 2015-2020 0 0 Oct. 2022 - Oct. 2023 Oct. 2024 - Oct. 2025 0 0 0 0 Oct. 2021 - Oct. 2022 0 0 0 0 Oct. 2018 - Oct. 2019 Oct. 2020 - Oct. 2021 0 0 Oct. 2017 - Oct. 2018 Oct. 2019 - Oct. 2020 0 0 0 0 Oct. 2016 - Oct. 2017 0 0 Built-out 2 unimproved lots remain in 2013 basically built out w/2 lots remaining Foxglen Single Family Existing Fairview Collinwood Acres No. Single Family Existing Fairview 3A 3A Oct. 2015 - Oct. 2016 Projected Housing Occupancies Land Use Type Phase Municipality Name Planning Unit: x 26 16 10 4 3 2 4 3 4 4 2 0 0 TOTAL: re-developed & could be 1932 home w/oldest as < $100,000 are appraised not in a subd. 11 older homes 3A 1.13 3 0 3 0 0 0 0 0 0 0 0 0 3 these could be double lots that will subdivide in the City of Allen S. of Stacy Rd.; Nov. 2015: almost built out with only 3 homes UC & no dev'ed lots LTBO; Grand Homes and Ashton Homes (per Collin CAD: 11 unimproved lots as of 2013) Single Family Existing Allen Bellegrove 3B 3B 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The streets of Green Meadow and Heather Glen are built-out with SF homes Single Family Existing Allen Fair Meadow Projected New Housing Occupancies by Planning Unit and Subdivision 1.53 0 0 0 0 0 0 0 0 0 0 0 0 0 just E. of Goodman Dr. - price - $320s R-3 platted April 2007 - block A=16 lots & block B=16 lots built out Jan. 2013: 31 Occ'ed, 0 Avail., 0 UC & 1 dev'ed lot LTBO; builder: Paul Taylor Homes Oct. 2010: 21 Occ'ed, 0 Avail., 5 UC & 6 dev'ed lots LTBO; Single Family Existing Allen Stacy Estates 3B Population & Survey Analysts - Demographic Update - January 2016 63 5 3 1 0 0 0 0 17 1 18 0 1 2 3 3 4 4 1 16 17 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 0.87 5 0 Oct. 2017 - Oct. 2018 0 3 0 Oct. 2016 - Oct. 2017 2015 Ratios 1 Steeplecourt LLC 5.6 ac was James Terry=4.19 ac. & F.W. Downing=2.37 ac.; Nov. 2015: 0 Occ'ed, 0 Avail., 1 UC & 17 dev'ed lot LTBO; S. of Stacy = large parcels in City of Allen with a part having commercial land uses, Fouad Hameed has 5.7 ac.; Holt Family=1.3 ac. & Rodriquez Family=1.2 ac. and Una Carol Krogerus has 5 ac. & 1 other tract; all parcels have sewer now; all tracts could have 3+ homes/ac., but there will be some commercial as well 0 Single Family Future Allen Steeplechase 3B Single Family Future Allen 3B x 38 17 21 4 4 3 3 3 4 5 5 3 1.26 0 0 0 0 0 0 0 0 0 0 0 0 0 x 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 4 3 lots per ac. have been SF w/ which was to Countrybrook Ln. just S. of owns the 14 ac. City of Allen now No homes <$100,000; 3C District) 109 lots in sec. 1 & 118 lots in sec. 2; out of the 283 lots, there are ~8 LTBO as of 2010 & remainder are occupied; [in the City of Allen] Jan. 2013:14 lots remaining as per Collin Co. CAD but some may be double lots Single Family Existing Allen Stacy Ridge Estates 3C TOTAL: (out of the Lovejoy ISD is just S. of subdivision Summerfield <$100,000 in PU; 1 home valued 3B Projected New Housing Occupancies by Planning Unit and Subdivision Oct. 2015 - Oct. 2016 Projected Housing Occupancies Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Creekwood UM Church has 28.34 ac. just S. of Stacy and W. of Country Club that will take these parcels off line for residential dev. ( all just N. of Lovejoy Elem & Admin Bldg.), but Church is not selling the undev'ed parcel; & City of Fairview may buy ~8 ac. for park & other acreage Fairview Institutional 3D Population & Survey Analysts - Demographic Update - January 2016 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): x 0 0 1.32 0 0 Oct. 2017 - Oct. 2018 2015 Ratios 0 Oct. 2016 - Oct. 2017 TOTAL: 0 0.24 0 0 0 0 0 0 0 0 0 0 0 0 0 Built-out and is in the City of Allen ETJ <$100,000 in PU; just S. of Lovejoy Elementary & has 74 & 65 lots in both sec's (in the City of Allen) Nov. 2015: built out; 2013: 7 developed lots remain but some may be double lots Forest Grove Estates 3E Single Family Existing Allen 1 home valued 3D 0.87 2 2 0 0 1 0 1 0 0 0 0 0 0 Joe Knight has 2.2 ac; James Nash has 2 ac.; Jennifer McLean has 2 ac.; Anthony Fritz has 2 ac. just E. off Angel; all with large estate lots, and 6 other owners with large lots as well - in Allen, & City could allow subdividing Single Family Future Allen 3E 0.87 32 32 0 14 11 6 1 0 0 0 0 0 0 Nancy Hoke has 17.3 ac. near SW part of District in City of Allen (25-28 ac. in 2 Planning Units) data below is for this PU (Hoke's parcel has been on the market 2 times, based on PASA's data); could sell this portion or part in PU 4C to L.I.S.D. Single Family Future Lucas 3E Projected New Housing Occupancies by Planning Unit and Subdivision Single Family Existing Allen Country Brook Estates 3D Oct. 2015 - Oct. 2016 Projected Housing Occupancies Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 0.44 2 1 1 0 0 0 0 1 0 0 0 1 0 Subd=oversized or double lots: Lawrence Nordgaard - 5 ac. & Jack Gilstrap=9 ac.; Boyd Cockrill (7.1 ac.) and Dale Burger (5.7) but all in Green Meadows Nov. 2015: 2 dev'ed lots LTBO; Single Family Existing Allen Green Meadows Estates 3E 0.87 2 1 1 0 0 0 0 1 0 0 0 1 0 Reining Family has 2.4 ac.; Bradley Havens newly = 2.6 ac. Keneth Kiesling = 2.5 ac.; and Ronald Gentry=3.21 ac.; all have tracts out of Green Meadow Estates and W. off Rock Ridge Rd. Single Family Future Allen 3E Population & Survey Analysts - Demographic Update - January 2016 65 valuation 1 0 2 2 7 12 14 3 37 40 1 0 0 0 1 0 0 1 1 2 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): x 0 0 Oct. 2017 - Oct. 2018 0.75 2 0 Oct. 2016 - Oct. 2017 2015 Ratios 0 0 TOTAL: developed be re- that could in this PU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,144 total lots & built-out typically lots were 45'-70' lots at $160-$300 mean selling price was ~$220; aged 55+ gated community < $100,000 homesites N. of Green Meadows w/only large lots & 1 new home occ'edcould perhaps add Nov. 2015: 2 dev'ed lot LTBO; 1-3 more new homes w/4 unimproved lots (as of 2013) Heritage Ranch 4A Single Family Existing Fairview 4 older 3E 0.87 11 4 7 0 0 0 2 2 2 3 2 0 0 Stapleton now owns ~16 & 5 & 2.7 ac. (bought from 1161 Stacy Rd Ltd Partnership zoned for 2 ac. lots (2015: City suggests no zoning change) adj. to Molodow's 28 ac. Single Family Future Fairview 4A Projected New Housing Occupancies by Planning Unit and Subdivision Single Family Existing Allen Rock Creek Estates 3E Oct. 2015 - Oct. 2016 Projected Housing Occupancies Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 0.91 28 2 26 0 0 0 1 1 6 8 8 4 0 Nov. 2015: Harper Landing Dev. has 31.2 &11.3 ac. w/~28 lots; Ph. I is now under construction with 13 lots with access off FM 1378 (Country Club Rd.) via Farmstead St., and Ph II = rezoned from flood hazard zone to 15 lots of 2 ac. on northern 31 ac., so that flood plain S. off Nolan Creek would have much detention; 2013: w/ new (2010) water tower owned by City of Fairview just S. Double Eagle=WAS investment name-36 lots=concept plan (2007) Dean Stokes & Kerby Family had these tracts formerly 2013: planned 54" water pipeline; all access is via Country Club Rd. Single Family Future Fairview Harper Landing 4A Population & Survey Analysts - Demographic Update - January 2016 66 1 0 0 0 1 0 0 0 1 1 2 0 0 0 0 1 2 5 5 0 13 13 Oct. 2016 - Oct. 2017 Oct. 2017 - Oct. 2018 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 0.91 0 0 Oct. 2015 - Oct. 2016 0.91 0 0 Projected Housing Occupancies 2015 Ratios Charles G. Cottingham 2.1 ac, Ruiz Franciso 2, Laura Ficken 2 all were Roger Harper had 6 ac. & has been platted for 2 lots, & both appear under construction; Hussein Abdalla 4.98 ac was Head Family Living Trust has 4.99 ac. both just N. off Stacy Rd. now zoned for 2-3 ac. lots, so Head tract=2 lots max. (if merge, then 5 lots) "Molodow Parcel" Marvin Molodow has 28.06 ac. has a large estate home on site; not less than 2 ac. lot minimum which is the current zoning for tract Dec. 2015: has not approached City recently, and no known dev. Interest; Jan. 2013: the planned 54" water pipeline may accelerate timeline for dev. 4A Single Family Future Fairview 4A 0.88 1 0 1 0 0 0 0 0 0 1 0 0 0 1 out of 9 lots is unimproved is just N. of Sloan Creek Intermediate 0.72 2 1 1 0 1 0 0 0 1 0 0 0 0 along N.-S. config.,along Kentucky St.; almost built out but, having 4 lots remaining but 2 in flood plain Single Family Existing Fairview Blue Grass Farms Countryside Addition Single Family Existing Fairview 4A 4A Projected New Housing Occupancies by Planning Unit and Subdivision Single Family Future Fairview Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Built-out Single Family Existing Fairview Ranger Estates 4A 0.87 0 0 0 0 0 0 0 0 0 0 0 0 0 2015: Colleen Campbell has 37.5 ac. & Brayton & Colleen Campbell have 4.7 ac. at this time; the 37.5 ac. is a safe haven for birds (sanctuary); in sum, likely no dev.; may give to City/conservation grp.; N. off Stacy in this PU Fairview 4A Population & Survey Analysts - Demographic Update - January 2016 67 (students per home): 0 2015-2025 0.83 0 0 0 0 2020-2025 2015 Ratios 0 0 0 0 Oct. 2023 - Oct. 2024 2015-2020 0 0 Oct. 2022 - Oct. 2023 Oct. 2024 - Oct. 2025 0 0 0 0 Oct. 2021 - Oct. 2022 0 0 0 0 Oct. 2018 - Oct. 2019 Oct. 2020 - Oct. 2021 0 0 Oct. 2017 - Oct. 2018 Oct. 2019 - Oct. 2020 0 0 0 0 Oct. 2016 - Oct. 2017 0 Built out Subd. is one street (Summit) and built-out 0 Single Family Existing Fairview Hardin Acres Quest Addition Single Family Existing Fairview 4A 4A Oct. 2015 - Oct. 2016 Projected Housing Occupancies Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 2.86 2 0 2 0 0 0 0 0 0 1 0 0 1 E. of FM 323 & E of CR 317 & N. off Stacy Rd. Joseph Jenkins 2.8 ac was James Roberts & Patrick Walsh, who bought pt. of Diep Family's ~10 ac.; Mordecai bought Hartsell's 5.2 ac.; Eugene Mussett has 7.9 ac.; Juergen Luebbe has 2 ac ; Nicholas Mueth bought Kenny Loller's 2.29 ac.; Robert Blevins has 2.29 ac.; 9 total lots - Nov. 2015: 7 Occ'ed, 0 Avail., 1 UC & 1 dev'ed lot LTBO; Single Family Future Fairview "Roberts Second Addition" 4A Single Family Future Fairview 4A 0.78 5 4 1 0 0 0 2 2 1 0 0 0 0 0.78 13 12 1 3 3 2 2 2 1 0 0 0 0 E. of FM 323 & E of CR 317 Jerry Willis parcels of 12 & 14.5 ac. & 1 other sm. & N. off Stacy Rd. tract E. & W. of CR 317 & mainly SW from Wilson Creek Sloan Taylor=10 ac.; (mill w/historic marker-Willises owned tracts since late 1880's) Aaron J Lanman 12 or 17 ac. earlier, a Willis parcel=was for sale (14 ac./$640,000) (these two tracts are adj. to (Jerry Willis & wife live on tract & 1 son lives on tract) the Willis parcels to the W. & Clyde Willis has 10 ac.; most Willis parcels are in flood plain both are N. on Stacy Rd.) Stephen Schenck has 26.7 ac. just W. of CR 317 which is also predominantly flood plain; (all these tracts are off CR 317) Single Family Future Fairview 4A Projected New Housing Occupancies by Planning Unit and Subdivision x 77 37 40 8 9 4 9 7 11 13 11 4 1 TOTAL: re-developed and could be in this PU valuation < $100,000 homesites 18 older 4A Population & Survey Analysts - Demographic Update - January 2016 68 1 0 1 0 1 0 0 3 2 5 0 0 0 0 0 0 0 0 0 0 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 1.80 1 0 Oct. 2017 - Oct. 2018 1.29 1 0 Oct. 2016 - Oct. 2017 2015 Ratios 0 0 Oct. 2015 - Oct. 2016 17 total lots 7 lots in this PU & 10 in PU 4D Nov. 2015: 2 Occ'ed, 0 Avail., 0 UC & 5 dev'ed lots LTBO; Jan. 2013: 0 Occ'ed, 0 Avail., 1 UC & 6 dev'ed lots LTBO; (was FG Creek Properties, & Mark Sache prior to dev.) Formerly Shawn Bradley's parcels 27.19 ac. with 20 total lots Nov. 2015: built out; Projected Housing Occupancies Single Family Developing Lucas Creeks of Forest Grove The Reserve at Forest Grove Single Family Existing Lucas 4B 4B 1.17 7 0 7 0 0 0 0 0 2 2 2 1 0 Kenneth Cranfill has 6.8 ac & other small parcels forming a 7-lot dev. Nov. 2015: not yet named Single Family Developing Lucas "Cranfill" 4B 0.86 4 4 0 0 1 1 1 1 0 0 0 0 0 William Carmickle has 2.73 ac.; Carmickle 3.6 ac.was Archie Lewis; HWP (equipment storage) has 5.78 ac.; (light industrial uses N. on Forest Grove) Lucas 4B Projected New Housing Occupancies by Planning Unit and Subdivision Jan. 2013: 18 Occ'ed, 0 Avail., 1 UC & 1 dev'ed lot LTBO; builders: Paul Taylor & Windsor Homes Oct. 2010: 2 Occ'ed, 1 Avail., 5 UC & 12 dev'ed lots LTBO Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 0.98 8 0 8 0 0 0 0 0 0 0 0 1 7 platted with 35 lots; Nov. 2015: 27 Occ'ed, 1 Avail., 7 UC & 0 dev'ed lots LTBO; builder: Paul Taylor Homes; 1 ac. & 1.5 ac. lots; 2013: w/applicant as Scarborough Forest Ridge LLC (Donald Bass had 13 ac.& 6 other sm. parcels; Bernard Spaulding had 9.9 & 8.1 ac.; Gunter Schnetzinger had 15 ac.; and there are ~2 other small parcels -- all included in the new subdivision) Single Family Developing Lucas Broadmoor Estates 4B Population & Survey Analysts - Demographic Update - January 2016 69 0 0 0 1 0 0 0 1 1 2 0 0 0 0 0 0 0 0 0 0 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 0.98 1 0 Oct. 2017 - Oct. 2018 1.13 0 0 Oct. 2016 - Oct. 2017 2015 Ratios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Platted as one lot built out Oct. 2010: 1 estate home on 4.17 ac. owned by Wise Revocable Trust Single Family Existing Lucas Forest Grove Place 4B 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Built-out is on 8 ac. long and narrow Single Family Existing Lucas Rust Addition 4B 0.67 0 0 0 0 0 0 0 0 0 0 0 0 0 Built-out is on 7 ac.; long & narrow Single Family Existing Lucas Corlin 4B 4B x 26 7 19 0 1 2 2 2 2 3 4 3 7 TOTAL: in this PU re-developed which could be valued at <$100,000 Also,11 older homesites is Out of District; Fairview Crossing TH's Projected New Housing Occupancies by Planning Unit and Subdivision John Bryant has 7 ac. (was Charles McCollum's); Doyle Tucker has 8.33 ac.; The Vitek & Salsgiver families both have 2+ ac. tracts Lucas 4B 0 32 total lots - $425-$560 Jan. 2013: 32 Occ'ed - all built out; builder: Paul Taylor Homes Oct. 2010: 23 Occ'ed, 1 Avail., 0 UC & 7 dev'ed lots LTBO; 2008: 8 occ'ed, 9 UC or avail. Single Family Existing Lucas Amherst Estates 4B Oct. 2015 - Oct. 2016 Projected Housing Occupancies Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 0.38 0 0 0 0 0 0 0 0 0 0 0 0 0 SW off Country Club, 4-6 ac. parcels in a rural platted subdivision Built-out 2 lots remain (2013) Single Family Existing Lucas Hidden Meadows 4C 0.5 2 1 1 0 0 0 1 0 0 0 0 1 0 6 unimproved lots remain (2013); North off of FM 2170 Nov. 2015: older subdivision with 5 unimproved lots, but 3 lots are owned by the adjacent lot owner; Single Family Existing Lucas Lemontree Country Estates 4C Population & Survey Analysts - Demographic Update - January 2016 70 4C 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 Oct. 2016 - Oct. 2017 Oct. 2017 - Oct. 2018 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 2015 Ratios 0.83 0 0 Oct. 2015 - Oct. 2016 0.29 N. off FM 2170 Nov. 2015: 3 unimproved lots remaining; owned by adjacent lot owner; 2013: 3 unimproved lots remaining; has small parcels of 2 to 2.6 ac. lots Built-out 14 lots with 1 remaining unimproved lot (as of 2013) Projected Housing Occupancies Single Family Existing Lucas Kinsgwood Estates Glenbrook Estates 4C Single Family Existing Lucas Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 0.88 2 1 1 0 0 1 0 0 0 0 0 1 0 (in PU 3E also) Nov. 2015: 3 out of 61 tot. lots remaining as unimproved lots in this PU 2013: has 3 unimproved lots remaining; Single Family Existing Lucas Green Meadow Estates 4C 0.46 0 0 0 0 0 0 0 0 0 0 0 0 0 Built-out with 1 unimproved lot as of 2013; Single Family Existing Lucas Skyview 4C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Built-out Single Family Existing Lucas Robertson Add'n 4C Projected New Housing Occupancies by Planning Unit and Subdivision 0.98 2 1 1 0 0 0 0 1 0 0 0 1 0 David Bevins has 8.8 ac.; Daniel Esqueda has 7 + 3 = 10 ac.; Patrick Garrett has 4 ac.; Evelyn Molina has 3.97 ac.; and there are 6 other parcels that are under 3 ac.; all East of FM 1378 & North of Hidden Meadows & W. on Country Club Rd.; & several tracts have poential for subdividing Single Family Future Lucas 4C 0.98 10 5 5 0 0 0 2 3 2 2 1 0 0 Tracts between Glenbrook & Lemontree & N. of Estates Pkwy Daniel L. Afseth=11.9 ac. (was Wayne Benton's); Nathan Muaina 2 ac, Ryan Watson 2 ac, Scott A. Watson 4.7 ac wasDelmer Hayes has 8.83 ac.; Estates Lucas Ventures LTD 18.9 ac; these tracts may have been part of an early unplatted subdivision - or may be platted, but PASA & Appraisal Dist. indicate no plat; Single Family Future Lucas 4C Population & Survey Analysts - Demographic Update - January 2016 71 Shirley Duskey has 4 ac.; Debrah Wilson has 4 ac.; all parcels just N. of FM 2170 & E. of the High School George W Brown Jr 10 ac., Platted in Oct. 2015 as 10 new homes plus one existing home; Lucas Project LLC = .77 ac. (was George Rybar's) 2 2 1 0 0 0 0 5 1 6 3 3 1 0 0 0 0 9 1 10 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 0.87 1 2 Oct. 2017 - Oct. 2018 0.98 0 1 Oct. 2016 - Oct. 2017 2015 Ratios 0 0 Oct. 2015 - Oct. 2016 Projected Housing Occupancies Single Family Future Lucas Rimrock Single Family Developing Lucas 4C Name 4C 0.87 0 0 0 0 0 0 0 0 0 0 0 0 0 Richard Hoffman has 4.7 ac.; Eddie Breashers has 4.24 ac.; Daniel N Carothers=4.13 ac. (was P. Noguere's); Jennifer Zimmerman has 4.38 ac.; Dallas Robertson has 2.94 ac.; Mark Edward has 2.94 ac.; Loereta Spencer has 2.94 ac.; Liza Dupuy has 2.94 ac. all parcels are N. of FM 2170 Lucas 4C Lucas 4C 0.98 0 0 0 0 0 0 0 0 0 0 0 0 0 Nancy Hoke has 25 ac. tot. (also PU 3E) parcel could develop, but ~15% is in flood plain; this part of tract is adjacent to the High School & this portion in PU 4C would be useful to L.I.S.D. & is cut-off from remainder of parcel by a creek bed Projected New Housing Occupancies by Planning Unit and Subdivision Land Use Type Phase Municipality Planning Unit: Lovejoy I.S.D. x 33 11 22 0 0 2 3 6 7 7 4 4 0 TOTAL: to be re-developed over long-term appraised at <$100,000 w/potential also, PU has 20 older homes high school, w/70 ac.; and is being used for the serves this PU - N. off Main District -- sewer line North Texas Municipal Water 4C 0.93 0 0 0 0 0 0 0 0 0 0 0 0 0 Built-out 250 lots; priced at: $230-$300 2010: no unimproved lots remaining Single Family Existing Lucas North Fork Ranch 4D Population & Survey Analysts - Demographic Update - January 2016 72 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 2 Oct. 2016 - Oct. 2017 Oct. 2017 - Oct. 2018 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 0.22 0 0 Oct. 2015 - Oct. 2016 1.14 0 2 unimproved lots remain out of 60 total lots (2010), but may be some double lots Projected Housing Occupancies 2015 Ratios A strip subdivision off White Rock Trail built-out Jan. 2013: only 1 dev'ed lot LTBO; & theoretically 2 double lots (2013) Oct. 2010: basically built out w/2 unimproved lots 33 lots of 270'; $300-$500 home values Nov. 2015: 2 dev'ed lots LTBO; older subdivision Jan. 2013: only 2 dev'ed lot LTBO; White Rock Creek Estates Forest Creek Estates Single Family Existing Lucas 4D 4D 1.80 5 1 4 0 0 0 0 1 0 1 1 1 1 Jan. 2013: 3 Occ'ed, 0 Avail., 1 UC & 6 dev'ed lots LTBO; Sept. 2010: 1 Occ'ed, 0 Avail., 1 UC & 8 dev'ed lots LTBO (in 2008 dev'er needed a costly $300K-$500K bridge) 17 total lots - 10 lots in this PU & 7 in PU 4B Nov. 2015: 5 Occ'ed, 0 Avail., 1 UC & 4 dev'ed lots LTBO; Single Family Developing Lucas Creeks of Forest Grove 4D Projected New Housing Occupancies by Planning Unit and Subdivision Single Family Existing Lucas Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 0.78 8 0 8 0 0 0 0 0 2 3 2 1 0 8 lots now approved for this new dev. just W. of North Fork Ranch which was owned by: Wallace Scalf w/ 11.2 ac. ; Fowler Living Tr. w/6 +4 ac.; Single Family Developing Lucas Barry Ranch 4D 0.90 16 10 6 0 0 0 4 6 5 1 0 0 0 W.D. Hendrick earlier assembled 4 parcels N. of intersection of Blondy Jhune & Country Club Rd.; 8.4+5.66+15.6+6.89= 36.55 ac.; City states TO expect 36 fut. homes plus 1 existing in 2 PU's; since family also has 49.15 adj. ac. in PU 4E; Jan. 2013: could dev within the 10-yr. proj. period with 1.8 ac. to 2 ac. lots; 2013: the 7 ac. is now a part of 3 parcels belonging to 3 children, w/1 home under construction now (2013) Single Family Future Lucas 4D Population & Survey Analysts - Demographic Update - January 2016 73 Lovejoy I.S.D. 0 1 3 3 0 0 0 0 Oct. 2015 - Oct. 2016 Oct. 2016 - Oct. 2017 Oct. 2017 - Oct. 2018 Oct. 2018 - Oct. 2019 0 0 9 1 10 0 0 1 4 5 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 0.91 0 0 Oct. 2021 - Oct. 2022 0.90 0 2 Oct. 2020 - Oct. 2021 2015 Ratios 2 1 1 2 Oct. 2019 - Oct. 2020 Projected Housing Occupancies May have been termed "Rock Creek Acres" and 10 lots are now to be within LISD boundaries (evidently an informal land fill had held up dev. In the total acreage, but LISD portion is dev'ing. Alfred Davidson has 12.7 ac. just E. off Country Club; Jan. 2013: a farm currently with a home on it; could develop in the future as residential with 2+ ac. lots could develop in the future Cross Creek Acres 4D Single Family Existing Lucas 4D Single Family Future Lucas Land Use Type Phase Municipality Name Planning Unit: 0.91 1 0 1 0 0 0 0 0 0 1 0 0 0 Russell Adams has 6.8 ac.; Misty Thornton has 8.8 ac.; Robert Boyd has 6.2 ac. Donald Kanzler has 5.2 ac.; Schwarzenbach Family=2.69+2.85 ac.; Note: these tracts could have a small no. of added lots later (may subdivide for adult children, etc.) Lucas 4D 0.91 0 0 0 0 0 0 0 0 0 0 0 0 0 Jamie McRae has 4 ac. Jerry McRae has 2 ac.; Brian Dunagan has 3 ac.; Larry Rollins has 2 ac.; Larry Romano has 2 ac.; and all but one of these tracts are as dense with homes now as will be allowed Single Family Existing Lucas 4D Projected New Housing Occupancies by Planning Unit and Subdivision x 47 17 30 0 0 0 7 10 10 9 6 4 1 TOTAL: ment re-develop- for potential in this PU valuation < $100,000 homesites 8 older 4D 0.9 0 0 0 0 0 0 0 0 0 0 0 0 0 283'-304' lots $250-$320 home values Oct. 2010: built out, with 1 unimproved lot; 2008: 60 lots with 1 LTBO Single Family Existing Lucas Tara subdivision 4E 1 0 0 0 0 0 0 0 0 0 0 0 0 0 50 lots with no unimproved lots (2010) built out Single Family Existing Lucas Huntwick 4E Population & Survey Analysts - Demographic Update - January 2016 74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 Oct. 2017 - Oct. 2018 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 2015 Ratios 1.17 0 0 Oct. 2016 - Oct. 2017 1.19 0 1 Oct. 2015 - Oct. 2016 Projected Housing Occupancies 23 total lots; $365 to $500 Nov. 2015: built out; Jan. 2013: 22 Occ'ed & 1 dev'ed lot LTBO; Oct. 2010: 21 Occ'ed & 2 dev'ed lots LTBO; 2008: 21 Occ'ed & 2 lots LTBO & 1/2 of the subdivision (12 lots) outside the District 276'-290' lots and $250-$500 valued homes Nov. 2015: 27 Occ'ed, 0 Avail., 1 UC & 0 dev'ed lots LTBO; almost built out builder: M. Christopher Homes Jan. 2013: 27 Occ'ed & 1 dev'ed lot LTBO; Oct. 2010: 23 Occ'ed & 5 dev'ed lots LTBO; 2008: 23 Occ'ed & 5 dev'ed lots LTBO; Creekwood Estates Estates of Huntwick Single Family Existing Lucas 4E 4E 0.91 8 0 8 0 0 0 0 0 2 3 2 1 0 The Lovejoy I.S.D. parcel of 18.49 & 1/2 of the Trunks parcel w/ ~ 4.5 ac. out of 9 ac. is slated now for 8 SF with 3 lots in Trunks tract and 5 lots in LISD tract (has been used for gravel/ excavation) R-2 zoning Single Family Existing Lucas "Adamson" 4E Single Family Future Lucas 4E 0.91 17 8 9 0 0 0 4 4 3 3 2 1 0 Nov. 2015: H. Hendrick has 34.92+7.13+7.1= 49.15 ac. (also has 36.55 ac. in PU 4D) Blondy Jhune Rd. runs through the 3 parcels, but one of the 7 ac. is now split among two children for homesites; 2015: City of Lucas suggests R-2 w/36 total lots in both PU's Projected New Housing Occupancies by Planning Unit and Subdivision Single Family Developing Lucas Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 0.47 1 1 0 0 0 0 0 1 0 0 0 0 0 [was Chandler Addition] there are over-sized tracts: 5.8 ac.+10.1 ac.+5.8 ac. Nov. 2015: built out; Jan. 2013: large lots, with 2 dev'ed lots LTBO; Oct. 2010: large estate lots, with one new home under construction & 2 more of the 33 lots are unimproved (also, some of the over-sized lots might could be re-platted, but unlikely) Single Family Existing Lucas Wendy Lane Estates 4E Population & Survey Analysts - Demographic Update - January 2016 75 0 1 3 3 2 0 0 0 4 5 9 0 2 3 4 4 2 0 0 5 10 15 Oct. 2017 - Oct. 2018 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 2015 Ratios 0.91 0 0 Oct. 2016 - Oct. 2017 0.89 0 0 Oct. 2015 - Oct. 2016 Projected Housing Occupancies Tenagra Farms Limited; and Ted Kerico (access to Blondy Jhune) has 3.44 & 3.35 ac and 2.7 ac. ( was J. Janecek's); & 2 undeveloped lots within Wendy Lane Estates could all be developed w/2 means of access via Wendy Ln. also Blondy Jhune Rd.; developer who is acquiring these tracts: Randy Edwards Wendy Farms LLC 8.5 & 10 & 10 & 2 ac. City requires a second means of access other than Wendy Ln. which could be Scarlett in Willow Creek subd. or even a lot to the N. that would allow an exit out to Blondy Jhune would be best; 4E Single Family Future Lucas "Wendy Farms" 4E 0.91 15 15 0 5 4 3 2 1 0 0 0 0 0 Karl Williams 14.56 ac was Patrick Brand Joseph Leach has 29.93+22.8+5.1= 57.83 ac.; Veitch has 2.32 + 2.37= 4.69 ac.; Ronald Lovine has 8 ac.; David Osburn has 10 ac.; Wm George has 5 ac.; James Nelson=12 ac.; so ~107 ac. in above tracts; and ~12 other parcels under 5 acres (the Leach two parcels will have the greatest impact on adding lots when those tracts dev.) Lucas 4E Projected New Housing Occupancies by Planning Unit and Subdivision Single Family Developing Lucas Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 0.83 0 0 0 0 0 0 0 0 0 0 0 0 0 Several parcels north of Blondy Jhune Rd and S. of White Rock Creek Estates include: Joanne Cox has 4.9; William Roberts has 5 ac.; and Timothy Taylor has 7.38 ac.; Karl Williams 15 ac was Robert Tanella all have large homes on these parcels Lucas 4E 0.83 0 0 0 0 0 0 0 0 0 0 0 0 0 just E. of Country Club & just W. of Tara subd. Jan. 2013: almost built out, only 1 dev'ed lot LTBO; Oct. 2010: basically built out, but 2 of the 33 lots are still unimproved Single Family Existing Lucas Willow Creek 4E Population & Survey Analysts - Demographic Update - January 2016 76 0 0 0 1 0 0 0 0 0 1 1 0 0 1 2 3 3 3 2 1 13 14 Oct. 2016 - Oct. 2017 Oct. 2017 - Oct. 2018 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 0.42 0 0 Oct. 2015 - Oct. 2016 0.87 0 0 Projected Housing Occupancies 2015 Ratios Built-out Nov. 2015: since there are several double lots, but no or few unimproved lots that are not double lots, but 7 are shown on Collin CAD as undev'ed No.v 2015: no new plans, but Mark Barratt has 14.1 & 15 ac. & Jack Sweet sold 13.3 ac. to Richard Rios - for both owners to have 42.4 ac. for planned dev. - almost all out of flood plain; Jan. 2013: Sweet sold tract and no activity on Barratt tracts; Oct. 2010: no activity, but future potential; however, no infrastructure (water/sewer); also, Barratt=not allowed to dev. off a private rd. plus Kimberlin (4.42 ac.) & 3 other parcels, which also could become part of planned dev. Tokalaun Park & Estuary McMillen Estates 1.11 2 0 2 0 0 0 0 0 1 0 1 0 0 Nov. 2015: 9 Occ'ed, 0 Avail., 0 UC & 2 dev'e dlots LTBO; Jan. 2013: 7 Occ'ed & 4 dev'ed lots LTBO; Oct. 2010: 7 Occ'ed & 4 dev'ed lots LTBO; 2008: 4 left to be occupied, 1 parcel just sold Single Family Developing Lucas 4E 4E Single Family Existing Lucas 4E Projected New Housing Occupancies by Planning Unit and Subdivision Single Family Future Lucas Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 0.75 0 0 0 0 0 0 0 0 0 0 0 0 0 one rd. E. end of Manor Ln. and N. of Estates of Huntwick; 5 total lots 2013: 1 unimproved lot Single Family Existing Lucas Rolling Hills Estates 4E x 83 53 30 7 7 8 15 16 13 9 5 2 1 Small part of USA parcel in SE corner of PU; 11 older homesites < $100,000 w/potential for re-dev. TOTAL: 4E 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Corps of Engineers (USA) 177.7+17+4+16= 214.7 ac. in this PU; Corps owns a major part of PU 4F & of PU 7B as well Lucas 4F Population & Survey Analysts - Demographic Update - January 2016 77 Edgewood Estates Single Family Developing Lucas 53 lots on 62.9 ac.on Lovejoy Land LTD 204'-211' wide lots Nov. 2015: 51 Occ'ed, 1 Avail., 0 UC & 1 dev'ed lots LTBO; almost built out builder: M. Christopher Homes Jan. 2013: 47 Occ'ed, 1 Avail., 0 UC & 5 dev'ed lots LTBO; Oct. 2010: 19 Occ'ed, 1 Avail., 3 UC & 30 dev'ed lots LTBO; 2008: 2 occ'ed & 8 UC 2 Cimarron Single Family Existing Lucas 33 total lots on 42 ac., 170' = width of lots; $500s Bailey Patterson Development Nov. 2015: 32 Occ'ed, 1 Avail., 0 UC & 0 dev'ed lot LTBO; almost built out builders: Drees & M. Christopher Homes Jan. 2013: 28 Occ'ed, 0 Avail., 4 UC & 1 dev'ed lot LTBO; Oct. 2010: 15 Occ'ed, 0 Avail., 5 UC & 13 dev'ed lots LTBO; 2008: 2 occ'ed, 7 UC & 24 dev'ed lots LTBO 1 Name Land Use Type Phase Municipality Oct. 2015 - Oct. 2016 (students per home): 1.33 2015-2025 1.7 0 2 0 1 2020-2025 2015 Ratios 0 2 0 1 Oct. 2023 - Oct. 2024 2015-2020 0 0 Oct. 2022 - Oct. 2023 Oct. 2024 - Oct. 2025 0 0 0 0 Oct. 2021 - Oct. 2022 0 0 0 0 Oct. 2018 - Oct. 2019 Oct. 2020 - Oct. 2021 0 0 Oct. 2017 - Oct. 2018 Oct. 2019 - Oct. 2020 0 0 0 0 Oct. 2016 - Oct. 2017 Projected Housing Occupancies 4F 4F 0.55 2 1 1 0 1 0 0 0 0 1 0 0 0 Nov. 2015: almost built out but there are 4 unimproved lots remaining in subd., but lots are owned by adjacent owner; 2013: basically built out but there are 4 unimproved lots remaining in subd. but likely double lots Single Family Existing Lucas Choice Acres Projected New Housing Occupancies by Planning Unit and Subdivision 4F Planning Unit: Lovejoy I.S.D. 0.67 2 0 2 0 0 0 0 0 1 0 1 0 0 Edward Phillips - 6 ac.; Robert Meyerowitz - 5 ac.; Rowe Living Trust - 5 ac.; Patricia Heitman - 5 ac. & Charles Kirgis has 2.55 ac., all N. of Holly Lane & S. of Estelle Lane Single Family Future Lucas 4F 0.46 0 0 0 0 0 0 0 0 0 0 0 0 0 Built out Jan. 2013: almost built out; Oct. 2010: basically built out, with 48 lots, some of which are (double) lots, so could add homes potentially Single Family Existing Lucas Rollingwood 4F Population & Survey Analysts - Demographic Update - January 2016 78 1 0 0 0 0 0 0 0 1 0 1 1 2 3 2 0 1 1 1 6 5 11 Oct. 2016 - Oct. 2017 Oct. 2017 - Oct. 2018 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 0.91 0 0 Oct. 2015 - Oct. 2016 0.91 0 0 Projected Housing Occupancies 2015 Ratios Victor Cawoski has 8 ac.; Adam Sussman has 8.76 ac.; Steven Bourgeois has 6.73 ac.; & the Blevins tracts of 6.2 ac.; and other smaller parcels -all have acreage in N. part of PU just N. of Christian; 40 ac. is in this sector of PU Between Rollingwood & Lakeview Country: Calvin Crosswhite-has 8.2 ac., had 15.2 ac. But sold 7 acres in 2012 to Daniel & Alyce Stewart; Classic Country Land LLC 14.5 & 18 ac. & will dev. the 18 ac. w/~8-9 lots, but the 14.5 ac. requires a bridge to it, so no near-term dev. Jay M Carrigan 11 ac was Sashi Kejriwal (6.88+15.66+2.78 ac.); Danny & Carol Caroland (4 ac.); John Mayfield (8.93 ac.); Georgia & Harold Fuller (4 ac.); for above tracts, there are over 70 ac. that could have 2+ ac. lots & several now have horse farms w/large estate homes & at least 1 additional tract is for sale (2010) W. off Winnnigkoff 4F Single Family Future Lucas 4F Single Family Future Lucas 4F 0.91 17 13 4 3 3 3 2 2 2 1 0 1 0 Tuzer Tanju 5.87+3=8.57 ac.; Michael Churchill 5.95 ac.; and David Abernathy has 9.76 ac.; Tony Bartel has 11.38+3.96= 15.34 ac.; and Leandro M Savino just bought 23.7 ac. (was Checkmate); James McDonald has 12.39 ac. - plan is for 5 lots (in 2013); Adam Thomas=4.57+5.52 = 10.09 ac.; & 5 other parcels < 5 ac. Projected New Housing Occupancies by Planning Unit and Subdivision Single Family Future Lucas Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 0.91 4 4 0 1 1 1 1 0 0 0 0 0 0 Richard H Thompson 14.9 ac was Texas Pecan LP has 14.8 ac.; where one home was constructed w/pond & an extravagant car storage facility (Paul Billingsley was the builder), but expect no near-term interest in subdividing tract, i.e., re-plat Lucas 4F Population & Survey Analysts - Demographic Update - January 2016 79 34 total lots, Jan. 2013: built out; Oct. 2010: with one unimproved lot still remaining 8 total lots Nov. 2015: 0 Occ'ed, 0 Avail., 2 UC & 6 dev'ed lots LTBO; builder: H. Purdom Homes 2013: William Mannewitz = had sold 17.2 ac. to Sooner Ranch Properties for this development 2015-2025 (students per home): 0.31 0 0 1 8 2020-2025 0.91 0 0 0 7 Oct. 2023 - Oct. 2024 2015-2020 0 0 Oct. 2022 - Oct. 2023 Oct. 2024 - Oct. 2025 0 0 0 0 Oct. 2021 - Oct. 2022 0 0 0 1 Oct. 2018 - Oct. 2019 Oct. 2020 - Oct. 2021 0 1 Oct. 2017 - Oct. 2018 Oct. 2019 - Oct. 2020 0 0 2 2 Oct. 2016 - Oct. 2017 0 Single Family Existing Lucas 2 2015 Ratios 4F 0.47 0 0 0 0 0 0 0 0 0 0 0 0 0 built-out, with 17 total lots Single Family Existing Lucas Lucas Country Holly Lane 4F Single Family Developing Lucas Winding Creek Reserve 4F 0.54 2 1 1 0 0 0 0 1 0 0 0 1 0 just W. of the Corps property and the Lake 41 total lots, Nov. 2015: has 3 unimproved lots LTBO; Jan. 2013: almost built out; 2010: 3 unimproved lots (that are not double lots) Single Family Existing Lucas Lakeview Country Estates 4F Projected New Housing Occupancies by Planning Unit and Subdivision Oct. 2015 - Oct. 2016 Projected Housing Occupancies Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. x 50 25 25 5 6 5 3 6 6 5 5 4 5 TOTAL: long-term re-development for potential valuation < $100,000 are in this PU homesites 15 older 4F 0.82 6 4 2 0 0 1 1 2 1 0 1 0 0 Aditya Sharma 3 ac. Todd & Jan Holdings has 7.84 ac; Daniel Leightner has 2.8 ac; Gary Smith has 3.26 ac.; Ferrell Living Trust has 5 ac.; Richard Bolton has 4 ac.; Harry Villers has 4 ac.; Maria Corley has 4.8 ac.; Single Family Future Lucas 4G x 6 4 2 0 0 1 1 2 1 0 1 0 0 TOTAL: valued < $100,000 in this PU w/structures 3 older improved lots & has no subd's; & E. off Rock Ridge Rd. N. of White Rock Cr. Country Club Rd. & Small PU is W. off 4G Population & Survey Analysts - Demographic Update - January 2016 80 2 0 Oct. 2015 - Oct. 2016 (students per home): 0.98 1.46 2 60 2015 Ratios 0 11 2015-2025 0 0 Oct. 2023 - Oct. 2024 2020-2025 0 0 Oct. 2022 - Oct. 2023 2 0 1 Oct. 2021 - Oct. 2022 0 0 10 Oct. 2020 - Oct. 2021 0 0 16 Oct. 2019 - Oct. 2020 49 0 15 Oct. 2018 - Oct. 2019 2015-2020 0 Oct. 2017 - Oct. 2018 Oct. 2024 - Oct. 2025 0 5 13 Oct. 2016 - Oct. 2017 Projected Housing Occupancies Nov. 2015: 13 Occ'ed, 0 Avail., 2 UC & 0 dev'ed lots LTBO; 15 lots total; builder: M. Christopher Homes Jan. 2013: M. Christopher has under contract; 15 lots requested, under P&Z review by Fairview; was owned by Lucas Partners Ltd; 33.28 ac. Doyle Bailey - realtor; in 2008, was James Feagin's, but actually 3 people owned at that time; was Lynda Garrett's 32.5 ac. (absentee) Toll Dallas TX=111.4 ac. = Toll Brothers (855-289-8656) infrastruc. going in for 60 lots on original Stover parcel ; w/3 ac. for Stover home as separatew from dev. this parcel could evolve as a MUD, thus higher density, but City has just zoned for 2 ac. lots; 2008: (had been de-annexed by request) (was $20-$25,000/ac.-now could be up to $70,000) Remington Park Parkside at Fairview Single Family Developing Fairview 4H 4H 1.27 0 0 0 0 0 0 0 0 0 0 0 0 0 106 total lots-both phases, & ~ 20 OOD 1/6 of the lots in Ph I= OOD & 1/9 of Ph. II = OOD; (currently approx. 1.5 lots per acre, i.e., higher density) Oct. 2010: built out 2008: 4-5 dev'ed lots LTBO Single Family Existing Fairview Thompson Springs 4H Projected New Housing Occupancies by Planning Unit and Subdivision Single Family Future Fairview Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. x 62 11 51 0 0 0 1 10 16 15 13 5 2 TOTAL: homes in PU; <$100,000 valued District); and no is out of the into City, but (now annexed 18.3 ac. Richard Rowder 4H 0.65 3 2 1 0 0 0 1 1 0 1 0 0 0 Sec's #01, #02, #03, #04 & #05 are all S. of Stacy; with all sec's = 86 total lots lots of 210' - 220'; $155-$250 home prices Jan. 2013: 6 of the 82 total lots are unimproved Single Family Existing Fairview Fairview Farms 4I x 3 2 1 0 0 0 1 1 0 1 0 0 0 TOTAL: 4I Population & Survey Analysts - Demographic Update - January 2016 81 Nov. 2015: 16 Occ'ed, 0 Avail., 1 UC & 2 dev'ed lots LTBO; builder: Cleve Adamson Homes 23 total lots Nov. 2015: built out; Jan. 2013: 21 Occ'ed, 0 Avail., 1 UC & 1 dev'ed lot LTBO; Shadywood Custom Homes Oct. 2010: 20 Occ'ed, 0 Avail., 0 UC & 3 dev'ed lots LTBO; 2008: 16 Occ'ed, 0 Avail., 3 UC & 4 dev'ed lots LTBO; 0 0 0 0 0 0 0 3 0 3 0 0 0 0 0 0 0 0 0 0 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 0.88 1 0 Oct. 2017 - Oct. 2018 1.61 1 0 Oct. 2016 - Oct. 2017 2015 Ratios 1 0 Jan. 2013: 10 Occ'ed, 0 Avail., 2 UC & 7 dev'ed lots LTBO; Oct. 2010: 5 Occ'ed, 1 Avail., 1 UC & 12 dev'ed lots LTBO Single Family Developing Lucas The Ranch at Pecan Grove The Enclave Single Family Existing Lucas 4J 4J 0.78 27 0 27 0 0 0 0 0 0 2 6 11 8 was called "The Hooper parcel" 48.28 ac. S. of Enclave - 27 total lots Nov. 2015: 0 Occ'ed, 4 Avail., 1 UC & 22 dev'ed lots LTBO; builder: Megatel Homes Oct. 2013: under contract for 21 or 22 lots-M. Christopher Homes (based on City of Lucas: 2013) Single Family Developing Lucas Creekside Estates 4J Projected New Housing Occupancies by Planning Unit and Subdivision Oct. 2015 - Oct. 2016 Projected Housing Occupancies Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 2.75 6 0 6 0 0 0 0 0 0 0 1 2 3 (but may also re-plat at a later time with higher density) Jan. 2013: clearing land and cutting out streets; adding in infrastructure for 10 future lots; 10 lots - $280+ per lot Lucas Partnership Ltd sold this 49.58 ac. to M. Christopher Homes Nov. 2015: 4 Occ'ed, 0 Avail., 3 UC & 3 dev'ed lots LTBO; Single Family Developing Lucas Estates of Forest Grove 4J 0.91 4 1 3 0 0 0 0 1 1 1 1 0 0 Louis Hoefer's 8.6 & 1.5 ac., which could be sold separately or assembled into one of the 2 adjacent and now-developing subdivisions, but not likely Single Family Future Lucas 4J Population & Survey Analysts - Demographic Update - January 2016 82 4 2 1 0 0 0 0 41 1 42 1 1 0 0 0 0 0 2 0 2 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): x 9 0 Oct. 2017 - Oct. 2018 0.91 14 0 Oct. 2016 - Oct. 2017 2015 Ratios 12 0 develop TOTAL: and could re- valued ,$100,000 in this PU are 6 older homes out of District; 1.19 0 0 0 0 0 0 0 0 0 0 0 0 0 67 lots (via Collin CAD) 185' lots at $220-$500 as home values; Nov. 2015: built out 2013: basically built out, but 9 unimproved lots remain-(adjacent to Country Club Rd.) adjacent, but Joseph Pettinger=4.53 ac. in SW corner of PU S. of CR 321 & Creek Summer Hill Farms 4K Single Family Existing Fairview Victoria Parsons 4J 0.84 0 0 0 0 0 0 0 0 0 0 0 0 0 The N.W. of Summer Hill (as depicted on a Fairview land use map is Frendship Baptist Church); also Stacy Rd. will cut through this PU, just to the North of Summer Hill Farms Fairview 4K x 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: PU potential in this so no redevelopment < $100,000 in this PU is No older homesites 4K Projected New Housing Occupancies by Planning Unit and Subdivision Single Family Future Lucas 4J Oct. 2015 - Oct. 2016 Projected Housing Occupancies Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 1.4 1 0 1 0 0 0 0 0 0 0 0 0 1 Nov. 2015: 57 Occ'ed, 0 Avail., 1 UC & 0 dev'ed lots LTBO; almost built out builder: M. Christopher Homes Jan. 2013: 50 Occ'ed, 0 Avail., 0 UC & 8 dev'ed lots LTBO; Oct. 2010: 23 Occ'ed, 2 Avail., 9 UC & 24 dev'ed lots LTBO; was Sender Ventures with 45.5 + 7 + 3.7 ac. (~56 ac.); also, Asfour has 6.7 ac. at intersection & Astor Park LP has 3 ac.=both are reserves; Single Family Existing Lucas The Springs at Wolf Creek 4L x 1 0 1 0 0 0 0 0 0 0 0 0 1 TOTAL: 4L Population & Survey Analysts - Demographic Update - January 2016 83 Name 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 0.81 0 0 Oct. 2017 - Oct. 2018 1.31 0 0 2015 Ratios Lucas Institutional 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Also, the City of Allen has 3.97 ac. just S. off Estates Pkwy 16 lots Allen ISD has 7.7 ac. built-out & 3.97 + 2.1 ac. for an N. of Lucas and Ag. center - just E. off N. of Austin Trail Ingram Oct. 2016 - Oct. 2017 67 total lots on 73.3 ac.; Scorberg=developer; $350-$500; Sept. 2010: basically built out except 1 lot LTBO 2008: 3-4 dev'ed lots LTBO Single Family Existing Lucas Trailside Single Family Existing Lucas Saddlebrook Estates Oct. 2015 - Oct. 2016 Projected Housing Occupancies Land Use Type Phase Municipality Single Family Future Lucas 5 0.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0.89 6 3 3 0 0 0 2 1 2 1 0 0 0 Dan Strong Family has 11 ac.; Just W. off Country E. of Ingram Rd. and Club, there are 16 large & W. of Saddlebrook Estates; dev'ed, but unplatted, tracts 7.76 ac. will be subdivided into 4 Mark Barratt = ~3.5 ac.; site-built homes, but now there are Dahlia Arr LLC 3.9 ac was Sarah Colston, 4 mobile homes on the property, Sarah Colston = 5.1 ac.; Javed Malik has 2.54 ac. so no additional dwellings (was Monica Martino's); Edward Fisher=3 ac.; to be added & Nicole Duval has 4.5 ac. & & 5 others small parcels Single Family Existing Lucas 5 5 5 Planning Unit: 5 Projected New Housing Occupancies by Planning Unit and Subdivision Lovejoy I.S.D. 0.78 0 0 0 0 0 0 0 0 0 0 0 0 0 Subdivision with 18 5+ ac. lots Jan. 2013: built out 2013: 2 unimproved lots Single Family Existing Lucas Ranch Estates Lovejoy 5 0.84 12 6 6 0 0 1 2 3 3 2 1 0 0 Phillip Kapp (22.8 + 7.4 ac.), The larger parcel w/no sewer will likely be sudivided and one land use plan showed homes on 1.5 acre lots w/remainder to become commercial/retail/office; Nov. 2015: no activity currently, but could expect 2 ac. lots & perhaps no commercial Single Family Future Lucas 5 Population & Survey Analysts - Demographic Update - January 2016 84 (students per home): x 8 2015-2025 0.84 9 26 0 2020-2025 2015 Ratios 0 17 0 8 Oct. 2023 - Oct. 2024 2015-2020 0 0 Oct. 2022 - Oct. 2023 Oct. 2024 - Oct. 2025 4 1 0 0 Oct. 2021 - Oct. 2022 5 4 0 0 Oct. 2020 - Oct. 2021 4 1 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 3 3 3 2 Oct. 2017 - Oct. 2018 2 Oct. 2016 - Oct. 2017 2 TOTAL: re-development potential for valuation with < &100,000 older homes in PU And, there are 13 1.03 7 0 7 0 0 0 0 0 0 0 1 2 4 Nov. 2015: 65 Occ'ed, 2 Avail., 0 UC & 5 dev'ed lots LTBO; builders: M. Christopher & Standard Pacific Homes Jan. 2013: 32 Occ'ed, 3 Avail., 11 UC & 26 dev'ed lots LTBO; Oct. 2010: 19 Occ'ed, 0 Avail., 0 UC & 18 dev'ed lots LTBO 2008: 2 occ'ed, 5UC & is 31 dev'ed lots LTBO, w/Ph. I having 205' wide lots of $340-$480 housing values; Ph. II = 34 lots with streets to be cut in; as of 2010, Brought sewer over from from FM 2551 (North Texas Municipal Water District); 4.8 ac.in this PU; James Terry has 2.7+6+8.7 ac. just E. off Ingram; Nov. 2015: 0 Occ'ed, 0 Avail., 2 UC & 6 dev'ed lots LTBO; builders: Newport & Joseph Paul Homes 2013: possibly will sell or dev., Terry=challenges due to the shape of the tracts for 1.5 ac. lots, but City states 2 acre lots; Donald Zriny ("Zir-re-ne")=10 ac. ~6 yrs. old home & 10 ac. just S. of Terry parcel; not likely to dev.-Councilman 2010: NOT accepted for retirement/asst living by the City; Rockland Farms 6 Single Family Developing Lucas Lovejoy I.S.D.=10 & 5 Single Family Developing Lucas Konrad Ranch Estates 5 Projected New Housing Occupancies by Planning Unit and Subdivision Oct. 2015 - Oct. 2016 Projected Housing Occupancies Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 1.33 0 0 0 0 0 0 0 0 0 0 0 0 0 (Also Anderton tract) S. off Lucas; runs length of Taylor tract & is just E. of Lewis; lst sec. =33.2 ac; enter from Lewis & Lucas; Weekley Homes (Windmill-1st street) 190'-220' &w/12 sold per yr. $370-$515 valued homes 61 total lots; no unimproved lots left Single Family Existing Lucas Estates of Austin Trail(s) 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lovejoy ISD has Willow Springs Middle School Lucas Institutional 6 0.86 2 1 1 0 0 0 1 0 0 0 0 0 1 11 underdev'ed parcels, all E. of Willow Springs M.S. & all are just S. off Lucas; these parcels have mainly estate homes but could have 1 to 2 added homesites Single Family Future Lucas 6 Population & Survey Analysts - Demographic Update - January 2016 85 Ph. III of Stinson Highlands-dev'er DR Horton w/34.06 & 15.34 ac. in L.I.S.D. Nov. 2015: no activity currently, but one plan=for ~12 future lots, as per Joe Hilbourne (City of Lucas); D.R.Horton's luxury line - Emerald Homes; (PASA used the 2012 preliminary plat which showed 18 fut. lots) (was owned by George Gibson) w/34 & 15.4 ac.- not all in the District; (Bighorn Ventures was the firm owned by George Gibson, which filed for bankruptcy on 11/2/2009; then, owned by Wells Fargo Bank who was selling as potential ~24 lots, based on City of Lucas) platted for 19 lots M. Christopher Homes now owns 43.7 ac. Nov. 2015: 17 Occ'ed, 0 Avail., 1 UC & 1 dev'ed lot LTBO; 6 5 1 0 0 0 0 17 1 18 0 0 0 0 0 0 0 0 2 0 2 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 0.98 4 0 Oct. 2017 - Oct. 2018 0.98 2 2 Oct. 2016 - Oct. 2017 2015 Ratios 0 (was Stinson Crossing - formerly Paul Anderton's) Oct. 2015 - Oct. 2016 Jan. 2013: dev. / housing const.=M. Christopher Feb. 1, 2013 = will have a walk-through and then development will commence Single Family Planned Lucas Stinson Highlands III Belmont Park Single Family Developing Lucas 6 6 Single Family Future Lucas 6 0.85 12 4 8 0 0 0 2 2 2 2 2 2 0 Just S. of Rockland subdivision: Randy Brooks has 17 ac.; Shawn Wilson has 12.59 ac.; Jerry Ann Brown has 8.5 ac.; Dec. 2015 : currently most lots have estate homes on these parcels; also, E. off Lewis Lane: Joby Mathew 5.23 ac was John Taddiken; and Chris Hendrix has 7.34 ac.; Projected New Housing Occupancies by Planning Unit and Subdivision Projected Housing Occupancies Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 0.88 27 0 27 0 0 0 0 0 0 1 5 11 10 Community Bank had this acreage for sale both in & outside L.I.S.D.; -- now sold and will dev. as ~27 lots withinn L.I.S.D. ; was Lucas Ptnrs & also was Southfork Ptnrs w/51.6 ac. (i.e., another 27 ac. O.O.D.) Nov. 2015: 0 Occ'ed, 0 Avail., 8 UC & 19 dev'ed lot LTBO; builder: M. Christopher Homes Single Family Developing Lucas Bristol Park I 6 Population & Survey Analysts - Demographic Update - January 2016 86 Brookhaven Ranch Estates Single Family Developing Lucas Nov. 2015: 21 Occ'ed, 0 Avail., 1 UC & 1 dev'ed lot LTBO; almost built out 2013: 3 remaining lots LTBO; almost built out Oct. 2010: basically built out but, as of 2010, there were 5 remaining lots; mainly 3-4 ac. tracts Lewis Park Single Family Future Lucas 2015: 36 total lots w/30 lots within L.I.S.D.; streets are in; CADG Lewis Park LLC 15.1 ac was Ken Lewis Trust; was Mortgage Guardian; W. off Southview & have potential to develop; (in previous era, this parcel was to dev. with others to the south of the District boundary and perhaps have MUDs or other conventional unitilty provision); Name Land Use Type Phase Municipality 0 0 5 6 6 7 3 1 0 0 17 17 12 9 7 3 3 0 0 Oct. 2016 - Oct. 2017 Oct. 2017 - Oct. 2018 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 2015-2025 (students per home): 0.88 2020-2025 x 4 30 6 68 2015-2020 2015 Ratios 0 26 0 62 Oct. 2024 - Oct. 2025 1.62 2 0 2 0 0 0 0 0 1 0 1 2 TOTAL: Oct. 2015 - Oct. 2016 <$100,000 that could be re-developed over long-term Projected Housing Occupancies in this PU are 11 older homes also S. of L.I.S.D. boundary; Verde Ranch Estates= and is in L.I.S.D.; and (Stinson Highlands = only Ph. III 7A 6 Projected New Housing Occupancies by Planning Unit and Subdivision 7A Planning Unit: Lovejoy I.S.D. 0.67 0 0 0 0 0 0 0 0 0 0 0 0 0 Nov. 2015: built-out 2013: 2 unimproved lots remaining but likely double lots Single Family Existing Lucas Hill Country Estates 7A 0.87 6 2 4 0 0 0 1 1 1 2 1 0 0 Venita (James) Ellis=14 ac.; N. of Muddy Creek; Joe S Athey=11.9 ac. ( was E. Shindling's) E. of Stinson Rd. Joseph Harker has 2.91 ac.; Mathew Hyde has 2 ac.; Judy Bass has 5 ac.; E. of Stinson Rd. & S. of Hill Country Estates Single Family Future Lucas 7A Population & Survey Analysts - Demographic Update - January 2016 87 0 0 0 1 3 3 4 0 11 11 1 0 0 0 0 0 0 1 0 1 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 0.87 0 0 0.85 0 0 Oct. 2017 - Oct. 2018 2015 Ratios 0 0 S. off Lucas & by Lucas Christian Church W.G. Bedell & Gibson have 22.7 ac. ~one-half in the flood plain; Average age of home is 1988; Nov. 2015: 1 large dev'ed lot remaining to develop; Oct. 2016 - Oct. 2017 Single Family Future Lucas 7A 0.87 0 0 0 0 0 0 0 0 0 0 0 0 0 Lucas Christian Church 15.88+6.2= 22.08 ac. Jan. 2013: has the Academy associated with the Church now, and not selling off any smaller tract(s) Lucas Institutional 7A 0.87 7 4 3 0 0 0 2 2 1 1 1 0 0 Wm. Thompson has 20 ac. (E. of Stinson & S. of Lucas Rd.) Jan. 2013: will be 2 ac. lots (City stresses) 1 estate home now and has parcel for sale for high price per ac. (2015); and Esther Burdess has < 1 ac.; Christopher Koerner 2.14 ac was Gene Burdess Single Family Future Lucas 7A Projected New Housing Occupancies by Planning Unit and Subdivision Single Family Existing Lucas Prado Verde Estates 7A Oct. 2015 - Oct. 2016 Projected Housing Occupancies Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 0.87 3 3 0 0 0 1 1 1 0 0 0 0 0 W. of FM 1378 (Southview): Patsy Gibson has 8 ac.; Charles Blaylock has 8.2 ac.; Craft Family Trust has 3.23 ac.; Lucio Trejo has 3.52 ac.; Lyle Somerville ahs 3.03 ac.; Pauline Darling has 2.59 ac.; all these parcels have homes but could be subdivided in three cases Single Family Future Lucas 7A 0.87 10 6 4 0 1 0 3 2 2 1 0 1 0 E. off Stinson: Judith Anderson 7.9 ac, Gregg DeJong has 7.86+1.8= 9.66 ac. Sabrina L Hamilton has 2 ac. John Ruckel has 8 ac.; Daniel Zadorozny has 4+6= 10 ac.; Robert Eklund has 8.5 ac; James Pruett has 11 ac.; all above are primarily developed large lots Single Family Future Lucas 7A Population & Survey Analysts - Demographic Update - January 2016 88 Nov. 2015: 1 dev'ed lot LTBO; (Larry Leach initially had 34.2 ac. here) Nov. 2015: built out; 2013: basically built-out with 2 unimproved lots, but are likely double lots (students per home): x 1.04 0 70 2015 Ratios 0 30 4 Oct. 2023 - Oct. 2024 2015-2025 0 4 Oct. 2022 - Oct. 2023 2020-2025 0 0 9 Oct. 2021 - Oct. 2022 0 0 9 Oct. 2020 - Oct. 2021 0 0 11 Oct. 2019 - Oct. 2020 4 0 11 Oct. 2018 - Oct. 2019 40 0 9 2015-2020 0 6 Oct. 2017 - Oct. 2018 Oct. 2024 - Oct. 2025 0 0 3 Oct. 2016 - Oct. 2017 0.58 1 0 1 0 0 0 1 0 0 0 0 0 TOTAL: 2013: almost built out, with 2 dev'ed lot LTBO, based on Collin CAD, but could be double lots Single Family Existing Lucas Cook Country Estates Estates of Camden Single Family Existing Lucas 7B 7B Oct. 2015 - Oct. 2016 be potential redeveloped < $100,000 valuation tht could and, in PU, are 14 older homes of incl. H.S. for Wiley I.S.D.; adj. to L.I.S.D. (was Hunt Prop's) ac. of new dev. in Wiley I.S.D. City of Lucas has 200-250 7A 1.24 0 0 0 0 0 0 0 0 0 0 0 0 0 2013: there was 1 unimproved lot 100' lots and $198 - $260 valued homes (higher density lots-1/3 ac.) with 62 total lots and, as of Nov. 2015: built out Single Family Existing Lucas The Commons of Camden 7B Projected New Housing Occupancies by Planning Unit and Subdivision Projected Housing Occupancies Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 Built-out S. off E. Lucas Rd. with 6 total lots, and 3 lots are listed as unimproved by Collin CADbut may be double lots Single Family Existing Lucas Hobb Hill 7B 0.88 0 0 0 0 0 0 0 0 0 0 0 0 0 Jan. 2013: built out; Oct. 2010: almost built out, with 5 dev'ed lots LTBO remaining within Lovejoy I.S.D. (will use part of water/sewer capacity for Brockdale) dev'er/marketer - Tom Grisak - 972-359-1553; (~35 dev'ed lots remain, but in Wylie I.S.D.); Brad Bozeman (Spencer) - 2010: 214-549-4511 dev'ed as a MUD; own treatment facility (1/3 ac. lots) Single Family Existing Lucas Seis Lagos 7B Population & Survey Analysts - Demographic Update - January 2016 89 Lucas Land Use Type Phase Municipality 0 0 0 0 1 2 4 4 0 11 11 0 0 0 0 1 0 0 0 0 1 1 Oct. 2017 - Oct. 2018 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 2015 Ratios 0.77 0 0 Oct. 2016 - Oct. 2017 0.69 0 0 Oct. 2015 - Oct. 2016 Projected Housing Occupancies Robert Schwab has 23.64 ac. was Joseph Korkmas tract- N. of Seis Lagos lake Dec. 2015: only 1 estate home; 2015: no knowledge of whether parcel could be included in Seis Lagos water/sewer, if City of Lucas would approve this plan, just as Brockdale subd. did, although Seis Lagos water/sewer capcity may be reached (but City would allow two ac. lots at a minimum without hooking up to sewer infrastructure) Single Family Future Lucas 7B 7B 0.98 195 33 162 0 0 0 6 27 31 35 34 32 30 Hillwood (Perot investment) (65 & 74.5 ac.) - purchased Brockdale in Dec. 2012 Nov. 2015: 11 Occ'ed, 10 Avail., 14 UC & 64 dev'ed lots LTBO; has plans for 107 future lots on the remaining land; builders: M. Christopher & Standard Pacific Homes - $610s+ 2013: plat suggests 206 lots on 136 ac.; City of Lucas expects dev. to begin in April-May; Brockdale Park Rd. will not be improved; there will be access via Seis Lagos Oct. 2010: estimating 205 lots, but, still concern over quality of Brockdale Rd. heavy traffic due to new residents esp. with only 1 means of ingress & egress; 2009-2010: Seis Lagos signed contract for water/sewer capacity; (2008: alternative plan=336 lots & pot. MUD that is not part of City services) Single Family Planned Lucas Brockdale Estates Projected New Housing Occupancies by Planning Unit and Subdivision Small landowners N. of Estates of Camden, incl. Pharr Family w/ 3 tracts totalling 10.6 ac. & 4 older homes (homes aged:1942-1973) S. of FM 3286 Pharr family newly owns two of these largest tracts Name 7B Planning Unit: Lovejoy I.S.D. 0.78 4 3 1 0 0 0 2 1 1 0 0 0 0 Patrcia Beck has 10.15 ac.; not in flood plain outside the City of Lucas Oct. 2010: 1 estate home, & 1 new geo-thermal home builtin 2013: Patricia Phillips)= owner, & Trenton Laird=contractor; Brian Blythe has 2 ac.; Single Family Future Lucas 7B Population & Survey Analysts - Demographic Update - January 2016 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oct. 2018 - Oct. 2019 Oct. 2019 - Oct. 2020 Oct. 2020 - Oct. 2021 Oct. 2021 - Oct. 2022 Oct. 2022 - Oct. 2023 Oct. 2023 - Oct. 2024 Oct. 2024 - Oct. 2025 2015-2020 2020-2025 2015-2025 (students per home): 1.25 0 0 Oct. 2017 - Oct. 2018 0.95 0 0 Oct. 2016 - Oct. 2017 2015 Ratios 0 4 total lots; built-out just N. off Brockdale Park Rd. Jan. 2013: almost built out; only 1 dev'ed lot LTBO; (but, Collin CAD shows 7 unimproved lots in 2013; however, likely double lots) 0 Single Family Existing Lucas McCollum Estates Woodmoor Single Family Existing Lucas 7B 0.87 2 0 2 0 0 0 0 0 1 0 0 0 1 Unplatted parcels E. off Brockdale Billy Harvell has 1.27 ac.; Evered Terrell has 2.24 ac.; Lynn Youmans has 3.03 ac.; James Johnson has 3.72 ac.; Michael Churchill has 4.61+5.4= 10.01 ac.; Kevin Brashear has 6.98 ac. which is just S. off of Lucas Rd.; all parcels have estate homes on them Single Family Future Lucas 7B 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U.S.A. has in this PU, 25.5 + 87.2 + 26.8 + 25.5 + 6 + 25.5 + 40.3 + 7.4 + 21.6 + 32.6 + 103 + 12.3 Acres all adjacent to the Lake; Blackland Prairie Rapton Center maintained by the Trinity Trail Preservation Assn.. Lucas Park 7B Projected New Housing Occupancies by Planning Unit and Subdivision 7B Oct. 2015 - Oct. 2016 Projected Housing Occupancies Land Use Type Phase Municipality Name Planning Unit: Lovejoy I.S.D. x 214 48 166 4 4 2 10 28 34 35 34 32 31 TOTAL: are on parcels which could be re-developed in the future; appraised <$100,000 (12 in this PU alone)-these homes PU's in Lucas, there is a larger no. of older homes now in Princeton I.S.D. & on Lake; also, as with other w/Miami, Trout, Daytona, and East Fork Streets that are wastewater infrastructure; this PU had very old community in City or near Lake, partially since City has no water/ Now, City of Lucas allows no MF or other high density 7B 101 119 146 159 153 147 105 64 72 72 678 460 1,138 Total New Housing Occupancies People often assume that every home contains an average of two students, but in reality, this ratio of students per home is actually much lower. The ratio has to account for people whose children are no longer school aged, for students in private school, and for families where the children reside with one parent but the other parent has a separate household. Most suburban Districts average about 0.5 to 0.75 students per home overall, but more importantly, some specific neighborhoods have much higher and much lower ratios. It is important for PASA to understand which neighborhoods are more student‐oriented and which neighborhoods house more empty‐ nest families so that comparable ratios can be applied to the projected new housing. Ratios of Students per Home: Single‐Family Units The first map and chart in this chapter show ratios of students for single‐family units within major subdivisions. These ratios were developed by comparing the number of geocoded students living in each subdivision to the number of homes in each. The ratios of students per home ranged from 0.00 to 1.78 in specific subdivisions, for those subdivisions with more than 20 occupied units. A few developments had higher ratios, but very few homes occupied. Heritage Ranch is the only subdivision with more than 20 occupied homes and with a ratio a 0.00. The weighted average of students per home throughout the District is 0.98 (excluding homes in Heritage Ranch). Population & Survey Analysts - Demographic Update - January 2016 91 The highest ratios of students per occupied home were found in the following subdivisions: Planning Subdivision Unit 4B 4F 7A 2B 4J 2B 3B Broadmoor Estates Cimarron Brookhaven Ranch Estates Tranquility Farms The Enclave Stone Creek Estates Stacy Estates Ratio 1.78 1.70 1.62 1.62 1.61 1.58 1.53 The lowest ratios were found in the following subdivisions: Planning Unit 4D 3E 4F 4C 2B 4E 3E 4F Subdivision Ratio White Rock Creek Estates Forest Grove Estates Lucas Country Hidden Meadows Oakwood Estates I McMillen Estates Green Meadow Estates Rollingwood 0.22 0.24 0.31 0.38 0.42 0.42 0.44 0.46 Such data are helpful in understanding why students are more dense in specific locations and which neighborhoods are empty‐nest areas. They also point to neighborhoods that are disproportionately oriented to older students or to young students. The ratios help to estimate the grade‐groups that will live in these neighborhoods over time, and, most importantly, assist in establishing the potential ratio of students per grade‐group for comparable new subdivisions. Although these ratios are utilized to obtain projections of added students for all new subdivisions and Planning Units, it is necessary to continue evaluating long‐term trends in the ratios, as they will change as a subdivision ages. Population & Survey Analysts - Demographic Update - January 2016 92 Long‐Term Ratio Trends Past Trends in Student Ratios Students per Occupied Home 2003 2006 2008 2010 2013 2015 0.74 0.77 0.74 0.84 1.01 0.98 As shown above, PASA first began measuring the ratios of students per household in the Spring of 2004, when the average ratio of those subdivisions assessed was 0.74. (This assessment was based on the estimated High School students living in Lovejoy I.S.D. who were attending Allen I.S.D.) At that same time, in 2004, when those High School students were excluded, the ratio of students (PK through 6th grade) per home was 0.39. The average ratio of students per single‐family home has increased steadily over the last 10+ years, with recent ratios measured at near 1 public school child per occupied home in L.I.S.D. (exclusive of homes in Heritage Ranch.) Last year’s overall ratio was 1.01 students per single‐family home, and this year, as noted above, the ratio of students per home is 0.98. This Demographic Update represents a look ten years forward. The ratios will continue to get higher for the next few years only if there is an increase in KN enrollment. Otherwise, the ratio should remain fairly stable over the next few years. Such data are helpful in understanding why students are more dense in specific locations and which neighborhoods are empty‐nest areas. They also point to neighborhoods that are disproportionately oriented to older students or to young students. The ratios help to estimate the grade‐groups that will live in these neighborhoods over time, and, most importantly, assist in establishing the potential ratio of students per grade‐group for comparable new subdivisions. Population & Survey Analysts - Demographic Update - January 2016 93 Ratios of Students per Occupied Unit By Subdivision Serenity 1.15 Woods of Ascot Heath 0.11 Country Club Rd. - FM 1378 un 2A y tr Cl ub Map Layers Ascot Rekietas Heath Hill 0.95 1.25 District Boundary Rd Red Oak Country Club Ranch 0 Red Estates Oak Trl Willow Fairview 0.76 Point Ranch 1.92 Estates 0.5 Hart Road Planning Units 1 Wynford Chace Stone Creek 1 Par k Ca m in o Mu Trl Stacy Rd l vd 4L 4G Forest Grove Place 0 Rock Forest Grove Rd 4J Rust Corlin Forest Grove Rd. Addition 0.67 Creeks 0 of Forest Grove 1.8 Estates of Forest Grove 5.5 Northfork Forest Creek Ranch Estates 0.93 White Rock 1.14 Creek Estates 0.22 Hidden Meadows 0.38 4D Robertson Addition Estates Parkway - FM 2170 0 Rd n Blondy Jhu Willow Creek 0.83 Ingram Lane Estates 0.42 e Rd . Creekwood Estates 1.17 Glenbrook Estates 0.83 F M 1378 Lynne Ln Sky View Estates 0.46 b Clu 4C Tokalaun Park & Estuary 1.11 McMillen Co try Kingswood Estates 0.29 un Lemontree Country Estates 0.5 4B Ranch at Pecan Grove 0.88 The Enclave 1.61 Lee L n g e Rd Wolf C reek Dr Reserve at The Springs at Forest Grove Wolf Creek 1.29 Amherst 1.4 Estates 1.13 y ar M R id Broadmoor Estates 1.78 Green Meadow Estates 0.44 Angel Parkway 0.65 CR 321 3E Thompson Springs 1.27 4I Fairview Farms Saddlebrook Estates 1.31 4E Tara 0.9 Ranch Estates Lovejoy 0.78 Trailside 0.81 Huntwick 1 [ 0.5 Rockland Farms 1.31 6 Belmont Park 1.47 1 Miles Population & Survey Analysts - Demographic Update - January 2016 Stinson Road Lewis Lane 0.25 Lucas Country 0.31 Prado Verde Estates 0.85 Estates at Austin Trail 1.33 Choice Acres 0.55 4F Rollingwood 0.46 Edgewood Cimarron Estates Holly Lane 1.7 1.33 0.47 Lucas Road W. 0 "Texas Pecan LP" 0 Estelle Lane 5 Estates of Huntwick 1.19 Wendy Lane Estates 0.47 Rolling Hills Estates 0.75 Winningkoff Rd. Rd escott Pr Forest Forest GrGrove o ve Est a Estates tes Rd 0.24 Rock Creek Estates 0.75 1.41 - 5.50 S t one Hin ge Dr Country Brook Estates 1.32 ok untry B ro Ln Co 1.18 - 1.40 4H 3D 3C 0.89 - 1.17 7A Southview Dr. - FM 1378 Malone Rd 4K 0.66 - 0.88 Remington Park 1.46 Stacy Road Summer Hill Farms 1.19 Stacy Estates Stacy Ridge 1.53 Fair Estates Meadow 1.26 0 B e Bridlegate 1 Old Stacy Rd Pauls Wellington Park Park Estates 0.22 Stacy Road0.4 E - FM 2786 2.86 Herita g Collinwood Acres 1.1 FM 1378 O akw oo d Ranger Estates 0 4A 7 31 3A Heritage Ranch 0 CR Blue Grass Farms 0.72 Oaks of Fairview 1.25 3B stang Quest Addition 0.83 Hardin Acres "Roberts 0 Second Edition" 3 Foxglen Collinwood 0.87 Sycamore Acres North Place 0.42 0.8 Countryside 0.88 Bellegrove 1.13 0.41 - 0.65 32 Oakwood Estates II 0.93 River Oaks 0.63 0.00 - 0.40 d oa Estates 1.58 Subdivisions Montecito 0.68 al Re yr nt dale 2B Streets u Co Dr Oakwood Estates I 0.42 r Tranquility Farms 1.62 D Stoddard Rd Co Fairview Meadows 1.46 Lucas Road E. - d sR ca Lu Hobb Hill 0.5 Cook Country Estates 0.58 The Estates of Camden 1.04 The Commons of Camden Hill Country 1.24 Estates Brookhaven 0.67 Ranch Estates 1.62 Woodmoor 0.95 7B FM 86 32 Lakeview Country Estates 0.54 McCollum Estates Brockdale 1.25 Brockdale 2.45 Seis Lagos 0.88 94 Lovejoy I.S.D. Ratios of Students per Single-Family Home by Subdivision Planning Unit 4A 4F 4B 1 3B 6 4A 3A 6 4B 7B 7A 4F 4F 3A 3A 7B 4B 3D 1 4A 4D 4J 4E 4F 6 4J 4E 3B 4I 2A 2B 4D 3E 4B 3A 4C 3E 4A 4A 4A 4C 7A 7B 4F 4E 4C 5 4F 4C 7A 4F 7B 4E 1 1 4D 3A 2B 3A 4H 3A 7A 4A 4J Name "Roberts Second Edition" "Texas Pecan LP" Amherst Estates Ascot Heath Bellegrove Belmont Park Blue Grass Farms Bridlegate Bristol Park I Broadmoor Estates Brockdale Brookhaven Ranch Estates Choice Acres Cimarron Collinwood Acres Collinwood Acres North Cook Country Estates Corlin Country Brook Estates Country Club Estates Countryside Creeks of Forest Grove Creekside Estates Creekwood Estates Edgewood Estates Estates at Austin Trail Estates of Forest Grove Estates of Huntwick Fair Meadow Fairview Farms Fairview Meadows Fairview Ranch Estates Forest Creek Estates Forest Grove Estates Forest Grove Place Foxglen Glenbrook Estates Green Meadow Estates Hardin Acres Harper Landing Addition Heritage Ranch Hidden Meadows Hill Country Estates Hobb Hill Holly Lane Huntwick Kingswood Estates Konrad Ranch Lakeview Country Estates Lemontree Country Estates Lewis Park Lucas Country McCollum Estates McMillen Estates Montecito Nature Place Northfork Ranch Oaks of Fairview Oakwood Estates I Oakwood Estates II Parkside @ Fairview Pauls Park Prado Verde Estates Quest Addition Ranch at Pecan Grove Phase Developing Existing Existing Existing Existing Developing Existing Existing Developing Developing Developing Developing Existing Existing Existing Existing Existing Existing Existing Existing Existing Developing Developing Existing Developing Existing Developing Developing Existing Existing Existing Developing Existing Existing Existing Existing Existing Existing Existing Developing Existing Existing Existing Existing Existing Existing Existing Developing Existing Existing Developing Existing Existing Existing Existing Developing Existing Existing Existing Existing Developing Existing Existing Existing Developing Total Ratio # of Students # of Homes 2.86 0.00 1.13 0.95 1.13 1.47 0.72 1.00 20 0 35 18 152 25 18 39 0 48 27 34 12 56 22 8 7 2 183 16 7 9 0 28 68 81 22 32 0 51 51 6 64 8 0 40 45 27 0 0 1 11 8 3 8 50 4 0 20 22 0 10 5 11 53 0 25 20 64 85 3 2 11 10 14 7 1 31 19 134 17 25 39 0 27 11 21 22 33 20 19 12 3 139 21 8 5 0 24 51 61 4 27 12 79 35 12 56 34 1 46 54 61 1 1.78 2.45 1.62 0.55 1.70 1.10 0.42 0.58 0.67 1.32 0.76 0.88 1.80 1.17 1.33 1.33 5.50 1.19 0.00 0.65 1.46 0.50 1.14 0.24 0.00 0.87 0.83 0.44 0.00 0.00 0.38 0.67 0.50 0.47 1.00 0.29 0.54 0.50 0.31 1.25 0.42 0.68 0.93 1.25 0.42 0.93 0.40 0.85 0.83 0.88 Population & Survey Analysts - Demographic Update - January 2016 1145 29 12 6 17 50 14 0 37 44 EE‐5th 6th‐8th 9th‐12th Ratio Students Ratio Students Ratio Students 1.29 0.00 0.45 0.53 0.40 0.94 0.36 0.38 1.04 1.36 0.86 0.27 0.97 0.60 0.05 0.33 0.67 0.45 0.33 0.50 0.20 0.33 0.69 0.59 3.25 0.52 0.00 0.13 0.54 0.33 0.30 0.06 0.00 0.28 0.24 0.16 0.00 0.00 0.24 0.08 0.17 0.12 0.14 0.14 0.24 0.14 32 4 26 78 0 27 16 153 91 0.13 0.75 0.27 0.17 5 13 12 16 0.20 0.31 0.33 0.56 0.44 0.38 0.12 0.34 9 0 14 10 54 16 9 15 0 28 15 18 6 32 12 1 4 2 62 7 4 1 0 8 35 36 13 14 0 10 19 4 17 2 0 13 13 10 0 0 0 7 1 1 2 7 2 0 9 6 0 4 3 7 13 0 12 6 19 31 1 1 4 4 9 0.57 0.00 0.32 0.26 0.34 0.29 0.16 0.38 0.37 0.82 0.43 0.09 0.36 0.10 0.11 0.17 0.00 0.38 0.14 0.13 0.60 0.21 0.24 0.43 1.00 0.22 0.00 0.23 0.29 0.17 0.38 0.09 0.00 0.24 0.31 0.15 0.00 0.00 0.00 0.25 0.00 0.29 0.24 0.07 0.08 0.09 0.16 0.00 0.04 0.21 0.19 0.44 0.11 0.27 0.00 0.15 0.33 0.06 4 0 10 5 46 5 4 15 0 10 9 9 2 12 2 2 2 0 53 3 1 3 0 5 12 26 4 6 0 18 10 2 21 3 0 11 17 9 0 0 1 0 3 0 5 12 1 0 3 4 0 5 0 1 16 0 5 7 17 25 1 0 2 4 1 1.00 0.00 0.35 0.16 0.39 0.24 0.20 0.23 7 0 11 3 52 4 5 9 0 10 3 7 4 12 8 5 1 0 68 6 2 5 0 15 21 19 5 12 0 23 22 0 26 3 0 16 15 8 0 0 0 4 4 2 1 31 1 0 8 12 0 1 2 3 24 0 8 7 28 29 1 1 5 2 4 0.37 0.27 0.33 0.18 0.36 0.40 0.26 0.08 0.00 0.49 0.29 0.25 1.00 0.63 0.41 0.31 1.25 0.44 0.00 0.29 0.63 0.00 0.46 0.09 0.00 0.35 0.28 0.13 0.00 0.00 0.14 0.33 0.33 0.06 0.62 0.07 0.22 0.27 0.03 0.50 0.12 0.31 0.30 0.44 0.18 0.32 0.20 0.38 0.17 0.25 95 Lovejoy I.S.D. Ratios of Students per Single-Family Home by Subdivision Planning Unit 5 4A 1 1 4H 4B 3A 4C 3E 6 4E 4F 4B 5 7B 1 4C 3B 3C 3B 2B 4K 3A 4E 7B 4J 7B 4L 4H 4E 5 2B 3A 4E 4D 4E 2B 4F 7B 1 2B Name Ranch Estates Lovejoy Ranger Estates Red Oak Ranch Rekietas Hill Remington Park Reserve at Forest Grove River Oaks Robertson Addition Rock Creek Estates Rockland Farms Rolling Hills Estates Rollingwood Rust Addition Saddlebrook Estates Seis Lagos Serenity Sky View Estates Stacy Estates Stacy Ridge Estates Steeplechase Stone Creek Estates Summer Hill Farms Sycamore Place Tara The Commons of Camden The Enclave The Estates of Camden The Springs at Wolf Creek Thompson Springs Tokalaun Park & Estuary Trailside Tranquility Farms Wellington Park Estates Wendy Lane Estates White Rock Creek Estates Willow Creek Willow Point Winding Creek Reserve Woodmoor Woods of Ascot Heath Wynford Chace Phase Existing Existing Existing Existing Developing Existing Existing Existing Existing Developing Existing Existing Existing Existing Existing Existing Existing Existing Existing Developing Existing Existing Existing Existing Existing Existing Existing Existing Existing Developing Existing Developing Existing Existing Existing Existing Developing Developing Existing Existing Existing Weighted Ratio: Total Ratio # of Students # of Homes 0.78 0.00 0.00 1.25 1.46 1.29 0.63 0.00 0.75 1.31 0.75 0.46 0.00 1.31 0.88 1.15 0.46 1.53 1.26 18 8 5 4 13 21 97 8 16 65 4 46 1 67 213 73 13 32 275 0 24 59 44 61 62 23 26 60 86 9 16 34 18 19 23 36 12 0 44 9 10 0.50 0.00 0.00 0.25 0.85 0.67 0.13 0.00 0.44 0.55 0.25 0.20 0.00 0.40 0.32 0.60 0.31 0.63 0.47 0.95 0.11 1.00 14 0 0 5 19 27 61 0 12 85 3 21 0 88 188 84 6 49 347 0 38 70 35 55 77 37 27 84 109 10 13 55 4 9 5 30 23 0 42 1 10 0.74 3,393 3,392 1.58 1.19 0.80 0.90 1.24 1.61 1.04 1.40 1.27 1.11 0.81 1.62 0.22 0.47 0.22 0.83 1.92 Weighted Ratio (excluding Heritage Ranch): 0.98 Proportion of Total Students by Grade Group: Population & Survey Analysts - Demographic Update - January 2016 EE‐5th 6th‐8th 9th‐12th Ratio Students Ratio Students Ratio Students 0.00 0.00 0.00 0.25 0.54 0.19 0.20 0.00 0.25 0.40 0.25 0.17 0.00 0.34 0.21 0.32 0.00 0.38 0.32 0.36 0.00 0.40 9 0 0 1 11 14 13 0 7 36 1 9 0 27 68 44 4 20 129 0 10 32 15 20 23 12 16 33 42 4 6 26 1 3 1 11 18 0 16 0 4 4,615 0.29 3,470 0.38 0.42 0.54 0.34 0.33 0.37 0.52 0.62 0.55 0.49 0.44 0.38 0.76 0.06 0.16 0.04 0.31 1.50 0.28 0.00 0.00 0.75 0.08 0.43 0.30 0.00 0.06 0.35 0.25 0.09 0.00 0.57 0.35 0.23 0.15 0.53 0.47 0.23 0.11 0.10 0 0 0 1 7 4 19 0 4 26 1 8 0 23 45 23 0 12 88 0 18 18 10 16 31 8 6 22 17 3 4 17 1 3 1 9 2 0 10 1 1 0.36 0.00 0.50 5 0 0 3 1 9 29 0 1 23 1 4 0 38 75 17 2 17 130 0 10 20 10 19 23 17 5 29 50 3 3 12 2 3 3 10 3 0 16 0 5 1,325 0.20 903 0.25 1,165 1,325 0.26 902 0.34 1,165 39% 0.75 0.31 0.23 0.26 0.50 0.35 0.23 0.37 0.20 0.33 0.25 0.50 0.06 0.16 0.04 0.25 0.17 0.42 0.34 0.23 0.31 0.37 0.74 0.19 0.48 0.58 0.33 0.19 0.35 0.11 0.16 0.13 0.28 0.25 27% 34% 96 PASA needs to understand where the current students are residing, and also if those students are slowly redistributing themselves throughout the District. To accomplish this, PASA has “geo‐ coded” each student, placing each students on a GIS map, according to his or her address. The datafile used for this analysis was downloaded from the District’s database on the PEIMS snapshot date in October, 2015 and contained 3,946 EE‐12th grade students. Of that total, 314 students were not codable, due in most part, to their residing outside the district boundaries. A similar file from the PEIMS snapshot date in 2014 was also used to compare and assess trends in the District. Resident Students by Attendance Zone The first maps in the report show the geo‐coded students analyzed at the attendance zone level. During the last 12 months, Puster gained 6 geo‐coded elementary students, while Lovejoy lost 18 and Hart stayed the same, with a 0 net gain. Much of the growth in the District occurred in the upper grades in the last year, and is, therefore, not reflected in these numbers. Recent Student Trends by Planning Unit PASA also needs to understand where areas of growth and decline have recently occurred within the District boundaries. Residency patterns are constantly changing, and it is important to understand what is occurring in built‐out areas of the District. The next map in this chapter shows the number of students currently living in each Planning Unit, while the following map shows the growth and decline in students between October, 2014 and October, 2015. Some Planning Units – in blue and purple – saw declines, or no growth, in students in the last year, while the areas in red showed the greatest increase in students. The Planning Units that showed the largest increases contained Brockdale, Broadmoor Estates, and Steeplechase. Recent Student Trends by Development This year, the most significant net growth of new students added to Lovejoy I.S.D. occurred in actively‐building subdivisions (85 added students over the past year), while built‐out subdivisions gained 2 students net. Population & Survey Analysts - Demographic Update - January 2016 97 Added Students Resident Resident 2014 to 2015 Students in Students in Actual Percent Fall 2015 Fall 2014 Type of development Change Change Subdivisions - built-out 2,942 2,944 2 0% Subdivisions - actively building 422 507 85 20% 87 Percent of Growth 2014 to 2015 2% Subdivisions - built-out 98% Subdivisions - actively building The actively‐growing subdivisions that added the most students this year included Brockdale (23 students added,) Broadmoor Estates (18 added students), and Remington Park and Tranquility Farms that each added 8 students. The older, built‐out subdivisions both added and lost students. More of the subdivisions gained students than lost students this year, and the net was an increase in student population of 2 students. Most interesting, though, was age the distribution of those students: there were 23 lost at the elementary level, with 25 gained at the secondary level. The largest losers were: Country Brook Estates (‐10), Fairview Farms (‐10), River Oaks (‐10), and Lemontree Country Estates (‐8.) The largest increase was Bellegrove, which gained 19 students, followed by Oakewood Estates II, which gained 6 students. Thompson Springs and The Estates of Camden both gained 5 students each. Most importantly, the existing subdivisions appeared to lose net 12 students between 2013 and 2014 (decline of 28 elementary students, and a gain of 40 secondary students. Likewise, between 2014 and 2015, there were a net of two students gained in older, existing subdivisions (decline of 31 elementary students, and gain of 33 secondary students). In further analysis, the entirety of the decline in elementary students was due to the small incoming KN class compared to the large outgoing 4th grade class. When controlling for this aging effect, the older Elementary grades actually realize a slight gain of students in these older subdivisions. Students Living Outside of Platted Subdivisions Much of Lovejoy I.S.D. still maintains some of its rural roots, and a not‐insignificant number of students live in homes that are not part of platted subdivisions. Approximately 162 students are living outside of platted subdivisions. Similarly, another subset of students who do not live in the District’s platted subdivisions are represented by the over 300 students who are transferring into the District. These students are factored into the projections model over the short term as a relatively consistent population. Over the long term, when considering the ultimate build‐out scenario for the District, it has been assumed that some of the larger lots that are currently outside of platted subdivisions will be subdivided or otherwise incorporated into future platted residential developments. Population & Survey Analysts - Demographic Update - January 2016 98 Aging Homebuyers Chapter Three has a discussion of ratios of students per home for each individual subdivision in L.I.S.D. These ratios help to estimate the numbers of students that will live in these neighborhoods over time, and, most importantly, assist in establishing the potential ratio of students per grade‐group for comparable new subdivisions. As is noted elsewhere, a potentially challenging factor in using current ratios to project students per new home over the next ten years is that aging baby boomers are becoming a bigger proportion of the home buyer market. For example, one non‐local study by MetroStudy indicated that 52% of all new home buyers may be 55 and over within the next five to ten years. To further emphasize this finding, the most recent annual Harvard housing study shows that there will be a 20% increase in homeowners 50 and over in ten years, purely due to the baby boomer “effect.” But, in Lovejoy I.S.D., a suburban location that is part of a large Texas metro area, there is also the countervailing effect of younger homeowners desiring to move into the District, thus obfuscating this “older baby boomer” effect, in that younger persons moving in contribute to a de‐ aging of the homebuying population. Population & Survey Analysts - Demographic Update - January 2016 99 Love joy I. S. D. Cu r r e n t G e o - c o d e d E E- 4 t h G r a d e S t u d e n t s , O c t o b e r 2 0 1 5 Wils on C Country Club Rd. - FM 1378 reek Hart Road oa Sl ek a n C re S lo n C re ek Puster 361 Stacy Road Stacy Road E - FM 2786 Stacy Road Forest Grove Rd. Blo ndy J eR hu n W d. hi te R oc k Cr ee k Lucas Road W. Population & Survey Analysts - Demographic Update - January 2016 Stinson Road Lewis Lane Estelle Lane Hart 404 Winningkoff Rd. Estates Parkway - FM 2170 Ingram Lane Angel Parkway Lovejoy 358 328 . - FM E d a Lu ca s Ro Brockdale 100 6 Love joy I. S. D. Ab s o l u t e a n d P e r c e n t Ch a n g e i n G e o - c o d e d E E - 4 t h G r a d e S t u d e n t s October 2014 to October 2015 Wils on C Country Club Rd. - FM 1378 reek Hart Road oa Sl ek a n C re S lo n C re ek Puster 6 2% Stacy Road Stacy Road E - FM 2786 Stacy Road Forest Grove Rd. Blo ndy J eR hu n W d. hi te R oc k Cr ee k Lucas Road W. Population & Survey Analysts - Demographic Update - January 2016 Stinson Road Lewis Lane Estelle Lane Hart 0 0% Winningkoff Rd. Estates Parkway - FM 2170 Ingram Lane Angel Parkway Lovejoy -18 -5% 328 . - FM E d a Lu ca s Ro Brockdale 101 6 Love joy I. S. D. Wils nC Cu r r e n t G e o - coo dreeed E E- 1 2 t h G r a d e S t u d e n t s , O c t o b e r 2 0 1 5 k Country Club Rd. - FM 1378 55 177 Hart Road 204 oa Sl ek a n C re S lo n C re ek 67 322 Stacy Road 347 183 51 70 84 2 White R 51 122 ock Cre 73 ek 101 111 Blo ndy J h un W . e Rd Lewis Lane hit e R oc 268 Estates Parkway - FM 2170 Ingram Lane Angel Parkway 131 129 Estelle Lane 216 Population & Survey Analysts - Demographic Update - January 2016 k Cr ee k 205 328 . - FM E d a Lu ca s Ro Lucas Road W. Stinson Road 203 Stacy Road Winningkoff Rd. Stacy Road E - FM 2786 74 385 6 Brockdale 102 Love joy I. S. D. Ab s o l u t e a n d P e r c e n t Ch a n g e i n G e o - c o d e d E E - 1 2 t h G r a d e S t u d e n t s October 2014 to October 2015 Wils on C 2 4% Hart Road reek 7 4% 15 8% oa Sl ek a n C re S lo n C re ek 9 16% 2 1% -4 -1% -10 -5% -3 -3% 1 100% White R 22 22% ock Cre 4 6% ek 0 0% -9 -8% Blo ndy J eR hu n Lewis Lane W d. hi te R oc -6 -2% Estates Parkway - FM 2170 Ingram Lane Angel Parkway -1 -2% -10 -16% 4 6% 8 7% Estelle Lane 11 5% Population & Survey Analysts - Demographic Update - January 2016 k Cr ee k -3 -1% 328 . - FM E d a Lu ca s Ro Lucas Road W. Stinson Road 21 12% 12 10% Stacy Road Winningkoff Rd. Stacy Road E - FM 2786 Stacy Road -6 -8% 18 5% 6 Brockdale 103 S t u d e n t Tr e n d s b y D e v e l op m e n t A b s o lu t e a n d P e r c e n t C h a n g e , F a ll 2 0 1 4 to F a ll 2 0 1 5 Woods of Ascot Heath 1, 100% 2B Wynford Chace 0, 0% r D Tr l oo d O akw FM 1378 d lv B ge Herita 4L 4B Creeks of Forest Grove 0, 0% Estates of Forest Creek Forest Grove Estates 7, 46.7% 3, 4.9% White Rock Creek Estates Northfork 1, 25% Ranch Tokalaun Park McMillen Co -3, -10.7% & Estuary Estates "Adamson" -3, -23.1% 1, 10% 0, 0% Hidden Meadows -2, -15.4% 4C 4D Kingswood Estates -2, -33.3% Sky View Estates R 1, 20% d Robertson Rimrock Addition Estates Parkway - FM 2170 0, 0% 0, 0% Glenbrook Estates 1, 2.3% Blondy Jhu Ingram Lane Willow Creek 3, 11.1% 5 0.5 1 Miles Creekwood Estates 3, 12% 4E Tara -7, -11.3% Saddlebrook Estates 2, 2.3% Lewis Lane [ . ne Rd F M 137 8 Lynne Ln ub Cl Lemontree Country Estates -8, -26.7% Ranch Estates Lovejoy 4, 40% Edgewood Cimarron Estates 0, 0% -2, -2.9% Lucas Road W. Estates at Austin Trail 4, 5.2% 6 Belmont Park 5, 25% Bristol Park I 5, 100% Population & Survey Analysts - Demographic Update - January 2016 7A "Barrett/Rios" 0, 0% Rollingwood 1, 5% Brookhaven Ranch Estates 3, 9.7% 0, 0% Winding Creek Reserve 0, 0% d sR ca Lu Hobb Hill -2, -40% Cook Country The Estates Estates of Camden 1, 16.7% 5, 22.7% Hill Country Estates -4, -33.3% Choice Acres 3, 33.3% 4F 0, 0% Lucas Country 1, 11.1% Prado Verde Estates -2, -15.4% Rolling Hills Estates 1, 50% Huntwick -6, -10.7% Holly Lane -2, -20% Rockland Farms -3, -3.4% Estates of Huntwick -1, -3% Wendy Lane Estates 0, 0% Estelle Lane Trailside 1, 8.3% 0.25 4J 4G Lee L n g e Rd Broadmoor Estates Wolf Creek Dr Reserve at Ranch at 18, 60% The Springs at The Enclave Forest Grove Pecan Grove Wolf Creek -6, -14% 0, 0% 3, 27.3% -3, -3.4% Amherst Forest Grove Rd Estates 1, 100% -2, -5.4% Forest Grove Rd. Corlin 1, 100% y R id Thompson Springs r S t one Hin e D 5,g4.8% ar Ro ck 4I Konrad Ranch 2, 100% 0 5 - 23 try un Green Meadow Estates 2, 8% 2-4 M 3E Fairview Farms -10, -16.4% Summer Hill Farms 4, 6.1% Forest Forest G rGrove o ve E st a Estates tes Rd 0, 0% Angel Parkway Malone Rd 4K Country Brook Estates -10, -5.2% 1 Remington Park 8, 72.7% 4H Stacy Road 3D Rock Creek Estates -1, -7.7% Parkside @ Fairview -1, -25% CR 321 Bellegrove 19, 14.3% 3C Stacy Ridge Estates -4, -1.1% ok untry B ro Ln o C "Roberts Second Edition" 7, 53.8% 7 31 3B ott Rd esc Pr Stacy Estates 2, 4.3% 0 CR Oaks of Fairview 0, 0% Bridlegate Wellington Old Stacy Rd 2, 5.4% Park Estates Pauls Park Pannell 0, 0% 1, 100% Acres Stacy Road E - FM 278 0, 0% 6 4A 3 Blue Grass Farms 0, 0% Collinwood Acres -1, -4.3% -2 - -1 32 3A Countryside 1, 16.7% Heritage Ranch 0, 0% Quest Addition 1, 11.1% Winningko ff Rd. ale P ar kd M u stang d Foxglen Sycamore 2, 5.3% Collinwood Place Acres North 2, 6.1% 0, 0% -10 - -3 oa o in Absolute Change Montecito -3, -5.4% al Re yr Ca m Subdivisions t un River Oaks -9, -12.9% Streets 1 Stone Creek Estates 1, 2.7% Oakwood Estates II 6, 7.6% Planning Units Red Oak Ranch Country Club 0, 0%Red OEstates ak Trl Fairview 1, 6.7% Willow Point Ranch Estates 1, 20% 5, 27.8% r D R d Co Oakwood Estates I 0, 0% Cl ub Stinson Road Tranquility Farms 8, 17% y District Boundary AscotRekietas Heath Hill 4, 28.6% 0, 0% Stacy Rd Stoddard Rd Hart Road r nt ou 2A C Puster Elementary 1, 100% Fairview "B. M. Meadows Stoddard" 1, 2% 0, 0% Map Layers Southview Dr. - FM 1378 Serenity 4, 5% Country Club Rd. - FM 1378 The Commons of Camden -3, -3.8% Lewis Park 0, 0% Lucas Road E. - Woodmoor 3, 7.7% 7B FM 86 32 Lakeview Country Estates 0, 0% McCollum Estates Brockdale -1, -16.7% Brockdale 23, 575% Seis Lagos -6, -3.1% Student Trends by Development ‐ All Developments, Sorted Alphabetically (2015), Lovejoy I.S.D. 2014 to 2015: Of the gain in students, existing subdivisions gained 2% and active subdivisions gained 98% Fall 2013 PU Name Class Phase 4A 4B 1 3B 6 4A 3A 6 4B 7B 7A 4F 4F 3A 3A 7B 4B 3D 1 4A 4D 4E 4F 6 4J 4E 4I 2A 2B 4D 3E 3A 4C 3E 4A 4C 7A 7B 4F 4E 4C 5 4F 4C 7A 4F 7B 4E 1 4D 3A 2B 3A 4H 3A "Roberts Second Edition" Amherst Estates Ascot Heath Bellegrove Belmont Park Blue Grass Farms Bridlegate Bristol Park I Broadmoor Estates Brockdale Brookhaven Ranch Estates Choice Acres Cimarron Collinwood Acres Collinwood Acres North Cook Country Estates Corlin Country Brook Estates Country Club Estates Countryside Creeks of Forest Grove Creekwood Estates Edgewood Estates Estates at Austin Trail Estates of Forest Grove Estates of Huntwick Fairview Farms Fairview Meadows Fairview Ranch Estates Forest Creek Estates Forest Grove Estates Foxglen Glenbrook Estates Green Meadow Estates Heritage Ranch Hidden Meadows Hill Country Estates Hobb Hill Holly Lane Huntwick Kingswood Estates Konrad Ranch Lakeview Country Estates Lemontree Country Estates Lewis Park Lucas Country McCollum Estates McMillen Estates Montecito Northfork Ranch Oaks of Fairview Oakwood Estates I Oakwood Estates II Parkside @ Fairview Pauls Park Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Developing Existing Existing Existing Developing Existing Existing Developing Developing Developing Developing Existing Existing Existing Existing Existing Existing Existing Existing Existing Developing Existing Developing Existing Developing Developing Existing Existing Developing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Developing Existing Existing Developing Existing Existing Existing Existing Existing Existing Existing Existing Developing Existing Median Median Market Value Year Built Population & Survey Analysts - Demographic Update - January 2016 $433,912 $669,496 $602,873 $330,945 $864,102 $343,642 $730,000 $146,321 $486,815 $99,000 $495,436 $314,234 $638,638 $210,000 $337,186 $256,031 $441,032 $421,868 $387,457 $392,588 $350,000 $631,920 $696,683 $595,435 $387,967 $673,432 $379,121 $616,512 $469,588 $625,757 $274,351 $378,063 $361,207 $353,235 $314,736 $324,407 $291,832 $297,603 $257,535 $520,320 $371,681 $171,520 $313,399 $260,986 $1,312,412 $291,563 $464,927 $300,051 $325,360 $415,509 $686,701 $784,062 $716,643 $2,168,941 $597,239 2013 2008 1987 2004 2013 1984 2001 2015 2014 2015 1984 1992 2010 1974 1979 1986 1999 2002 1975 1990 2012 2003 2011 2004 2014 2003 1991 2002 2014 2000 1976 1983 1992 1993 2005 1981 1984 1969 1980 1997 1990 1984 1979 1969 1982 1990 1980 1982 1999 2000 1998 1998 2009 1993 Fall 2014 Fall 2013 to Fall 2014 Fall 2015 EE‐12th EE‐12 EE‐5 6‐12 EE‐12 EE‐5 6‐12 EE‐12 EE‐5 6‐12 10 39 11 113 10 19 41 0 5 0 34 13 52 23 10 10 1 192 14 4 7 27 61 72 14 34 64 50 0 69 10 39 61 30 3 11 12 5 10 62 7 0 20 29 2 11 4 6 59 28 20 71 91 8 1 6 18 6 46 8 11 16 0 3 0 20 6 29 8 2 6 1 73 5 2 2 6 34 34 7 15 15 16 0 29 5 16 25 12 1 6 4 1 3 15 3 0 7 9 0 4 1 1 20 14 9 23 32 2 0 4 21 5 67 2 8 25 0 2 0 14 7 23 15 8 4 0 119 9 2 5 21 27 38 7 19 49 34 0 40 5 23 36 18 2 5 8 4 7 47 4 0 13 20 2 7 3 5 39 14 11 48 59 6 1 13 37 14 133 20 18 37 0 30 4 31 9 56 23 8 6 1 193 15 6 9 25 70 77 15 33 61 50 5 61 8 38 44 25 1 13 12 5 10 56 6 0 20 30 0 9 6 10 56 28 20 64 79 4 1 6 16 6 50 12 12 12 0 17 3 17 4 33 9 1 4 1 74 7 4 2 6 37 33 9 15 14 17 5 21 3 17 17 9 1 6 2 1 1 10 1 0 9 8 0 4 3 5 16 13 8 19 26 0 0 7 21 8 83 8 6 25 0 13 1 14 5 23 14 7 2 0 119 8 2 7 19 33 44 6 18 47 33 0 40 5 21 27 16 0 7 10 4 9 46 5 0 11 22 0 5 3 5 40 15 12 45 53 4 1 20 35 18 152 25 18 39 5 48 27 34 12 56 22 8 7 2 183 16 7 9 28 68 81 22 32 51 51 6 64 8 40 45 27 1 11 8 3 8 50 4 2 20 22 0 10 5 11 53 25 20 64 85 3 2 9 14 10 54 16 9 15 5 28 15 18 6 32 12 1 4 2 62 7 4 1 8 35 36 13 14 10 19 4 17 2 13 13 10 0 7 1 1 2 7 2 2 9 6 0 4 3 7 13 12 6 19 31 1 1 11 21 8 98 9 9 24 0 20 12 16 6 24 10 7 3 0 121 9 3 8 20 33 45 9 18 41 32 2 47 6 27 32 17 1 4 7 2 6 43 2 0 11 16 0 6 2 4 40 13 14 45 54 2 1 EE‐5 Fall 2014 to Fall 2015 6th‐12th EE‐12th EE‐5 6th‐12th Abs. Chg. Pct. Chg. Abs. Chg. Pct. Chg. Abs. Chg. Pct. Chg. Abs. Chg. Pct. Chg. Abs. Chg. Pct. Chg. Abs. Chg. Pct. Chg. 3 ‐2 3 20 10 ‐1 ‐4 0 25 4 ‐3 ‐4 4 0 ‐2 ‐4 0 1 1 2 2 ‐2 9 5 1 ‐1 ‐3 0 5 ‐8 ‐2 ‐1 ‐17 ‐5 ‐2 2 0 0 0 ‐6 ‐1 0 0 1 ‐2 ‐2 2 4 ‐3 0 0 ‐7 ‐12 ‐4 0 30% ‐5% 27% 18% 100% ‐5% ‐10% 0% 500% 100% ‐9% ‐31% 8% 0% ‐20% ‐40% 0% 1% 7% 50% 29% ‐7% 15% 7% 7% ‐3% ‐5% 0% 100% ‐12% ‐20% ‐3% ‐28% ‐17% ‐67% 18% 0% 0% 0% ‐10% ‐14% 0% 0% 3% ‐100% ‐18% 50% 67% ‐5% 0% 0% ‐10% ‐13% ‐50% 0% 0 ‐2 0 4 4 1 ‐4 0 14 3 ‐3 ‐2 4 1 ‐1 ‐2 0 1 2 2 0 0 3 ‐1 2 0 ‐1 1 5 ‐8 ‐2 1 ‐8 ‐3 0 0 ‐2 0 ‐2 ‐5 ‐2 0 2 ‐1 0 0 2 4 ‐4 ‐1 ‐1 ‐4 ‐6 ‐2 0 0% ‐11% 0% 9% 50% 9% ‐25% 0% 467% 100% ‐15% ‐33% 14% 13% ‐50% ‐33% 0% 1% 40% 100% 0% 0% 9% ‐3% 29% 0% ‐7% 6% 100% ‐28% ‐40% 6% ‐32% ‐25% 0% 0% ‐50% 0% ‐67% ‐33% ‐67% 0% 29% ‐11% 0% 0% 200% 400% ‐20% ‐7% ‐11% ‐17% ‐19% ‐100% 0% 3 0 3 16 6 ‐2 0 0 11 1 0 ‐2 0 ‐1 ‐1 ‐2 0 0 ‐1 0 2 ‐2 6 6 ‐1 ‐1 ‐2 ‐1 0 0 0 ‐2 ‐9 ‐2 ‐2 2 2 0 2 ‐1 1 0 ‐2 2 ‐2 ‐2 0 0 1 1 1 ‐3 ‐6 ‐2 0 75% 0% 60% 24% 300% ‐25% 0% 0% 550% 100% 0% ‐29% 0% ‐7% ‐13% ‐50% 0% 0% ‐11% 0% 40% ‐10% 22% 16% ‐14% ‐5% ‐4% ‐3% 0% 0% 0% ‐9% ‐25% ‐11% ‐100% 40% 25% 0% 29% ‐2% 25% 0% ‐15% 10% ‐100% ‐29% 0% 0% 3% 7% 9% ‐6% ‐10% ‐33% 0% 7 ‐2 4 19 5 0 2 5 18 23 3 3 0 ‐1 0 1 1 ‐10 1 1 0 3 ‐2 4 7 ‐1 ‐10 1 1 3 0 2 1 2 0 ‐2 ‐4 ‐2 ‐2 ‐6 ‐2 2 0 ‐8 0 1 ‐1 1 ‐3 ‐3 0 0 6 ‐1 1 54% ‐5% 29% 14% 25% 0% 5% 100% 60% 575% 10% 33% 0% ‐4% 0% 17% 100% ‐5% 7% 17% 0% 12% ‐3% 5% 47% ‐3% ‐16% 2% 20% 5% 0% 5% 2% 8% 0% ‐15% ‐33% ‐40% ‐20% ‐11% ‐33% 100% 0% ‐27% 0% 11% ‐17% 10% ‐5% ‐11% 0% 0% 8% ‐25% 100% 3 ‐2 4 4 4 ‐3 3 5 11 12 1 2 ‐1 3 0 0 1 ‐12 0 0 ‐1 2 ‐2 3 4 ‐1 ‐4 2 ‐1 ‐4 ‐1 ‐4 ‐4 1 ‐1 1 ‐1 0 1 ‐3 1 2 0 ‐2 0 0 0 2 ‐3 ‐1 ‐2 0 5 1 1 50% ‐13% 67% 8% 33% ‐25% 25% 100% 65% 400% 6% 50% ‐3% 33% 0% 0% 100% ‐16% 0% 0% ‐50% 33% ‐5% 9% 44% ‐7% ‐29% 12% ‐20% ‐19% ‐33% ‐24% ‐24% 11% ‐100% 17% ‐50% 0% 100% ‐30% 100% 100% 0% ‐25% 0% 0% 0% 40% ‐19% ‐8% ‐25% 0% 19% 100% 100% 4 0 0 15 1 3 ‐1 0 7 11 2 1 1 ‐4 0 1 0 2 1 1 1 1 0 1 3 0 ‐6 ‐1 2 7 1 6 5 1 1 ‐3 ‐3 ‐2 ‐3 ‐3 ‐3 0 0 ‐6 0 1 ‐1 ‐1 0 ‐2 2 0 1 ‐2 0 57% 0% 0% 18% 13% 50% ‐4% 0% 54% 1100% 14% 20% 4% ‐29% 0% 50% 0% 2% 13% 50% 14% 5% 0% 2% 50% 0% ‐13% ‐3% 100% 18% 20% 29% 19% 6% 100% ‐43% ‐30% ‐50% ‐33% ‐7% ‐60% 0% 0% ‐27% 0% 20% ‐33% ‐20% 0% ‐13% 17% 0% 2% ‐50% 0% 104 Student Trends by Development ‐ All Developments, Sorted Alphabetically (2015), Lovejoy I.S.D. 2014 to 2015: Of the gain in students, existing subdivisions gained 2% and active subdivisions gained 98% Fall 2013 PU Name Class Phase 7A 4A 4J 5 1 1 4H 4B 3A 4C 3E 6 4E 4F 5 7B 1 4C 3B 3C 2B 4K 3A 4E 7B 4J 7B 4L 4H 4E 5 2B 3A 4E 4D 4E 2B 4F 7B 1 2B Prado Verde Estates Quest Addition Ranch at Pecan Grove Ranch Estates Lovejoy Red Oak Ranch Rekietas Hill Remington Park Reserve at Forest Grove River Oaks Robertson Addition Rock Creek Estates Rockland Farms Rolling Hills Estates Rollingwood Saddlebrook Estates Seis Lagos Serenity Sky View Estates Stacy Estates Stacy Ridge Estates Stone Creek Estates Summer Hill Farms Sycamore Place Tara The Commons of Camden The Enclave The Estates of Camden The Springs at Wolf Creek Thompson Springs Tokalaun Park & Estuary Trailside Tranquility Farms Wellington Park Estates Wendy Lane Estates White Rock Creek Estates Willow Creek Willow Point Winding Creek Reserve Woodmoor Woods of Ascot Heath Wynford Chace Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Subdivision Existing Existing Developing Existing Existing Existing Developing Existing Existing Existing Existing Developing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Developing Existing Developing Existing Existing Existing Existing Developing Developing Existing Existing Existing Median Median Market Value Year Built Total Population & Survey Analysts - Demographic Update - January 2016 $265,733 $519,788 $543,344 $394,157 $525,151 $200,178 $522,270 $608,760 $480,341 $293,224 $238,867 $675,423 $268,000 $305,203 $659,425 $408,855 $786,613 $323,093 $535,996 $433,068 $1,024,432 $473,643 $526,078 $401,141 $316,334 $649,889 $469,087 $663,141 $645,476 $764,521 $388,470 $1,279,289 $420,366 $599,425 $385,621 $268,752 $690,138 $169,600 $252,563 $531,339 $385,427 1975 2000 2011 1973 2008 1985 2014 2011 1985 1984 1973 2012 1976 1983 2004 1997 2012 1986 2009 2003 2005 2001 1993 2003 2001 2006 2002 2010 2005 2005 2000 2011 1994 1995 1992 1979 2012 2001 1982 1992 1992 Fall 2014 Fall 2013 to Fall 2014 Fall 2015 EE‐12th EE‐5 Fall 2014 to Fall 2015 6th‐12th EE‐12th EE‐5 6th‐12th EE‐12 EE‐5 6‐12 EE‐12 EE‐5 6‐12 EE‐12 EE‐5 6‐12 Abs. Chg. Pct. Chg. Abs. Chg. Pct. Chg. Abs. Chg. Pct. Chg. Abs. Chg. Pct. Chg. Abs. Chg. Pct. Chg. Abs. Chg. Pct. Chg. 18 9 12 9 2 3 0 27 66 1 11 75 2 16 101 195 62 4 46 348 36 69 29 58 80 37 21 85 103 9 13 45 4 9 4 20 21 4 43 0 9 3 5 7 2 0 0 0 9 21 0 8 36 1 7 32 75 37 1 23 139 18 28 16 21 34 14 12 42 33 5 8 25 1 3 0 11 16 2 16 0 4 15 4 5 7 2 3 0 18 45 1 3 39 1 9 69 120 25 3 23 209 18 41 13 37 46 23 9 43 70 4 5 20 3 6 4 9 5 2 27 0 5 13 9 11 10 0 5 11 27 70 0 13 88 2 20 86 194 80 5 47 351 37 66 33 62 80 43 22 87 104 13 12 47 4 9 4 27 18 0 39 0 10 2 4 7 3 0 2 7 12 21 0 8 38 1 8 22 73 44 3 21 134 11 27 17 21 27 20 13 38 35 7 8 29 1 3 0 11 12 0 16 0 4 11 5 4 7 0 3 4 15 49 0 5 50 1 12 64 121 36 2 26 217 26 39 16 41 53 23 9 49 69 6 4 18 3 6 4 16 6 0 23 0 6 11 10 14 14 0 5 19 27 61 0 12 85 3 21 88 188 84 6 49 347 38 70 35 55 77 37 27 84 109 10 13 55 4 9 5 30 23 0 42 1 10 4 4 9 9 0 1 11 14 13 0 7 36 1 9 27 68 44 4 20 129 10 32 15 20 23 12 16 33 42 4 6 26 1 3 1 11 18 0 16 0 4 7 6 5 5 0 4 8 13 48 0 5 49 2 12 61 120 40 2 29 218 28 38 20 35 54 25 11 51 67 6 7 29 3 6 4 19 5 0 26 1 6 ‐5 0 ‐1 1 ‐2 2 11 0 4 ‐1 2 13 0 4 ‐15 ‐1 18 1 1 3 1 ‐3 4 4 0 6 1 2 1 4 ‐1 2 0 0 0 7 ‐3 ‐4 ‐4 0 1 ‐28% 0% ‐8% 11% ‐100% 67% 100% 0% 6% ‐100% 18% 17% 0% 25% ‐15% ‐1% 29% 25% 2% 1% 3% ‐4% 14% 7% 0% 16% 5% 2% 1% 44% ‐8% 4% 0% 0% 0% 35% ‐14% ‐100% ‐9% 0% 11% ‐1 ‐1 0 1 0 2 7 3 0 0 0 2 0 1 ‐10 ‐2 7 2 ‐2 ‐5 ‐7 ‐1 1 0 ‐7 6 1 ‐4 2 2 0 4 0 0 0 0 ‐4 ‐2 0 0 0 ‐33% ‐20% 0% 50% 0% 100% 100% 33% 0% 0% 0% 6% 0% 14% ‐31% ‐3% 19% 200% ‐9% ‐4% ‐39% ‐4% 6% 0% ‐21% 43% 8% ‐10% 6% 40% 0% 16% 0% 0% 0% 0% ‐25% ‐100% 0% 0% 0% ‐4 1 ‐1 0 ‐2 0 4 ‐3 4 ‐1 2 11 0 3 ‐5 1 11 ‐1 3 8 8 ‐2 3 4 7 0 0 6 ‐1 2 ‐1 ‐2 0 0 0 7 1 ‐2 ‐4 0 1 ‐27% 25% ‐20% 0% ‐100% 0% 100% ‐17% 9% ‐100% 67% 28% 0% 33% ‐7% 1% 44% ‐33% 13% 4% 44% ‐5% 23% 11% 15% 0% 0% 14% ‐1% 50% ‐20% ‐10% 0% 0% 0% 78% 20% ‐100% ‐15% 0% 20% ‐2 1 3 4 0 0 8 0 ‐9 0 ‐1 ‐3 1 1 2 ‐6 4 1 2 ‐4 1 4 2 ‐7 ‐3 ‐6 5 ‐3 5 ‐3 1 8 0 0 1 3 5 0 3 1 0 ‐15% 11% 27% 40% 0% 0% 73% 0% ‐13% 0% ‐8% ‐3% 50% 5% 2% ‐3% 5% 20% 4% ‐1% 3% 6% 6% ‐11% ‐4% ‐14% 23% ‐3% 5% ‐23% 8% 17% 0% 0% 25% 11% 28% 0% 8% 100% 0% 2 0 2 6 0 ‐1 4 2 ‐8 0 ‐1 ‐2 0 1 5 ‐5 0 1 ‐1 ‐5 ‐1 5 ‐2 ‐1 ‐4 ‐8 3 ‐5 7 ‐3 ‐2 ‐3 0 0 1 0 6 0 0 0 0 100% 0% 29% 200% 0% ‐50% 57% 17% ‐38% 0% ‐13% ‐5% 0% 13% 23% ‐7% 0% 33% ‐5% ‐4% ‐9% 19% ‐12% ‐5% ‐15% ‐40% 23% ‐13% 20% ‐43% ‐25% ‐10% 0% 0% 100% 0% 50% 0% 0% 0% 0% ‐4 1 1 ‐2 0 1 4 ‐2 ‐1 0 0 ‐1 1 0 ‐3 ‐1 4 0 3 1 2 ‐1 4 ‐6 1 2 2 2 ‐2 0 3 11 0 0 0 3 ‐1 0 3 1 0 ‐36% 20% 25% ‐29% 0% 33% 100% ‐13% ‐2% 0% 0% ‐2% 100% 0% ‐5% ‐1% 11% 0% 12% 0% 8% ‐3% 25% ‐15% 2% 9% 22% 4% ‐3% 0% 75% 61% 0% 0% 0% 19% ‐17% 0% 13% 100% 0% 3,305 1,352 1,953 3,364 1,336 2,028 3,451 1,355 2,096 59 2% ‐16 ‐1% 75 4% 87 3% 19 1% 68 3% 105 PASA’s approach to developing student enrollment projections takes into consideration past rates of growth, but relies primarily on forward‐looking analyses, including: projected new housing trends; amount of regeneration of older housing with younger families; economic and employment trends in the local area and nationally; the continued enrollment growth in private schools; the changing distribution of students geographically throughout the District; and the effect of the aging of students, with the grade‐level bulges moving forward annually. Students PASA has developed three scenarios of growth for Lovejoy I.S.D. These scenarios are termed the “Low Growth,” the “Moderate Growth” and the “High Growth” scenarios, and all three take a “conservative” stance. These scenarios are shown on the graph below, and are discussed at length later in this Chapter. 6,000 5,500 5,000 4,500 4,000 3,500 2011 2016 2020 2025 Population & Survey Analysts - Demographic Update - January 2016 106 Unique Characteristics of L.I.S.D. that Impact Projections Lovejoy I.S.D. has other characteristics that will also affect the number of students projected to be added in the next ten years: 1. The District has had two years of declines in Kindergarten enrollment. 2. The 5% loss this year and the 6% loss last year negatively affects each grade in the ten‐ year projection series. For example, this reduced KN lowers the elementary grades’ enrollments over the next five years – which, in turn, causes the apparent loss in these grades for the future. However, if the KN enrollment would leap upward to 9% growth (as in 2012), or even a 4% to 5% growth per year, then there would be a sizeable increase in all ensuing grades. 3. The existing subdivisions appear to be losing elementary students for the past two years, declining 31 this year and 28 last year. But, in truth, they are gaining students in the other Elementary grades, once PASA controls for the small KN additions to the student population in these built‐out, older subdivisions. This decline could be reversed rapidly if younger families could afford to live in Lovejoy I.S.D., and could obtain mortgages for homes in the District. 4. With the recent advent of new subdivisions that are now underway (a portion of which are on conventional lots with 2 lots or more per acre), the more affordable of these new homes will attract a greater number of young families into the District, beginning in the Summer of 2016. 5. The District is highly regarded by parents who seek to move into an exceptional school district. This is reflected in the high ratios of students per home (0.98 students per home. excluding Heritage Ranch.) The density of students per home is anticipated to continue to increase, particularly in future new home construction. Ratios of students per home would be higher if KN enrollment were to increase. 6. The overall enrollment projections per year would be higher if, for one to three years, there were increases in KN enrollment. Projections prepared three years ago (with ~5% per year KN growth) estimated ~5,133 students expected by 2020, whereas the current projections suggest 4,600 total students could be enrolled in2020 under the Moderate Growth Scenario. 7. The District has the highest proportion of students per home of any district in the Dallas‐ Fort Worth Consolidated Metro Area (118 districts), and almost certainly in the State of Texas. Importantly, this ratio of students per home needs to be continually monitored, because younger families could increase in new subdivisions. And, as older homes sell, these homes are often purchased by families with more school‐aged children than the previous owners who sold the homes. Population & Survey Analysts - Demographic Update - January 2016 107 Three Scenarios of Growth Three scenarios of growth have been developed for Lovejoy I.S.D. These scenarios are termed the “Low Growth,” the “Moderate Growth” and the “High Growth” scenarios. The “Moderate Growth” scenario assumes a slight increase in the lower grade growth patterns, due to a small increase per year in the KN enrollment. The bulk of the continued growth in the “Moderate Growth” scenario is based on the new single‐family housing, and also on increasing KN enrollment, the latter of which will occur in both (1) resold, existing homes and (2) new homes. Moderate Growth Scenario – Under the Moderate Growth Scenario, the District could add 658 students in the first five years, and could add 395 students in the last five years of this projection period. Therefore, under the Moderate Growth Scenario, by the Fall, 2020, Lovejoy I.S.D. could have 4,604 students, and by the Fall, 2025, 4,999 students could be enrolled. Annual growth rates could range between around 1.03% and 3.53% over the projection period. The Moderate Growth Scenario assumes the following: The perception of the District remains extremely positive; A very small increase in young students move to the District – with KN growth inching upward from zero up to almost 5% – assuming conventional (smaller) lots sizes and some low interest‐rate mortgages; Unemployment rates stabilize at 3% to 3.5% in the Lovejoy I.S.D. catchment area over the next year, but slowly decline to <3% over the next 4‐5 years; The continued increase in in‐migrants entering the D‐FW region will remain stable (similar to 2015 rates), encouraging some relocation outward from the urban core to suburban fringe districts; Interest rates do not increase by more than 1.5% over current levels for the next five years; and Iranian, Afghan, and other global concerns do not accelerate. Low Growth Scenario – It is critical to consider the lowest projection scenario for the School District to make secure and conservative fiscal planning decisions. Under the Low Growth Scenario, the District could add 442 students in the first five years, and could add 19 students in the last five years of this projection period. Therefore, under the Low Growth Scenario, by the Fall, 2020, Lovejoy I.S.D. could have 4,388 students, and by the Fall, 2025, 4,407 students could be enrolled. Annual growth rates could be at a high of 2.54%, with potential losses at the end of the projection period of ‐0.76%. Population & Survey Analysts - Demographic Update - January 2016 108 A Low Growth Scenario would assume the following: Kindergarten enrollment does not increase, and remains fairly stationary, altering the trajectory of the enrollment projections downward for future years. This is based on the last three years of an average of a 2.3% loss per year in KN; The slower housing starts of new homes due to the high cost of homes on large lots keeps the elementary student population growth low; The unemployment rate remains at 3.5% in the Lovejoy I.S.D. area, and does not drop below 3% unemployment; Household relocations do not increase further, with a stationary, stable interest in relocating to L.I.S.D.; Stock prices start dropping or remain stationery in the next 3‐5 years; Consumer confidence also remains stationary or again declines, with a possible renewed recession; Increased terrorist activity within the U.S.; and Long‐term Iranian, Afghan, or other geo‐political war effort intensifies. High Growth Scenario – Under the High Growth Scenario, the District could gain 855 students in the first five years, and an additional 851 students could be expected in the last five years of the projection period. Thus, under these high growth assumptions, Lovejoy I.S.D. could contain 4,801 students by 2020, and 5,652 students by 2025. The High Growth Scenario assumes the following: KN increases range from 4% to 5% per year; Student population continues to increase at a higher rate due to demand for existing, older homes – which has the biggest impact in the last four years of the ten‐year projection period; Student population continues to accelerate because of the acceleration in plats and building permits for new housing in L.I.S.D.– dependent on slightly improved availability of mortgages, and the statistically higher credit scores among younger homebuyers to meet the new credit demands for a home purchase; Lovejoy area unemployment rates continue to retreat annually In‐migration rates will again rise significantly for the Dallas‐Fort Worth metro area, further encouraging further relocation to “fringe” districts like Lovejoy I.S.D.; Population & Survey Analysts - Demographic Update - January 2016 109 Interest rates decline or do not rise more than 1.5% in the next 5 years; The U.S. has short‐term Middle Eastern deployments and no other global wars, as well as no increase in terrorist activity within the country. The Model for Developing Student Projections In order to derive the three scenarios of growth, PASA needed to understand not only when and where new development might occur, but also the factors which are unique to the District, and which might either accelerate or retard the potential development of new housing. These factors must be accounted for in the modeling of projected students, as specific economic, quality of life, and other factors will impact the viability of development and the potential for future changes in student populations. In the case of Lovejoy I.S.D., it is important to note the following: The District has the 4th lowest percent of free/reduced lunch students, out of 330 districts in the State with at least 2,000 students. It follows Highland Park I.S.D., Carroll I.S.D., and Eanes I.S.D. (based on the most recent PEIMS data available from 2014‐15). The District has the third highest educational level and median household income of any DFW area district – following Highland Park I.S.D. and Carroll I.S.D. in both cases. The District has the second highest STAAR passage rate of all Districts with more than 2,000 students (most recent data available from 2014‐15). It is second to only Carroll I.S.D. in that regard. The District has a high proportion of students relative to total population. About 26% of the entire population is now represented by students attending L.I.S.D. schools. (In 2013, approximately, 13,577 residents lived within in Lovejoy I.S.D.) The District has one of the lowest proportions of students within private or charter schools – at approximately 1.69%. Twelve years ago, the ratio of students per home was 0.74 (including the estimated High School students living in Lovejoy I.S.D. who attended Allen I.S.D.). Last year’s overall ratio was 1.01 students per single‐family home. This year, the ratio of students per home is 0.98. This Demographic Update represents a look ten years forward, and the ratios will continue to get higher for the next few years so long as there is an increase in KN enrollment. Otherwise, the ratio of 0.98 per home should remain fairly stable over the next few years. The student projections developed in this study are based on a model that incorporates a number of factors discussed throughout this report, including the following. The aging of the existing student population contributes significantly to the projected population Population & Survey Analysts - Demographic Update - January 2016 110 changes in specific geographic areas. For each Planning Unit, the students are aged forward such that local anomalies in the population are taken into account in the projections. For example, neighborhoods that are attracting Elementary aged students will see a bulge in local population that will ultimately move into the Intermediate, Middle and High Schools within the ten‐year projection series encompassed by this report. New housing construction is a significant contributor to new student growth in this model, based on data gathered from numerous interviews (see Chapter 2). Short term new housing is projected based on preliminary and final plats, developers’ plans, and other information gathered from numerous sources. Students moving into existing homes represents another source of enrollment growth in this projections model. Recent trends have been analyzed to understand which neighborhoods are aging out (becoming more empty nest‐oriented) and which are regenerating with younger families with school‐aged children. For example, neighborhoods with more traditional sized (smaller) lots are increasing in ratios of students per home. As these homes sell to new owners, on average, more students are moving in than are moving out, likely because these smaller lots are more affordable to younger families with children. Projections at Build‐Out As the District continues to build‐out, there will be a disjuncture between the demand for new homes within L.I.S.D. and the availability of lots. However, young parents often want new infrastructure, including new schools, in a newly planned suburban environment, so that they may begin seeking new housing in nearby, more rural districts. Further, as Lovejoy I.S.D. continues to build‐out, then new homeowners, as well as developers, may become less interested in the ever‐ smaller L.I.S.D. parcels that remain. A density map is included in Chapter 2 of this Report, and it details the types of land uses in L.I.S.D. About 88% of the land mass within L.I.S.D. is built‐out, is park land, or is actively developing. As of October, 2015 there are 240 students per square mile in these “built‐out areas.” Almost 13% of the school district is not developed, although at this time, much of the undeveloped acreage is land planned to some extent. As earlier noted in Chapter 2, the densities of students per square mile continue to increase. There are variations by city in numbers of students per square mile. This factor can be an important consideration in estimating the student enrollment at build‐out. On the other hand, the impact of aging families in older, existing subdivisions is unknown. Typically, this older cohort will gradually sell, partially to avoid costly property taxes. However, this may occur less in the Lovejoy I.S.D. area, due in part to the limited nearby patio homes and other empty‐nest housing environments that the current residents may wish to move to while still remaining in the area. The build‐out formula used for this Demographic Update relied on (1) housing units that are projected to occur on undeveloped parcels, plus (2) the knowledge that 153 parcels of one‐plus acres remain, predominately outside the borders of platted subdivisions, and (3) the availability of unused but available lots in current subdivisions, including only those that are not “double” lots. Population & Survey Analysts - Demographic Update - January 2016 111 Lovejoy I.S.D. could add, conservatively, ~256 students post‐2025 in future lots that will develop with new homes. Also, another ~188 students could be added in older subdivisions’ still‐vacant lots, as well as in the underutilized non‐platted parcels not included above, and also in the parcels which have current homes valued at under $100,000. (The latter allows new families with higher ratios of children to move into L.I.S.D. over the long‐term.) Finally, another ~150 students are expected to be added between 2025 and build‐out due to increased students per existing home, with slightly greater weights for secondary grades relative to elementary grades. This sums to 594 added students post‐2025. The total projected enrollment at build‐out is 5,593, as of this 2015‐16 Demographic Update. The 2012‐13 demographic study projected 5,956 students at build‐out, but the older study assumed on‐going growth annually of Kindergarten students, which has not occurred. With a very small to negligible increase in KN students, then these smaller cohorts slow the gains in later grades as well. The dearth of KN increases has been due to the lack of availability of mortgages for some young families due to lower credit scores and little ability to pay larger down payments in a post‐ 2007 mortgage environment, plus the significant increases in prices of L.I.S.D. homes in the past few years. These Build‐Out projections could vary in the future due to several factors. Should the Heritage Ranch deed restrictions be altered to allow families with children to move into that master‐ planned community in the distant future, then the impact on Lovejoy I.S.D. schools would be considerable. Additionally, the possibility still exists that the ratios of students per occupied home could leap upward from the average of 0.98 today to much higher ratios, such as 1.2 or even, as a remote possibility, to 1.5 students per home. Lovejoy I.S.D. is a highly desirable place to raise children, and there could be an unprecedented number of younger children per home, for example, given looser mortgage restrictions. This would allow younger families to obtain homes in the District more easily. In sum, PASA has a good deal of confidence in the number of homes projected to ultimately exist in Lovejoy I.S.D., but the number of students residing in those homes could fluctuate dramatically. Because Lovejoy I.S.D. is such a unique community, there is very little precedent from which to draw in other areas in Texas. Projected Resident Students by Planning Unit Presented in this chapter are maps and charts showing the number of students projected to live in each Planning Unit each year under the Moderate Growth Scenario. These maps and charts can be utilized by the District to understand the geographical distribution of the projected growth. Projected Resident Students by School Presented in this chapter are charts and maps showing the number of students projected to live in the current attendance zones, for each year under the Moderate Growth Scenario. These charts and maps can be utilized by the District in assessing and making decisions about future utilization of each campus. The Moderate Scenario is most useful for shorter‐term decisions such as staffing, Population & Survey Analysts - Demographic Update - January 2016 112 placement of special programs, and transfer policies. However, both the Low Growth Scenario and the High Growth Scenario should be considered as plausible possibilities and could be referenced when making decisions about long‐term planning. The Importance of Transfers It is important to remember that these student projections include only the projected resident students, exclusive of intra‐District transfers. All transfers would also need to be analyzed when assessing facility utilization including both voluntary transfers for personal reasons, as well as transfers for special programs. Transfers will change from year to year, and are thus useful for analysis for only a short period. The table in this chapter shows the transfers occurring among the Elementary Schools based on the October, 2015 download of student data. Transfers are defined as any student not attending the school to which he or she is zoned. Projections by School The final map and charts show the projected resident students by school. The map shows the number of EE‐4th grade students projected to live in each of the Elementary attendance zones over the next ten years. This data is shown for the years 2015 (current students), 2016, 2020, and 2015 on the map, and it is shown for each year of the projection period on the chart that follows. Based on the Moderate Growth Scenario, the Elementary student population (EE‐4th grades) is projected to increase by about 379 students (from 1,244 to 1,623 students), or 30% Districtwide by 2022‐23. The District is projected to have approximately 226 fewer students than “seats” available in the existing schools; Hart Elementary is projected to slightly exceed capacity while the other two schools are projected to have some additional capacity available. Once the District has reached “build out” and is no longer adding new residential development, Lovejoy and Puster are projected to be around 90% utilization, while Hart could have about 120 students over capacity. Sloan Creek Intermediate School and Willow Springs Middle School are expected to largely be able to accommodate the projected student population for 5th‐8th grades though the next decade. By 2025‐26, the District is projected to enroll 770 5th‐6th graders and 835 7th‐8th graders, compared to the 850‐student capacities at each school. Both schools are projected to only slightly exceed their capacities at Build‐Out of the District (<100 students total across 4 grades). Several factors have increased the desirability of the District for families with High School students and propelled growth at the High School level. The opening of Lovejoy High School in 2007 had a tremendous impact on attracting families with children to the District. The high (and increasing) cost of housing within Lovejoy I.S.D. also acts to select for older families with older children, who have better resources to afford the homes in the District. Thus, High School enrollment in past years, as well as projections of future enrollment, has continued to climb. PASA projects that the 9th‐12th grades could ultimately reach about 1,975 students (at Build‐Out), due to the unprecedented increase in student density per home, particularly at the High School level. Population & Survey Analysts - Demographic Update - January 2016 113 Population & Survey Analysts - Demographic Update - January 2016 114 1,277 618 716 1,404 0.027 -0.069 0.012 0.055 1,244 664 707 1,331 3,540 4.49 152 158 Enrollment by Grade Group 1,208 1,221 1,241 1,256 575 593 611 640 542 622 646 657 1,063 1,104 1,147 1,186 Percent Change by Grade Group -0.007 0.011 0.016 0.012 -0.006 -0.003 0.061 0.031 0.030 0.047 0.003 0.034 0.040 0.148 0.039 0.017 0.033 0.041 0.119 0.039 0.039 0.034 0.062 0.057 ACTUAL INC. EE-4th 5th-6th 7th-8th 9th-12th EE-4th 5th-6th 7th-8th 9th-12th EE-4th 5th-6th 7th-8th 9th-12th Percent Added Students by Grade Group -0.057 0.086 0.190 0.160 -0.090 -0.034 0.209 0.118 0.171 0.309 0.022 0.186 0.133 0.526 0.229 0.117 0.247 0.237 0.715 0.270 0.410 0.415 0.820 0.610 -4 22 28 72 Added Students by Grade Group -9 13 20 15 -8 33 18 18 29 2 21 80 24 11 22 113 41 43 39 73 EE-4th 5th-6th 7th-8th 9th-12th 118 3.08 3,946 0.315 0.168 0.179 0.337 1,248 642 679 1,259 89 2.38 3,828 Percent Students in each Grade Group 0.357 0.345 0.340 0.336 0.326 0.170 0.168 0.168 0.171 0.168 0.160 0.176 0.177 0.176 0.177 0.314 0.312 0.315 0.317 0.329 94 2.58 3,739 EE-4th 5th-6th 7th-8th 9th-12th 105 2.97 3,645 1.093779 1.129085 1.097718 1.104849 1.046794 1.080201 1.051803 1.040355 1.053774 0.998287 0.978208 0.986164 0.488 -0.673 0.124 1.061 33 -46 9 73 0.318 0.154 0.178 0.350 69 1.74 4,015 21 190 209 260 269 328 271 347 361 355 386 344 354 320 4.89 2016 3,388 22 191 230 245 297 259 321 343 341 366 345 362 324 300 2015 TOTAL 20 200 221 269 227 311 311 331 351 328 360 331 305 263 2014 PCT. INC. 17 213 234 208 291 293 313 327 316 341 334 312 266 274 2013 EE KN 1 2 3 4 5 6 7 8 9 10 11 12 14 205 200 265 266 291 311 300 322 324 308 278 283 278 10 188 225 242 267 289 296 297 325 297 277 294 287 246 2012 2011 21 189 231 228 262 277 277 298 279 263 292 284 254 233 Average Growth, Retention, and Attrition: 2013-14 to 2015-16 2010 Historical Enrollment at PEIMS Snapshot -0.362 0.301 0.386 0.675 -30 25 32 56 0.304 0.157 0.182 0.356 -0.023 0.040 0.045 0.040 1,248 643 747 1,459 83 2.06 4,097 21 189 210 238 288 300 347 296 368 379 378 389 340 353 2017 83 1.93 4,388 23 199 219 246 274 307 322 383 380 437 364 430 416 388 2020 69 1.57 4,457 23 203 221 251 275 308 327 354 410 403 468 369 427 417 2021 20 0.44 4,477 23 207 225 253 278 307 326 357 377 431 429 473 365 426 2022 0.007 -0.012 -0.049 0.009 1,303 675 769 1,708 -23 -0.52 4,454 24 211 227 254 278 308 322 352 376 392 455 429 463 361 2023 Added Students by Grade Group -13 21 13 12 -4 6 -25 2 38 70 -5 -5 85 -14 85 11 9 -8 -39 15 Percent Students in each Grade Group 0.290 0.289 0.288 0.289 0.293 0.163 0.161 0.153 0.152 0.151 0.174 0.186 0.182 0.180 0.173 0.374 0.364 0.377 0.378 0.383 Percent Change by Grade Group -0.010 0.017 0.011 0.009 -0.006 0.008 -0.035 0.002 0.053 0.094 -0.006 -0.006 0.056 -0.009 0.053 0.006 Enrollment by Grade Group 1,247 1,268 1,282 1,294 700 706 681 683 748 818 813 808 1,611 1,597 1,682 1,693 107 2.54 4,305 22 195 213 244 272 301 347 353 410 337 421 415 384 391 2019 Percent Added Students by Grade Group 0.120 -0.119 0.257 0.193 0.612 -0.394 0.605 -0.036 0.067 -0.358 0.076 0.346 -0.373 0.356 0.843 -0.071 -0.237 1.705 0.648 0.800 -0.167 1.236 0.548 -0.657 12 61 -38 66 0.300 0.168 0.169 0.363 0.010 0.095 -0.051 0.045 1,260 704 710 1,525 101 2.48 4,199 21 191 212 243 267 325 321 383 318 392 408 385 389 343 2018 0.101 0.871 1.167 -1.139 -1 -12 -16 16 0.293 0.149 0.170 0.388 -0.001 -0.018 -0.021 0.009 1,302 663 753 1,724 -14 -0.31 4,440 26 216 228 253 275 303 319 344 366 387 409 449 414 451 2024 Projected Enrollment at PEIMS Snapshot Date Low Growth Scenario by Grade and Grade Group: 2016‐2025 GRADE: Lovejoy I.S.D. -0.748 -0.056 0.211 1.594 25 2 -7 -54 0.301 0.151 0.169 0.379 0.019 0.003 -0.009 -0.031 1,327 665 746 1,670 -34 -0.76 4,407 27 220 237 259 279 306 319 346 363 382 409 410 441 410 2025 442 1 8 -11 1 -23 48 1 40 39 71 19 68 92 88 2015-2020 19 3 21 18 12 5 -1 -3 -38 -17 -55 45 -20 25 23 2020-2025 Added Students: Added Students: Population & Survey Analysts - Demographic Update - January 2016 115 1,296 624 723 1,418 0.042 -0.060 0.022 0.065 1,244 664 707 1,331 3,540 4.49 152 158 Enrollment by Grade Group 1,208 1,221 1,241 1,256 575 593 611 640 542 622 646 657 1,063 1,104 1,147 1,186 Percent Change by Grade Group -0.007 0.011 0.016 0.012 -0.006 -0.003 0.061 0.031 0.030 0.047 0.003 0.034 0.040 0.148 0.039 0.017 0.033 0.041 0.119 0.039 0.039 0.034 0.062 0.057 ACTUAL INC. EE-4th 5th-6th 7th-8th 9th-12th EE-4th 5th-6th 7th-8th 9th-12th EE-4th 5th-6th 7th-8th 9th-12th Percent Added Students by Grade Group -0.057 0.086 0.190 0.160 -0.090 -0.034 0.209 0.118 0.171 0.309 0.022 0.186 0.133 0.526 0.229 0.117 0.247 0.237 0.715 0.270 0.410 0.415 0.820 0.610 -4 22 28 72 Added Students by Grade Group -9 13 20 15 -8 33 18 18 29 2 21 80 24 11 22 113 41 43 39 73 EE-4th 5th-6th 7th-8th 9th-12th 118 3.08 3,946 0.315 0.168 0.179 0.337 1,248 642 679 1,259 89 2.38 3,828 Percent Students in each Grade Group 0.357 0.345 0.340 0.336 0.326 0.170 0.168 0.168 0.171 0.168 0.160 0.176 0.177 0.176 0.177 0.314 0.312 0.315 0.317 0.329 94 2.58 3,739 EE-4th 5th-6th 7th-8th 9th-12th 105 2.97 3,645 1.093779 1.129085 1.097718 1.104849 1.046794 1.080201 1.051803 1.040355 1.053774 0.998287 0.978208 0.986164 0.453 -0.350 0.137 0.759 52 -40 16 87 0.319 0.154 0.178 0.349 114 2.90 4,060 24 195 211 262 272 331 274 350 364 358 390 348 358 323 4.89 2016 3,388 22 191 230 245 297 259 321 343 341 366 345 362 324 300 2015 TOTAL 20 200 221 269 227 311 311 331 351 328 360 331 305 263 2014 PCT. INC. 17 213 234 208 291 293 313 327 316 341 334 312 266 274 2013 EE KN 1 2 3 4 5 6 7 8 9 10 11 12 14 205 200 265 266 291 311 300 322 324 308 278 283 278 10 188 225 242 267 289 296 297 325 297 277 294 287 246 2012 2011 21 189 231 228 262 277 277 298 279 263 292 284 254 233 Average Growth, Retention, and Attrition: 2013-14 to 2015-16 2010 Historical Enrollment at PEIMS Snapshot -0.117 0.248 0.314 0.556 -13 28 36 64 0.307 0.156 0.182 0.355 -0.010 0.045 0.050 0.045 1,282 652 759 1,481 114 2.82 4,175 25 202 216 242 292 305 352 300 374 385 383 395 345 358 2017 0.254 0.466 -0.247 0.527 36 66 -35 74 0.305 0.166 0.168 0.360 0.028 0.101 -0.046 0.050 1,318 718 724 1,556 141 3.38 4,316 26 210 227 251 273 332 327 391 324 399 416 393 397 350 2018 136 3.04 4,604 29 227 245 273 296 320 333 395 392 450 374 443 428 399 2020 131 2.84 4,735 30 236 254 283 306 334 343 367 424 417 485 382 442 432 2021 88 1.85 4,822 32 245 262 291 316 343 355 376 393 449 446 492 380 443 2022 50 1.03 4,872 33 256 270 298 321 351 362 386 398 411 476 448 484 377 2023 Added Students by Grade Group 56 53 47 40 10 -18 21 17 76 -1 0 -32 -6 96 20 25 Percent Added Students by Grade Group 0.100 0.415 0.404 0.531 0.806 -0.003 0.073 -0.134 0.242 0.339 0.279 0.558 -0.007 0.001 -0.638 0.624 -0.046 0.738 0.227 0.494 15 0 42 95 Percent Students in each Grade Group 0.298 0.302 0.305 0.309 0.314 0.161 0.158 0.150 0.152 0.154 0.171 0.183 0.178 0.174 0.166 0.369 0.357 0.368 0.365 0.366 Percent Change by Grade Group 0.012 0.042 0.038 0.032 0.027 -0.001 0.014 -0.024 0.030 0.023 0.059 0.099 -0.001 0.000 -0.038 0.061 -0.004 0.059 0.011 0.014 Enrollment by Grade Group 1,333 1,390 1,443 1,489 1,529 718 728 710 731 748 766 842 841 841 809 1,651 1,644 1,741 1,761 1,785 152 3.53 4,468 28 218 235 262 282 309 355 362 421 345 431 426 394 400 2019 0.449 0.078 0.080 0.392 30 5 5 26 0.316 0.153 0.165 0.367 0.020 0.007 0.007 0.015 1,559 753 815 1,812 67 1.37 4,939 34 267 278 303 325 353 365 388 403 411 430 472 435 474 2024 Projected Enrollment at PEIMS Snapshot Date Moderate Growth Scenario by Grade and Grade Group: 2016‐2025 GRADE: Lovejoy I.S.D. 1.071 0.284 0.344 -0.698 64 17 21 -42 0.325 0.154 0.167 0.354 0.041 0.023 0.025 -0.023 1,623 770 835 1,770 60 1.22 4,999 36 279 295 316 335 362 372 398 412 423 437 433 466 433 2025 0.350 0.144 0.161 0.345 208 86 95 205 0.327 0.153 0.166 0.353 0.128 0.111 0.114 0.116 1,831 856 931 1,975 594 11.89 5,593 40 312 333 363 379 405 414 442 460 471 499 488 474 514 Build-Out 658 7 36 15 28 -1 61 12 52 51 84 29 81 104 99 2015-2020 395 7 52 49 44 40 42 40 3 20 -27 63 -9 37 34 2020-2025 Added Students: Added Students: Population & Survey Analysts - Demographic Update - January 2016 116 1,309 630 730 1,432 0.052 -0.051 0.032 0.076 1,244 664 707 1,331 3,540 4.49 152 158 Enrollment by Grade Group 1,208 1,221 1,241 1,256 575 593 611 640 542 622 646 657 1,063 1,104 1,147 1,186 Percent Change by Grade Group -0.007 0.011 0.016 0.012 -0.006 -0.003 0.061 0.031 0.030 0.047 0.003 0.034 0.040 0.148 0.039 0.017 0.033 0.041 0.119 0.039 0.039 0.034 0.062 0.057 ACTUAL INC. EE-4th 5th-6th 7th-8th 9th-12th EE-4th 5th-6th 7th-8th 9th-12th EE-4th 5th-6th 7th-8th 9th-12th Percent Added Students by Grade Group -0.057 0.086 0.190 0.160 -0.090 -0.034 0.209 0.118 0.171 0.309 0.022 0.186 0.133 0.526 0.229 0.117 0.247 0.237 0.715 0.270 0.410 0.415 0.820 0.610 -4 22 28 72 Added Students by Grade Group -9 13 20 15 -8 33 18 18 29 2 21 80 24 11 22 113 41 43 39 73 EE-4th 5th-6th 7th-8th 9th-12th 118 3.08 3,946 0.315 0.168 0.179 0.337 1,248 642 679 1,259 89 2.38 3,828 Percent Students in each Grade Group 0.357 0.345 0.340 0.336 0.326 0.170 0.168 0.168 0.171 0.168 0.160 0.176 0.177 0.176 0.177 0.314 0.312 0.315 0.317 0.329 94 2.58 3,739 EE-4th 5th-6th 7th-8th 9th-12th 105 2.97 3,645 1.093779 1.129085 1.097718 1.104849 1.046794 1.080201 1.051803 1.040355 1.053774 0.998287 0.978208 0.986164 0.421 -0.218 0.147 0.650 65 -34 23 101 0.319 0.154 0.178 0.349 155 3.93 4,101 23 200 213 265 274 335 277 354 368 362 393 351 361 326 4.89 2016 3,388 22 191 230 245 297 259 321 343 341 366 345 362 324 300 2015 TOTAL 20 200 221 269 227 311 311 331 351 328 360 331 305 263 2014 PCT. INC. 17 213 234 208 291 293 313 327 316 341 334 312 266 274 2013 EE KN 1 2 3 4 5 6 7 8 9 10 11 12 14 205 200 265 266 291 311 300 322 324 308 278 283 278 10 188 225 242 267 289 296 297 325 297 277 294 287 246 2012 2011 21 189 231 228 262 277 277 298 279 263 292 284 254 233 Average Growth, Retention, and Attrition: 2013-14 to 2015-16 2010 Historical Enrollment at PEIMS Snapshot 0.020 0.218 0.272 0.490 3 35 44 79 0.308 0.156 0.182 0.354 0.002 0.056 0.060 0.055 1,312 665 774 1,511 161 3.93 4,262 24 210 224 247 298 311 359 306 381 392 391 403 352 365 2017 178 3.84 4,801 28 246 264 290 312 336 344 409 405 466 387 458 443 413 2020 192 4.00 4,993 29 260 277 307 328 355 363 382 443 435 506 398 461 450 2021 154 3.08 5,147 30 274 291 321 345 371 380 401 412 472 469 517 399 466 2022 0.049 0.046 -0.017 0.029 1,711 817 869 1,905 154 2.99 5,301 32 289 306 335 360 389 397 420 431 438 508 478 517 402 2023 Added Students by Grade Group 33 80 80 76 3 13 -7 37 47 82 6 6 106 2 114 35 79 36 -15 54 Percent Students in each Grade Group 0.302 0.307 0.312 0.317 0.323 0.160 0.157 0.149 0.152 0.154 0.171 0.181 0.176 0.172 0.164 0.368 0.354 0.364 0.360 0.359 Percent Change by Grade Group 0.024 0.058 0.054 0.049 0.004 0.018 -0.010 0.049 0.064 0.104 0.007 0.007 0.066 0.001 0.067 0.019 Enrollment by Grade Group 1,395 1,476 1,556 1,632 739 752 745 781 789 871 877 883 1,700 1,702 1,816 1,851 189 4.26 4,623 26 233 249 275 295 318 366 373 433 356 444 438 405 412 2019 Percent Added Students by Grade Group 0.291 0.173 0.453 0.415 0.494 0.515 0.410 0.017 0.074 -0.038 0.237 0.231 -0.186 0.251 0.463 0.030 0.040 -0.095 0.485 0.560 0.010 0.593 0.228 0.350 50 71 -32 84 0.307 0.166 0.167 0.360 0.038 0.106 -0.041 0.055 1,363 736 742 1,594 172 4.04 4,435 25 221 237 261 279 340 336 400 332 409 427 403 406 358 2018 0.373 0.148 0.161 0.318 66 26 28 56 0.324 0.154 0.164 0.358 0.038 0.032 0.033 0.030 1,777 843 897 1,961 177 3.33 5,478 33 305 319 348 371 400 411 433 445 452 465 511 472 514 2024 Projected Enrollment at PEIMS Snapshot Date High Growth Scenario by Grade and Grade Group: 2016‐2025 GRADE: Lovejoy I.S.D. 0.581 0.230 0.246 -0.057 101 40 43 -10 0.332 0.156 0.166 0.345 0.057 0.048 0.048 -0.005 1,878 883 940 1,951 174 3.18 5,652 35 322 341 368 392 420 429 454 466 474 488 475 512 476 2025 855 6 55 34 45 15 77 23 66 64 100 42 96 119 113 2015-2020 851 8 76 78 78 80 84 86 45 60 8 100 17 69 63 2020-2025 Added Students: Added Students: PU: 2B 2015: 71 2020: 77 2025: 92 PU: 1 2015: 69 2020: 78 2025: 104 Mu s eal Camino R Rd lub 3 CR 7 31 FM 1378 Cou ntry C 32 PU: 3A 2015: 87 2020: 86 2025: 101 PU: 4H 2015: 45 2020: 63 2025: 70 Stacy Rd PU: 4I PU: 4K 2015: 8 PU: 3B 2015: 30 2020: 2 2015: 61 PU: 3C PU: 3D 2020: 37 2025: 4 2020: 65 2015: 119 2015: 55 2025: 39 2025: 72 2020: 92 2020: 45 PU: 4L PU: 4B 2025: 51 2025: 102 2015: 32 2015: 61 2020: 21 2020: 79 2025: 23 2025: 86 PU: 4G PU: 3E 2015: 1 2015: 19 2020: 1 PU: 4D 2020: 17 2025: 2 2015: 29 2025: 29 2020: 28 2025: 36 PU: 4C Stacy Road E - FM 2786 Lynne Ln Blondy Jhune Rd. Estates Parkway - FM 2170 Added Students 2015 - 2025 <0 1-9 10 - 14 PU: 4E 2015: 70 2020: 58 2025: 81 Estelle Ln C lu d bR PU: 5 2015: 42 2020: 60 2025: 66 t ry un Co Ingram Lane Rock Ridge Rd PU: 4J 2015: 31 2020: 50 2025: 53 FM 1378 Angel Parkway CR 321 Stone Hinge Dr Ln Mary Lee 2015: 40 2020: 46 2025: 52 ad Ro PU: 4A 2015: 24 2020: 31 2025: 43 tan gD r Projected Resident EE-4th Grade Students Moderate Growth Scenario 2015 2020 2025 1 Stinson Road Lewis Lane 0.5 PU: 7A 2015: 27 2020: 38 2025: 48 Southview Dr. - FM 1378 0 Ü 20 - 24 25 - 39 > 40 Christian Ln . PU: 4F 2015: 86 2020: 105 2025: 118 Lucas Road E. - FM 3286 Lucas Road W. PU: 6 2015: 91 2020: 123 2025: 131 15 - 19 Winningkoff Rd. Hart Rd Winningkoff Rd. dal e Rd ty un Co Pa rk Cl ub FM 1378 PU: 2A 2015: 17 2020: 27 2025: 34 Dr Stoddard Rd Co un t ry Lovejoy I.S.D. Long Range Planning PU: 7B 2015: 131 2020: 162 2025: 187 Brockdale 2 Miles Population & Survey Analysts - Demographic Update - January 2016 117 PU: 2B 2015: 45 2020: 38 2025: 42 PU: 1 2015: 30 2020: 45 2025: 54 Mu s eal Camino R CR 7 31 Rd lub Cou ntry C 3 Old Stacy Rd 32 PU: 3A 2015: 61 2020: 52 2025: 53 PU: 4H 2015: 23 2020: 34 2025: 35 Stacy Rd PU: 4K PU: 4I 2015: 13 2015: 6 PU: 3B 2020: 8 2015: 37 PU: 3C PU: 3D 2020: 8 2025: 8 2020: 41 2015: 57 2015: 31 2025: 7 2020: 28 2025: 40 2020: 63 PU: 4L PU: 4B 2025: 27 2015: 13 2015: 20 2025: 62 2020: 17 2020: 26 2025: 17 2025: 26 PU: 4G PU: 3E 2015: 0 2015: 11 PU: 4D 2020: 1 2020: 10 2015: 16 2025: 2 2025: 15 2020: 20 2025: 22 PU: 4C Stacy Road E - FM 2786 Lynne Ln Blondy Jhune Rd. Estates Parkway - FM 2170 Added Students 2015 - 2025 <0 1-3 4-5 PU: 4E 2015: 43 2020: 49 2025: 55 Estelle Ln C lu d bR PU: 5 2015: 21 2020: 16 2025: 17 t ry un Co Ingram Lane Rock Ridge Rd PU: 4J 2015: 13 2020: 20 2025: 20 FM 1378 Angel Parkway CR 321 Stone Hinge Dr Ln Mary Lee 2015: 20 2020: 22 2025: 23 ad Ro PU: 4A 2015: 19 2020: 24 2025: 28 tan gD r Projected Resident 5th-6th Grade Students Moderate Growth Scenario 2015 2020 2025 1 Stinson Road Lewis Lane 0.5 PU: 7A 2015: 13 2020: 21 2025: 25 Southview Dr. - FM 1378 0 Ü 8 - 11 12 - 14 > 15 Christian Ln . PU: 4F 2015: 41 2020: 41 2025: 44 Lucas Road E. - FM 3286 Lucas Road W. PU: 6 2015: 45 2020: 49 2025: 48 6-7 Winningkoff Rd. Hart Rd Winningkoff Rd. dal e Rd ty un Co Pa rk Cl ub FM 1378 PU: 2A 2015: 10 2020: 9 2025: 12 Dr Stoddard Rd Co un t ry Lovejoy I.S.D. Long Range Planning PU: 7B 2015: 78 2020: 88 2025: 93 Brockdale 2 Miles Population & Survey Analysts - Demographic Update - January 2016 118 PU: 2B 2015: 40 2020: 57 2025: 57 PU: 1 2015: 37 2020: 41 2025: 49 Mu s eal Camino R CR 7 31 Rd lub Cou ntry C 3 Old Stacy Rd 32 PU: 3A 2015: 70 2020: 68 2025: 64 PU: 4H 2015: 17 2020: 33 2025: 32 Stacy Rd PU: 4K PU: 4I PU: 3B 2015: 14 2015: 16 PU: 3D 2015: 44 PU: 3C 2020: 13 2020: 6 2015: 42 2020: 47 2015: 68 2020: 31 2025: 11 2025: 5 2025: 43 2020: 63 PU: 4L PU: 4B 2025: 28 2015: 16 2015: 20 2025: 55 2020: 13 2020: 25 2025: 11 2025: 24 PU: 3E PU: 4G 2015: 11 2015: 0 2020: 12 2020: 0 PU: 4D 2025: 16 2025: 1 2015: 22 2020: 23 2025: 24 PU: 4C Stacy Road E - FM 2786 Lynne Ln Blondy Jhune Rd. Estates Parkway - FM 2170 Added Students 2015 - 2025 <0 1-4 5-9 PU: 4E 2015: 57 2020: 54 2025: 56 Estelle Ln C lu d bR PU: 5 2015: 22 2020: 24 2025: 23 t ry un Co Ingram Lane Rock Ridge Rd PU: 4J 2015: 9 2020: 22 2025: 21 FM 1378 Angel Parkway CR 321 Stone Hinge Dr Ln Mary Lee 2015: 22 2020: 24 2025: 23 ad Ro PU: 4A 2015: 6 2020: 26 2025: 30 tan gD r Projected Resident 7th-8th Grade Students Moderate Growth Scenario 2015 2020 2025 1 Stinson Road Lewis Lane 0.5 PU: 7A 2015: 19 2020: 22 2025: 24 Southview Dr. - FM 1378 0 Ü 15 - 19 20 - 24 > 25 Christian Ln . PU: 4F 2015: 32 2020: 50 2025: 49 Lucas Road E. - FM 3286 Lucas Road W. PU: 6 2015: 46 2020: 63 2025: 59 10 - 14 Winningkoff Rd. Hart Rd Winningkoff Rd. dal e Rd ty un Co Pa rk Cl ub FM 1378 PU: 2A 2015: 7 2020: 13 2025: 15 Dr Stoddard Rd Co un t ry Lovejoy I.S.D. Long Range Planning PU: 7B 2015: 70 2020: 114 2025: 114 Brockdale 2 Miles Population & Survey Analysts - Demographic Update - January 2016 119 PU: 2B 2015: 67 2020: 89 2025: 99 PU: 1 2015: 57 2020: 73 2025: 97 Rd lub 3 CR 7 31 FM 1378 Cou ntry C 32 PU: 4A 2015: 23 2020: 40 2025: 51 tan gD r PU: 4H 2015: 55 2020: 77 2025: 81 Stacy Rd PU: 4K PU: 4I 2015: 22 2015: 24 PU: 3D 2020: 23 2020: 25 2015: 72 2025: 22 2025: 25 2020: 75 PU: 4L PU: 4B 2025: 74 2015: 31 2015: 36 2020: 32 2020: 50 2025: 31 2025: 52 PU: 3E PU: 4G 2015: 16 2015: 1 2020: 17 PU: 4D 2020: 2 2025: 29 2015: 43 2025: 3 2020: 55 2025: 61 PU: 4C Stacy Road E - FM 2786 CR 321 Lynne Ln 2015: 41 2020: 49 2025: 52 Blondy Jhune Rd. Estates Parkway - FM 2170 Added Students 2015 - 2025 <4 5-9 10 - 14 PU: 4E 2015: 120 2020: 135 2025: 151 Estelle Ln C lu d bR PU: 5 2015: 51 2020: 58 2025: 60 t ry un Co Ingram Lane PU: 4J 2015: 28 2020: 47 2025: 47 Ln Mary Lee Rock Ridge Rd Stone Hinge Dr FM 1378 Angel Parkway PU: 3B 2015: 75 PU: 3C 2020: 84 2015: 139 2025: 83 2020: 144 2025: 142 ad Ro PU: 3A 2015: 126 2020: 132 2025: 136 Mu s eal Camino R Projected Resident 9th-12th Grade Students Moderate Growth Scenario 2015 2020 2025 1 Stinson Road Lewis Lane 0.5 PU: 7A 2015: 24 2020: 40 2025: 49 Southview Dr. - FM 1378 0 Ü 20 - 29 30 - 39 > 40 Christian Ln . PU: 4F 2015: 64 2020: 80 2025: 87 Lucas Road E. - FM 3286 Lucas Road W. PU: 6 2015: 52 2020: 82 2025: 83 15 - 19 Winningkoff Rd. Hart Rd Winningkoff Rd. dal e Rd ty un Co Pa rk Cl ub FM 1378 PU: 2A 2015: 24 2020: 31 2025: 37 Dr Stoddard Rd Co un t ry Lovejoy I.S.D. Long Range Planning PU: 7B 2015: 139 2020: 205 2025: 219 Brockdale 2 Miles Population & Survey Analysts - Demographic Update - January 2016 120 Projected Resident Students by Planning Unit and by Grade Group 2016-2025 Moderate Growth Scenario PU 2016-17 2017-18 EE-4th 5th-6th 7th-8th 9th-12th EE-12th 1 2A 2B 3A 3B 3C 3D 3E 4A 4B 4C 4D 4E 4F 4G 4H 4I 4J 4K 4L 5 6 7A 7B 69 21 76 86 68 107 53 17 22 68 38 23 64 102 1 49 4 42 34 27 51 112 25 137 33 8 32 55 34 60 27 10 18 25 23 17 46 32 0 24 7 13 11 14 18 35 19 66 39 8 47 64 49 61 32 11 16 17 20 22 44 42 0 20 8 14 9 19 21 56 15 89 61 25 76 128 79 142 74 17 25 41 41 45 123 70 1 58 24 35 22 32 53 64 27 155 TOTAL 1,296 624 723 1,418 EE-4th 5th-6th 7th-8th 202 61 230 332 229 371 187 54 81 151 122 107 276 246 2 151 43 104 76 92 142 266 86 446 71 23 73 85 63 94 47 17 21 77 41 22 52 102 0 50 3 46 37 21 57 116 30 134 40 7 35 50 38 63 27 10 19 24 19 16 44 39 1 27 7 17 7 17 14 44 16 71 36 10 53 65 44 62 31 12 20 23 21 19 49 47 0 25 6 19 13 13 22 58 16 96 63 25 83 128 79 144 75 17 27 45 42 46 125 74 1 61 24 42 23 32 54 73 30 168 209 65 244 328 225 362 179 56 88 168 123 104 271 262 2 164 40 125 80 82 147 291 92 469 4,060 1,283 652 759 1,481 4,175 Population & Survey Analysts - Demographic Update - January 2016 9th-12th EE-12th 121 Projected Resident Students by Planning Unit and by Grade Group 2016-2025 Moderate Growth Scenario PU 2018-19 2019-20 EE-4th 5th-6th 7th-8th 9th-12th EE-12th 1 2A 2B 3A 3B 3C 3D 3E 4A 4B 4C 4D 4E 4F 4G 4H 4I 4J 4K 4L 5 6 7A 7B 73 24 75 85 64 93 46 17 24 78 42 23 53 103 0 54 2 49 37 21 58 119 32 144 43 8 39 54 41 67 29 11 21 26 21 18 48 42 1 30 8 20 8 18 16 48 19 81 35 10 51 60 42 56 28 11 21 22 20 19 45 44 0 25 5 20 11 12 20 56 17 95 67 27 87 131 82 146 76 17 31 48 45 49 129 77 1 67 25 46 23 32 55 78 33 183 TOTAL 1,318 719 724 1,555 EE-4th 5th-6th 7th-8th 218 69 252 330 230 362 180 56 98 174 127 110 276 266 3 176 40 134 80 82 150 302 101 503 74 25 75 84 64 90 45 17 28 78 43 25 54 102 0 57 2 49 37 20 58 120 34 151 44 9 38 53 41 64 28 11 23 26 21 19 48 41 1 32 8 20 8 17 16 48 20 84 37 11 53 62 44 58 29 11 24 23 21 20 48 46 0 28 5 21 12 12 21 59 19 103 73 30 91 136 86 150 78 18 37 51 48 54 135 81 1 74 25 48 24 33 58 83 38 199 228 75 258 334 234 362 180 57 111 178 134 118 284 270 3 191 41 137 80 82 153 310 110 537 4,317 1,333 718 767 1,650 4,469 Population & Survey Analysts - Demographic Update - January 2016 9th-12th EE-12th 122 Projected Resident Students by Planning Unit and by Grade Group 2016-2025 Moderate Growth Scenario PU 2020-21 2021-22 EE-4th 5th-6th 7th-8th 9th-12th EE-12th 1 2A 2B 3A 3B 3C 3D 3E 4A 4B 4C 4D 4E 4F 4G 4H 4I 4J 4K 4L 5 6 7A 7B 78 27 77 86 65 92 45 17 31 79 46 28 58 105 1 63 2 50 37 21 60 123 38 162 45 9 38 52 41 63 28 10 24 26 22 20 49 41 1 34 8 20 8 17 16 49 21 88 41 13 57 68 47 63 31 12 26 25 24 23 54 50 0 33 6 22 13 13 24 63 22 114 73 31 89 132 84 144 75 17 40 50 49 55 135 80 2 77 25 47 23 32 58 82 40 205 TOTAL 1,389 728 843 1,644 EE-4th 5th-6th 7th-8th 237 79 261 338 237 362 179 57 121 180 140 127 296 275 4 207 41 139 80 82 157 317 120 569 82 30 80 88 66 93 46 18 33 81 48 32 63 107 1 66 3 51 37 21 61 124 40 172 45 10 37 49 39 60 26 10 24 25 22 21 48 40 2 34 7 19 7 16 15 47 21 88 42 14 57 66 46 60 30 12 27 25 24 25 54 49 1 34 6 22 12 13 24 62 22 116 80 35 96 137 87 149 78 19 43 52 52 60 143 84 2 83 26 49 24 33 60 86 44 220 249 88 270 341 237 362 179 58 126 183 146 137 309 280 6 216 41 140 80 82 161 319 128 596 4,604 1,443 711 842 1,741 4,736 Population & Survey Analysts - Demographic Update - January 2016 9th-12th EE-12th 123 Projected Resident Students by Planning Unit and by Grade Group 2016-2025 Moderate Growth Scenario PU 2022-23 2023-24 EE-4th 5th-6th 7th-8th 9th-12th EE-12th 1 2A 2B 3A 3B 3C 3D 3E 4A 4B 4C 4D 4E 4F 4G 4H 4I 4J 4K 4L 5 6 7A 7B 86 32 84 91 68 95 47 18 36 82 49 34 69 109 1 67 3 51 38 21 63 126 43 177 47 11 39 51 39 60 26 10 25 25 22 22 51 41 2 34 7 19 7 16 16 48 23 90 43 15 57 65 45 59 29 12 28 25 24 25 55 49 1 34 6 21 12 12 24 61 23 116 83 37 97 138 86 148 77 19 45 52 53 62 147 85 3 82 26 48 23 33 61 86 46 222 TOTAL 1,489 732 842 1,760 EE-4th 5th-6th 7th-8th 260 95 277 345 237 361 179 60 134 184 148 143 322 283 6 217 42 140 80 82 164 322 136 605 91 33 87 94 69 97 48 21 37 83 50 35 73 111 2 68 4 51 38 22 64 128 45 180 49 12 41 52 40 61 27 12 26 26 23 22 53 42 2 35 8 19 7 16 17 48 24 91 43 14 56 62 43 55 27 12 28 24 23 24 54 47 1 32 5 20 11 11 22 59 23 112 88 38 100 139 86 148 77 21 46 54 54 62 150 86 3 83 26 49 23 33 62 87 48 223 271 97 284 346 237 361 179 66 137 187 150 143 329 287 7 217 42 140 80 82 165 322 139 606 4,824 1,529 750 810 1,785 4,874 Population & Survey Analysts - Demographic Update - January 2016 9th-12th EE-12th 124 Projected Resident Students by Planning Unit and by Grade Group 2016-2025 Moderate Growth Scenario PU 2024-25 2025-26 EE-4th 5th-6th 7th-8th 9th-12th EE-12th 1 2A 2B 3A 3B 3C 3D 3E 4A 4B 4C 4D 4E 4F 4G 4H 4I 4J 4K 4L 5 6 7A 7B 96 34 89 96 69 98 49 24 40 84 51 35 75 114 2 68 4 52 38 22 64 128 46 182 51 12 41 52 39 61 26 13 27 26 23 22 53 42 2 34 8 19 7 16 16 48 24 91 46 15 56 62 42 54 27 14 29 24 23 24 54 48 1 32 5 20 11 11 22 59 24 112 93 38 102 140 87 149 77 25 49 54 54 63 153 89 3 83 26 49 24 33 62 87 49 225 TOTAL 1,559 755 816 1,812 EE-4th 5th-6th 7th-8th 286 98 288 350 238 362 180 76 145 188 150 144 336 293 7 217 42 140 80 82 165 322 143 610 104 34 92 101 72 102 51 29 43 86 52 36 81 118 2 70 4 53 39 23 66 131 48 187 54 12 42 53 40 62 27 15 28 26 23 22 55 44 2 35 8 20 7 17 17 48 25 93 49 15 57 64 43 55 28 16 30 24 23 24 56 49 1 32 5 21 11 11 23 59 24 114 97 37 99 136 83 142 74 29 51 52 52 61 151 87 3 81 25 47 22 31 60 83 49 219 304 98 289 354 238 362 180 88 152 188 150 144 342 297 7 218 42 140 80 82 165 322 146 613 4,941 1,623 772 837 1,770 5,002 Population & Survey Analysts - Demographic Update - January 2016 9th-12th EE-12th 125 Lovejoy I.S.D. Elementary School Transfers Resides In Attends Resides Transfers Net In Out Transfers 102 Hart 101 Lovejoy 104 Puster 384 14 6 404 ‐20 Lovejoy 14 341 3 358 ‐17 Puster 4 22 335 361 ‐26 uncoded 44 59 18 384 62 446 341 95 436 335 27 362 Hart Resides In & Attends Transfers In Attends Population & Survey Analysts - Demographic Update - January 2016 ‐2 19 ‐17 126 Cl ub Rd Hart Rd Red Oak Tr 3 Dr da le Pa rk wo od Trl 32 CR Oa k tan gD r ad Ro 7 31 Dr Mu s ty un Co Puster Capacity: 650 2015: 382 2016: 395 2020: 429 2025: 520 Build-Out: 584 Old Stacy Rd Sycamo re Projected Resident EE-4th Grade Students Moderate Growth Scenario l Stacy Rd Stacy Road E - FM 2786 ok Ln Winningkoff Rd. Hart Capacity: 600 Estelle Ln 2015: 447 2016: 491 2020: 546 Lucas Road W. 2025: 631 Build-Out: 718 t ry un Co C lu d bR Brockdale Stinson Road Lewis Lane Christian Ln . Winningkoff Rd. Estates Parkway - FM 2170 Lynne Ln Blondy Jhune Rd. Ingram Lane Rock Ridge Rd Lovejoy Capacity: 600 Forest Grove Rd 2015: 417 2016: 410 2020: 416 2025: 473 Build-Out: 529 Ln Mary Lee Angel Parkway y B ro Countr CR 321 Prescott Rd Stone Hinge Dr FM 1378 0 Ü 2015-16 Elementary Attendance Zones Brockdale Park Rd Stoddard Rd Co un t ry Lovejoy I.S.D. Long Range Planning 0.5 1 2 Miles Population & Survey Analysts - Demographic Update - January 2016 127 Lovejoy I.S.D. Projected Resident EE-4th Grade Students Moderate Growth Scenario 2015-16 Elementary Attendance Zones Current 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 BuildOut Hart Elementary Capacity EE-4th Students Projected Percent Utilization Student Margin 600 447 75% 153 600 491 82% 109 600 491 82% 109 600 509 85% 91 600 519 87% 81 600 546 91% 54 600 567 95% 33 600 587 98% 13 600 600 600 601 609 631 100% 102% 105% -1 -9 -31 600 718 120% -118 600 417 70% 183 600 410 68% 190 600 402 67% 198 600 406 68% 194 600 404 67% 196 600 416 69% 184 600 428 71% 172 600 436 73% 164 600 447 75% 153 600 455 76% 145 600 473 79% 127 600 529 88% 71 650 382 59% 268 650 395 61% 255 650 389 60% 261 650 401 62% 249 650 407 63% 243 650 429 66% 221 650 448 69% 202 650 467 72% 183 650 483 74% 167 650 496 76% 154 650 520 80% 130 650 584 90% 66 1,850 1,246 604 1,850 1,850 1,850 1,850 1,850 1,850 1,850 1,850 1,850 1,850 1,296 1,282 1,316 1,330 1,391 1,443 1,490 1,531 1,560 1,624 554 568 534 520 459 407 360 319 290 226 1,850 1,831 19 Lovejoy Elementary Capacity EE-4th Students Projected Percent Utilization Student Margin Puster Elementary Capacity EE-4th Students Projected Percent Utilization Student Margin Totals Capacity EE-4th Students Projected Student Margin Population & Survey Analysts - Demographic Update - January 2016 128 Lovejoy I.S.D. Projected Secondary Resident Students Moderate Growth Scenario 2025 BuildOut 850 753 89% 97 850 770 91% 80 850 856 101% -6 Current 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 BuildOut 850 815 96% 35 850 835 98% 15 850 931 109% -81 Current 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 BuildOut 1,500 1,770 118% -270 1,500 1,975 132% -475 Current 2016 2017 2018 2019 2020 2021 2022 2023 2024 Sloan Creek Intermediate School 850 664 78% 186 Capacity 5th-6th Grade Students Projected Percent Utilization Student Margin 850 624 73% 226 850 652 77% 198 850 718 84% 132 850 718 84% 132 850 728 86% 122 850 710 84% 140 850 731 86% 119 850 748 88% 102 Willow Springs Middle School Capacity 7th-8th Grade Students Projected Percent Utilization Student Margin 850 707 83% 143 850 723 85% 127 850 759 89% 91 850 724 85% 126 850 766 90% 84 850 842 99% 8 850 841 99% 9 850 841 99% 9 850 809 95% 41 Lovejoy High School Capacity 9th-12th Grade Students Projected Percent Utilization Student Margin 1,500 1,331 89% 169 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,418 1,481 1,556 1,651 1,644 1,741 1,761 1,785 1,812 95% 99% 104% 110% 110% 116% 117% 119% 121% 82 19 -56 -151 -144 -241 -261 -285 -312 Population & Survey Analysts - Demographic Update - January 2016 129