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North Thurston Public Schools Facility Advisory Committee

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					Dec. 1                      Needs Review         Evergreen Forest E.S.
   Review Prior Meeting                     Dick Withycombe     5 min.
   Review Growth-Related Needs              Jeff Greene         5 min.
   Review Condition-Based Needs             Mike Laverty        5 min.
   NTPS Design Standards                    Mike/Jeff Greene   15 min.
   Summary of Meetings To-Date              Dick Withycombe    15 min.
 Break: Tour of Evergreen Forest            Karen Johnson   45 min.
 Conclusions and Discussion                 Dick Withycombe 25 min.
 Review Upcoming Agenda and Board Report    Dick Withycombe    5 min.
 Regular FAC Meeting ADJOURNED                 8:30 p.m.

 Meeting with FAC Representatives          8:30 – 9:00 p.m. 60 min.
  (Preparation for Report to the Board)
Dec. 1                   Needs Review      Evergreen Forest E.S.
 Review Prior Meeting                  Dick Withycombe   5 min.
Dec. 1                   Needs Review      Evergreen Forest E.S.
 Review Prior Meeting                  Dick Withycombe   5 min.
 Review Growth-Related Needs           Jeff Greene       5 min.
               DRAFT: NTPS Projected Growth
                        2010-2030
25000


20000                                       19380      19758
                                 17745

15000                 15464
           14083
                                                               Elementary
                                                               Middle
10000                                       10314      9914
                                                               High
                                 9602
                      8497                                     K-12
           7613
                                                       6643
                                            6088
 5000                            5360
           4358       4692
                                 2782       2978       3201
           2112       2274

   0
        2010       2015       2020       2025       2030
Growth-Related Needs
               NTPS Military Student Growth
                        2004-2009
1600
                                                  1494
1400
                                        1164
1200

1000                              824
                                                         Elementary
800      750       727     694                           Middle
                                                         High
600                                                      K-12
400

200

  0
       2004     2005     2006    2007   2008   2009
Growth-Related Needs
    Latest Projections
New Elementary Schools   • 2016
                         • 2019
                         • 2022

New Middle Schools       • 2014
                         • 2018

New High Schools         • 2021
 • Overcrowding
   starting in 2017
Dec. 1                   Needs Review      Evergreen Forest E.S.
 Review Prior Meeting                  Dick Withycombe   5 min.
 Review Growth-Related Needs           Jeff Greene       5 min.
 Review Condition-Based Needs          Mike Laverty      5 min.
New Construction                                           $ 67,242,000
Middle School #5, Elementary #14 & #15, Support Facility

Modernizations                                             $ 93,250,000
Evergreen Forest Elem., North Thurston H.S., Meadows
Elem., Pleasant Glade Elem., Seven Oakes Elem.

Facility Upgrades                                          $ 16,500,000
Planned Capital Improvement Projects

Emergent Needs                                             $ 41,125,000
Building, Site, Equipment, Administration

Mitigation                                                  $ 5,862,000
Land, Planning, Modular(s)

                                         Total 2010 CFP $ 224 million
2012 Bond                                               $$$ ?????????
Dec. 1                     Needs Review       Evergreen Forest E.S.
   Review Prior Meeting                  Dick Withycombe     5 min.
   Review Growth-Related Needs           Jeff Greene         5 min.
   Review Condition-Based Needs          Mike Laverty        5 min.
   NTPS Design Standards                 Mike/Jeff Greene   15 min.
NTPS Design Standards




Timberline High School
NTPS Design Standards




    Chinook Middle School
NTPS Design Standards
NTPS Design Standards




       Chambers Prairie Elementary
NTPS Design Standards
         Chambers Prairie Elementary
NTPS Design Standards
    South Bay Elementary
NTPS Design Standards




    Woodland Elementary
Dec. 1                     Needs Review       Evergreen Forest E.S.
   Review Prior Meeting                  Dick Withycombe     5 min.
   Review Growth-Related Needs           Jeff Greene         5 min.
   Review Condition-Based Needs          Mike Laverty        5 min.
   NTPS Design Standards                 Mike/Jeff Greene   15 min.
   Summary of Meetings To-Date           Dick Withycombe    15 min.
Summary of Meetings To-Date

Sept. 22             Welcome/Kickoff Meeting                       BLC
 Welcome, Introductions, Purpose              Mike Laverty
 Committee Process and Goals                  Dick/Mike
 2006 Bond Summary                            Mike Laverty


Oct. 20                       Facility Needs            Timberline H.S.
   Committee Charge                           Raj Manhas
   Overview of District & Future Sites        Mike Laverty
   Break: Tour of Timberline H.S.             Dave Lehnis
   Technology                                 Larry Weber/
                                               Vicky Lamoreaux
Summary of Meetings To-Date

Nov. 3                     Program Needs    North Thurston H.S.

 Middle School Reconfiguration        Troy Oliver
 Early Childhood and Other Programs   John Bash
 Break: Tour of North Thurston H.S.   Dan Coleman
 Program Impacts on Facility          Jeff Greene
    • Middle School Reconfiguration
    • Redistricting
    • Early Childhood Programs
Summary of Meetings To-Date

Nov. 17                      Growth Needs         Chambers Prairie E.S.

 Community Impacts to Facilities              Tom Nelson
 2006/10 & 2010/16 Capital Facilities Plans   Mike Laverty
 Break: Tour of Chambers Prairie E.S.         Stan Koep
 Enrollment Projections                       Mike/Courtney
 Growth – Past and Future                     Mike Laverty
Dec. 1                     Needs Review       Evergreen Forest E.S.
   Review Prior Meeting                  Dick Withycombe     5 min.
   Review Growth-Related Needs           Jeff Greene         5 min.
   Review Condition-Based Needs          Mike Laverty        5 min.
   NTPS Design Standards                 Mike/Jeff Greene   15 min.
   Summary of Meetings To-Date           Dick Withycombe    15 min.
 Break: Tour of Evergreen Forest         Karen Johnson      45 min.
Evergreen Forest Elementary
Dec. 1                     Needs Review       Evergreen Forest E.S.
   Review Prior Meeting                  Dick Withycombe     5 min.
   Review Growth-Related Needs           Jeff Greene         5 min.
   Review Condition-Based Needs          Mike Laverty        5 min.
   NTPS Design Standards                 Mike/Jeff Greene   15 min.
   Summary of Meetings To-Date           Dick Withycombe    15 min.
 Break: Tour of Evergreen Forest         Karen Johnson   45 min.
 Conclusions and Discussion              Dick Withycombe 25 min.
Dec. 1                     Needs Review         Evergreen Forest E.S.
   Review Prior Meeting                    Dick Withycombe     5 min.
   Review Growth-Related Needs             Jeff Greene         5 min.
   Review Condition-Based Needs            Mike Laverty        5 min.
   NTPS Design Standards                   Mike/Jeff Greene   15 min.
   Summary of Meetings To-Date             Dick Withycombe    15 min.
 Break: Tour of Evergreen Forest           Karen Johnson   45 min.
 Conclusions and Discussion                Dick Withycombe 25 min.
 Review Upcoming Agenda and Board Report   Dick Withycombe    5 min.
            Wednesdays (except for Board Meetings) 7:00 – 9:00 pm

Review Upcoming Agendas and Board Reports

Dec. 14 REPORT TO THE BOARD                    Mountain View Elementary

Jan. 19   COSTS                                Woodland Elementary
Feb. 2    FUNDING SOURCES                      Komachin Middle School

Feb. 16   FINANCING OPTIONS                    Meadows Elementary

Mar. 2    PRIORITIES                           Pleasant Glade Elementary

Mar. 23 RECOMMENDATIONS                        Seven Oaks Elementary

Apr. 19   BOARD PRESENTATION                   Evergreen Forest Elementary
Dec. 1                      Needs Review         Evergreen Forest E.S.
   Review Prior Meeting                     Dick Withycombe     5 min.
   Review Growth-Related Needs              Jeff Greene         5 min.
   Review Condition-Based Needs             Mike Laverty        5 min.
   NTPS Design Standards                    Mike/Jeff Greene   15 min.
   Summary of Meetings To-Date              Dick Withycombe    15 min.
 Break: Tour of Evergreen Forest            Karen Johnson   45 min.
 Conclusions and Discussion                 Dick Withycombe 25 min.
 Review Upcoming Agenda and Board Report    Dick Withycombe    5 min.
 Regular FAC Meeting ADJOURNED                 8:30 p.m.

 Meeting with FAC Representatives          8:30 – 9:00 p.m. 60 min.
  (Preparation for Report to the Board)

				
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