ntps facility advisory committee
DESCRIPTION
Needs Review. Dec. 1. NTPS Facility Advisory Committee. Evergreen Forest E.S. Needs Review. Dec. 1. NTPS Facility Advisory Committee. Evergreen Forest E.S. Needs Review. Dec. 1. NTPS Facility Advisory Committee. Evergreen Forest E.S. DRAFT: NTPS Projected Growth 2010-2030. - PowerPoint PPT PresentationTRANSCRIPT
NTPS Facility Advisory CommitteeNeeds Review Evergreen Forest
E.S.Dec. 1 Review Prior Meeting Dick
Withycombe5 min.
Review Growth-Related Needs Jeff Greene 5 min.
NTPS Design Standards Mike/Jeff Greene
15 min.
Review Condition-Based Needs Mike Laverty 5 min.
Review Upcoming Agenda and Board Report
Dick Withycombe
5 min.
Summary of Meetings To-Date Dick Withycombe
15 min. Break: Tour of Evergreen Forest Karen
Johnson45
min. Conclusions and Discussion Dick Withycombe
25 min.
(Preparation for Report to the Board)
Regular FAC Meeting ADJOURNED
8:30 p.m.
Meeting with FAC Representatives 8:30 – 9:00 p.m.
60 min.
NTPS Facility Advisory CommitteeNeeds Review Evergreen Forest
E.S.Dec. 1 Review Prior Meeting Dick
Withycombe5 min.
NTPS Facility Advisory CommitteeNeeds Review Evergreen Forest
E.S.Dec. 1 Review Prior Meeting Dick
Withycombe5 min.
Review Growth-Related Needs Jeff Greene 5 min.
DRAFT: NTPS Projected Growth2010-2030
2010 2015 2020 2025 20300
5000
10000
15000
20000
25000
76138497
960210314 9914
2112 2274 2782 2978 32014358 4692
53606088 6643
1408315464
17745
19380 19758
ElementaryMiddleHighK-12
Growth-Related Needs
NTPS Military Student Growth2004-2009
2004 2005 2006 2007 2008 20090
200
400
600
800
1000
1200
1400
1600
750 727 694
824
1164
1494
ElementaryMiddleHigh K-12
Growth-Related Needs Latest
ProjectionsNew Elementary Schools
New Middle Schools
New High Schools• Overcrowding starting in 2017
• 2016• 2019• 2022
• 2014• 2018• 2021
NTPS Facility Advisory CommitteeNeeds Review Evergreen Forest
E.S.Dec. 1 Review Prior Meeting Dick
Withycombe5 min.
Review Growth-Related Needs Jeff Greene 5 min. Review Condition-Based Needs Mike Laverty 5 min.
2010–2016 6-yr CFP
* If 2012 Bond Passes
New Construction $ 67,242,00
0Middle School #5, Elementary #14 & #15, Support Facility
Modernizations $ 93,250,00
0Evergreen Forest Elem., North Thurston H.S., Meadows Elem., Pleasant Glade Elem., Seven Oakes Elem.
Facility Upgrades $ 16,500,00
0Planned Capital Improvement Projects
Emergent Needs $ 41,125,00
0Building, Site, Equipment, Administration
Mitigation $ 5,862,000
Land, Planning, Modular(s)
Total 2010 CFP $ 224 million
2012 Bond $$$ ????????
?
NTPS Facility Advisory CommitteeNeeds Review Evergreen Forest
E.S.Dec. 1 Review Prior Meeting Dick
Withycombe5 min.
Review Growth-Related Needs Jeff Greene 5 min.
NTPS Design Standards Mike/Jeff Greene
15 min.
Review Condition-Based Needs Mike Laverty 5 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
NTPS Facility Advisory CommitteeNeeds Review Evergreen Forest
E.S.Dec. 1 Review Prior Meeting Dick
Withycombe5 min.
Review Growth-Related Needs Jeff Greene 5 min.
NTPS Design Standards Mike/Jeff Greene
15 min.
Review Condition-Based Needs Mike Laverty 5 min.
Summary of Meetings To-Date Dick Withycombe
15 min.
NTPS Facility Advisory Committee
Welcome/Kickoff Meeting
BLCSept. 22 Welcome, Introductions, Purpose Mike Laverty Committee Process and Goals Dick/Mike 2006 Bond Summary Mike Laverty
Facility Needs Timberline H.S.
Oct. 20 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
NTPS Facility Advisory CommitteeSummary of Meetings To-Date
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
Program Needs North Thurston H.S.
Nov. 3
NTPS Facility Advisory CommitteeSummary of Meetings To-Date
Growth Needs Chambers Prairie E.S.
Nov. 17 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
NTPS Facility Advisory CommitteeNeeds Review Evergreen Forest
E.S.Dec. 1 Review Prior Meeting Dick
Withycombe5 min.
Review Growth-Related Needs Jeff Greene 5 min.
NTPS Design Standards Mike/Jeff Greene
15 min.
Review Condition-Based Needs Mike Laverty 5 min.
Summary of Meetings To-Date Dick Withycombe
15 min. Break: Tour of Evergreen Forest Karen
Johnson45
min.
Evergreen Forest Elementary
NTPS Facility Advisory CommitteeNeeds Review Evergreen Forest
E.S.Dec. 1 Review Prior Meeting Dick
Withycombe5 min.
Review Growth-Related Needs Jeff Greene 5 min.
NTPS Design Standards Mike/Jeff Greene
15 min.
Review Condition-Based Needs Mike Laverty 5 min.
Summary of Meetings To-Date Dick Withycombe
15 min. Break: Tour of Evergreen Forest Karen
Johnson45
min. Conclusions and Discussion Dick Withycombe
25 min.
NTPS Facility Advisory CommitteeNeeds Review Evergreen Forest
E.S.Dec. 1 Review Prior Meeting Dick
Withycombe5 min.
Review Growth-Related Needs Jeff Greene 5 min.
NTPS Design Standards Mike/Jeff Greene
15 min.
Review Condition-Based Needs Mike Laverty 5 min.
Review Upcoming Agenda and Board Report
Dick Withycombe
5 min.
Summary of Meetings To-Date Dick Withycombe
15 min. Break: Tour of Evergreen Forest Karen
Johnson45
min. Conclusions and Discussion Dick Withycombe
25 min.
NTPS Facility Advisory Committee
Jan. 19
COSTS Woodland Elementary
Wednesdays (except for Board Meetings) 7:00 – 9:00 pm
Feb. 2 FUNDING SOURCES Komachin Middle School
Feb. 16
FINANCING OPTIONS Meadows Elementary
Mar. 2
PRIORITIES Pleasant Glade Elementary
Apr. 19
BOARD PRESENTATION Evergreen Forest Elementary
Mar. 23
RECOMMENDATIONS Seven Oaks Elementary
Dec. 14
REPORT TO THE BOARD Mountain View Elementary
Review Upcoming Agendas and Board Reports
NTPS Facility Advisory CommitteeNeeds Review Evergreen Forest
E.S.Dec. 1 Review Prior Meeting Dick
Withycombe5 min.
Review Growth-Related Needs Jeff Greene 5 min.
NTPS Design Standards Mike/Jeff Greene
15 min.
Review Condition-Based Needs Mike Laverty 5 min.
Review Upcoming Agenda and Board Report
Dick Withycombe
5 min.
Summary of Meetings To-Date Dick Withycombe
15 min. Break: Tour of Evergreen Forest Karen
Johnson45
min. Conclusions and Discussion Dick Withycombe
25 min.
(Preparation for Report to the Board)
Regular FAC Meeting ADJOURNED
8:30 p.m.
Meeting with FAC Representatives 8:30 – 9:00 p.m.
60 min.