NTPS Facility Advisory Committee Needs Review Dec. 1 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)

NTPS Facility Advisory Committee Needs Review Dec. 1 Evergreen Forest E.S. Review Prior Meeting Dick Withycombe 5 min.

NTPS Facility Advisory Committee Needs Review Dec. 1 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

Growth-Related Needs

NTPS Military Student Growth 2004-2009

Growth-Related Needs Latest Projections 2016 2019 2022 2014 2018 2021 New Elementary Schools New Middle Schools New High Schools Overcrowding starting in 2017 2016 2019 2022 2014 2018 2021

NTPS Facility Advisory Committee Needs Review Dec. 1 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.

2010–2016 6-yr CFP * If 2012 Bond Passes 2012 Bond $ 67,242,000 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 $$$ ?????????

NTPS Facility Advisory Committee Needs Review Dec. 1 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.

Timberline High School NTPS Design Standards Timberline High School

NTPS Design Standards Chinook Middle School

NTPS Design Standards

NTPS Design Standards Chambers Prairie Elementary

Chambers Prairie Elementary NTPS Design Standards Chambers Prairie Elementary

NTPS Design Standards South Bay Elementary

NTPS Design Standards Woodland Elementary

NTPS Facility Advisory Committee Needs Review Dec. 1 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.

NTPS Facility Advisory Committee 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

NTPS Facility Advisory Committee Summary of Meetings To-Date Program Needs Nov. 3 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

NTPS Facility Advisory Committee Summary of Meetings To-Date Growth Needs Nov. 17 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

NTPS Facility Advisory Committee Needs Review Dec. 1 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

NTPS Facility Advisory Committee Needs Review Dec. 1 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.

NTPS Facility Advisory Committee Needs Review Dec. 1 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.

NTPS Facility Advisory Committee 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

NTPS Facility Advisory Committee Needs Review Dec. 1 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)