1. Board Presentation Mountain View Elem. Dec. 14  IntroductionJohn BashChief Operations Officer  Meetings To-Date/ReviewDick WithycombeFacilitator  Student PerspectiveZain AbidNTHS Student  Equity/GrowthCecilia MiklerParent/Realtor  PlanningScott LonganeckerCounty Planner  Public UseZachary SargentParent/Contractor  Summary- Then & Now, Lessons Learned 2004/2006 Mitch DenningCommunity Member/ Retired Superintendent  Next StepsDick WithycombeFacilitator  Projects Under ConsiderationMike LavertyConstr. & Design Director

2. Board Presentation Mountain View Elem. Dec. 14  IntroductionJohn BashChief Operations Officer

3. Board Presentation Mountain View Elem. Dec. 14  IntroductionJohn BashChief Operations Officer  Meetings To-Date/ReviewDick WithycombeFacilitator

4. Sep. 22Welcome/Kickoff Meeting Wednesdays (except for Board Meetings) 6:30 – 9:00 pm Oct. 20Facility NeedsTimberline High School Nov. 3Program NeedsNorth Thurston High School Nov. 17Growth NeedsChambers Prairie Elem. Dec. 1Needs ReviewEvergreen Forest Elem. FAC Meetings To-Date Facilities Toured

5. Committee Representatives  Zain AbidNTHS Student  Cecilia MiklerParent, Realtor, Lacey Rotary Member  Scott LonganeckerThurston County Planner  Zachary SargentParent, Contractor  Mitch DenningRetired Superintendent, Parent of Timberline High School Teacher, Community Member

6. Board Presentation Mountain View Elem. Dec. 14  IntroductionJohn BashChief Operations Officer  Meetings To-Date/ReviewDick WithycombeFacilitator  Student PerspectiveZain AbidNTHS Student

7. North Thurston High School

8. Board Presentation Mountain View Elem. Dec. 14  IntroductionJohn BashChief Operations Officer  Meetings To-Date/ReviewDick WithycombeFacilitator  Student PerspectiveZain AbidNTHS Student  Equity/GrowthCecilia MiklerParent/Realtor

9. DRAFT: NTPS Projected Growth 2010-2030

10. Board Presentation Mountain View Elem. Dec. 14  IntroductionJohn BashChief Operations Officer  Meetings To-Date/ReviewDick WithycombeFacilitator  Student PerspectiveZain AbidNTHS Student  Equity/GrowthCecilia MiklerParent/Realtor  PlanningScott LonganeckerCounty Planner

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

12. Board Presentation Mountain View Elem. Dec. 14  IntroductionJohn BashChief Operations Officer  Meetings To-Date/ReviewDick WithycombeFacilitator  Student PerspectiveZain AbidNTHS Student  Equity/GrowthCecilia MiklerParent/Realtor  PlanningScott LonganeckerCounty Planner  Public UseZachary SargentParent/Contractor

13.  4-H Club, Art/Language Classes, Community Enrichment 250 Schools - Community Facilities Annual Use in Hours (Based on Oct. 2010 Use)  Boy Scouts, Girl Scouts 380  Churches, Home Owners Associations, Cielo Project 1,030  KPAC Events 120  Community Youth Sports Practices & Banquets 2,150  Thurston County Chamber Fun Run 60  YMCA Before/After Care @ Eleven Schools (10 mos.) 12,100  YMCA Youth Sports 120 Subtotal16,210

14. Schools - Community Facilities Lacey Parks & Recreation 2010 Use  Lacey ACT (13 events) 6,50039 ParticipantsHours  Day Camps (Winter/Spring Breaks & Summer) 740827  Lunch Program & Playground Pals (Lunches Served) 20,500527  LPRD Classes, Fitness/Sports Programs (Building Use) 1,7201,574  LPRD Sports Programs (Field Use) 8072  Public Sports Leagues (Field Use) 16,2005,790  Pool Rentals (194) 5,820498  Youth Swim Clubs 2401,100  Swim Programs/Lessons 6,6001,650 Lacey Parks & Rec. Total 58,40012,077

15. Board Presentation Mountain View Elem. Dec. 14  IntroductionJohn BashChief Operations Officer  Meetings To-Date/ReviewDick WithycombeFacilitator  Student PerspectiveZain AbidNTHS Student  Equity/GrowthCecilia MiklerParent/Realtor  PlanningScott LonganeckerCounty Planner  Public UseZachary SargentParent/Contractor  Summary- Then & Now, Lessons Learned 2004/2006 Mitch DenningCommunity Member/ Retired Superintendent

17. 2006 Bond Projects Timberline High School Chinook Middle School

18. 2006 Bond Projects South Bay Elementary Woodland Elementary Aspire Middle School

19. Board Presentation Mountain View Elem. Dec. 14  IntroductionJohn BashChief Operations Officer  Meetings To-Date/ReviewDick WithycombeFacilitator  Student PerspectiveZain AbidNTHS Student  Equity/GrowthCecilia MiklerParent/Realtor  PlanningScott LonganeckerCounty Planner  Public UseZachary SargentParent/Contractor  Summary- Then & Now, Lessons Learned 2004/2006 Mitch DenningCommunity Member/ Retired Superintendent  Projects Under ConsiderationMike LavertyConstr. & Design Director

20. 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 $$$ ?????????

21. Board Presentation Mountain View Elem. Dec. 14  IntroductionJohn BashChief Operations Officer  Meetings To-Date/ReviewDick WithycombeFacilitator  Student PerspectiveZain AbidNTHS Student  Equity/GrowthCecilia MiklerParent/Realtor  PlanningScott LonganeckerCounty Planner  Public UseZachary SargentParent/Contractor  Summary- Then & Now, Lessons Learned 2004/2006 Mitch DenningCommunity Member/ Retired Superintendent  Next StepsDick WithycombeFacilitator  Projects Under ConsiderationMike LavertyConstr. & Design Director

22. Jan. 19COSTSWoodland Elementary Wednesdays (except for Board Meetings) 6:30 – 9:00 pm Feb. 2FUNDING SOURCESKomachin Middle School Feb. 16FINANCING OPTIONSMeadows Elementary Mar. 2PRIORITIESPleasant Glade Elementary Apr. 19BOARD PRESENTATIONEvergreen Forest Elementary Mar. 23RECOMMENDATIONSSeven Oaks Elementary Review Upcoming Agendas & Board Report