1. Growth Needs Chambers Prairie E.S. Nov. 17  Review Prior MeetingDick Withycombe15 min.  Community Impacts to FacilitiesTom Nelson10 min.  DiscussionDick Withycombe15 min.  2006/10 & 2010/16 Capital Facilities PlansMike Laverty20 min.  DiscussionDick Withycombe15 min.  Break: Tour of Chambers Prairie E.S.Stan Koep45 min.  Enrollment ProjectionsMike/Courtney15 min.  Growth – Past and FutureMike Laverty10 min.

2. Growth Needs Chambers Prairie E.S. Nov. 17  Review Prior MeetingDick Withycombe15 min.  Dec. 14 Report to School BoardDick Withycombe

3. Growth Needs Chambers Prairie E.S. Nov. 17  Review Prior MeetingDick Withycombe15 min.  Community Impacts to FacilitiesTom Nelson10 min.

4.  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

5. 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

6. Growth Needs Chambers Prairie E.S. Nov. 17  Review Prior MeetingDick Withycombe15 min.  Community Impacts to FacilitiesTom Nelson10 min.  2006/10 & 2010/16 Capital Facilities PlansMike Laverty20 min.

8. 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 $$$ ?????????

9. New Construction$ 0 Modernization$ 0 Facility Upgrades$ 0 Emergent Needs$ 12,350,000 Mitigation$ 1,112,000 Total$ 13.5 million

10. Growth Needs Chambers Prairie E.S. Nov. 17  Review Prior MeetingDick Withycombe15 min.  Community Impacts to FacilitiesTom Nelson10 min.  DiscussionDick Withycombe15 min.  2006/10 & 2010/16 Capital Facilities PlansMike Laverty20 min.

11. Growth Needs Chambers Prairie E.S. Nov. 17  Review Prior MeetingDick Withycombe15 min.  Community Impacts to FacilitiesTom Nelson10 min.  DiscussionDick Withycombe15 min.  2006/10 & 2010/16 Capital Facilities PlansMike Laverty20 min.  Break: Tour of Chambers Prairie E.S.Stan Koep45 min.

12. Currently K-6 (Planned for K-5) Occupied 2009 2006 Bond and State-Matching Funds 57,373 Sq. Ft. 13.1 Acres Current Enrollment = 575 Portable Classrooms = 2 Chambers Prairie Elementary Basic Facts

13. Growth Needs Chambers Prairie E.S. Nov. 17  Review Prior MeetingDick Withycombe15 min.  Community Impacts to FacilitiesTom Nelson10 min.  DiscussionDick Withycombe15 min.  2006/10 & 2010/16 Capital Facilities PlansMike Laverty20 min.  Break: Tour of Chambers Prairie E.S.Stan Koep45 min.  Enrollment ProjectionsMike/Courtney15 min.

14. John Bash, Chief Operations Officer

15. Tonight… 2010 Actual enrollment compared to projections Recent draft of projections through 2030 Demographic enrollment data Military enrollment data Pending projection work State funding of K-12 programs (Kindergarten, class size reduction, other?) From (7 th /8 th ) to (6 th -8 th ) Middle Schools: When? School Boundary Considerations

16. NTPS Enrollment – October 2010 Projections: Budget (FTE) = 13,190 Sept. FTE = 13,540 Diff. = +350 FTE 2009 Sept. HC = 13,704 2010 Sept. HC = 14,098 Difference = +394 Capital Facilities Plan: 2010 Proj. = 13,686 2010 Sept. HC = 14,098 Difference = +412 Conclusion: NTPS is growing at a much faster rate than we projected.

17. Elementary Growth Sept. 2009 to Sept. 2010 School20092010Difference CP54158039 EF50254644 HZ55058636 LC43544914 LK696674-22 LH416393-23 MD484473-11 MV66473773 OV53960566 PG54261371 SO647641-6 SB666659-7 WD5115154 Total K-6 Increase = 278

18. Middle School Growth Sept. 2009 to Sept. 2010 School20092010Difference AMS29030010 CMS639623-16 KMS704702-2 NMS58860618 Total Middle School Increase = 10* * Includes Aspire 6 th Grade

19. High School Growth Sept. 2009 to Sept. 2010 School20092010Difference NTHS1329138253 RRHS1083110421 SSHS1431529 THS1500153939 Total 9-12 Increase = 122

20. DRAFT: NTPS Projected Growth 2010-2030

21. NTPS Demographic Data % of total population: 2003-2009

22. % Qualified for Free/Reduced Meals NTPS 2005-2010

23. NTPS Military Student Growth 2004-2009

24. Pending Projection Work… State & Federal Funding/Cuts of K-12 Programs Title 1 All Day Kindergarten – Funding ends this year. Budget analysis needed. State class size reduction – Elementary? Levy Equalization Funding? Local Program/Budget Decisions: From (7 th /8 th ) to (6 th -8 th ) Middle Schools: When? School Boundary Considerations Early Learning: Pre-school future Intra-District Transfer Policy Changes?

25. Pending Projection Work… Joint Base Lewis-McChord Growth Projection? Economy has not affected growth. Thurston Regional Planning Council (TRPC) Data? Residential Patterns /Trends? NOT like Olympia and Tumwater Projection update by January/February This data used to plan for district operations, including facility needs.

26. Growth Needs Chambers Prairie E.S. Nov. 17  Review Prior MeetingDick Withycombe15 min.  Community Impacts to FacilitiesTom Nelson10 min.  DiscussionDick Withycombe15 min.  2006/10 & 2010/16 Capital Facilities PlansMike Laverty20 min.  Break: Tour of Chambers Prairie E.S.Stan Koep45 min.  Enrollment ProjectionsJohn Bash15 min.  Growth – Past and FutureMike Laverty10 min.

27. Growth – Past & Future Latest Projections New Elementary Schools New Middle Schools New High Schools Overcrowding starting in 2017 2016 2019 2022 2014 2018 2021

28. Growth Past & Future

29. Growth Needs Chambers Prairie E.S. Nov. 17  Review Prior MeetingDick Withycombe15 min.  Community Impacts to FacilitiesTom Nelson10 min.  DiscussionDick Withycombe15 min.  2006/10 & 2010/16 Capital Facilities PlansMike Laverty20 min.  DiscussionDick Withycombe15 min.  Break: Tour of Chambers Prairie E.S.Stan Koep45 min.  Enrollment ProjectionsJohn Bash15 min.  Growth – Past and FutureMike Laverty10 min.