Board Presentation Mountain View Elem. Dec. 14 IntroductionJohn BashChief Operations Officer ...
23
NTPS Facility Advisory Committee Board Presentation Mountain View Elem. Dec. 14 Introduction John Bash Chief Operations Officer Meetings To-Date/Review Dick Withycombe Facilitator Student Perspective Zain Abid NTHS Student Equity/Growth Cecilia Mikler Parent/ Realtor Planning Scott Longanecker County Planner Public Use Zachary Sargent Parent/ Contractor Summary- Then & Now, Lessons Learned 2004/2006 Mitch Denning Community Member/ Retired Superintendent Next Steps Dick Withycombe Facilitator Future Bond Planning Projects Under Consideration Mike Laverty Constr. & Design Director
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Transcript of Board Presentation Mountain View Elem. Dec. 14 IntroductionJohn BashChief Operations Officer ...
NTPS Facility Advisory Committee
Board PresentationMountain View Elem.Dec. 14 Introduction John Bash Chief Operations
Officer Meetings To-Date/Review Dick Withycombe Facilitator
Student Perspective Zain Abid NTHS Student
Equity/Growth Cecilia Mikler Parent/Realtor
Planning Scott Longanecker County Planner Public Use Zachary Sargent Parent/
Contractor Summary- Then & Now, Lessons Learned 2004/2006
Mitch Denning
Community Member/
Retired Superintendent
Next Steps Dick Withycombe Facilitator
Future Bond Planning
Projects Under Consideration
Mike Laverty
Constr. & Design Director
NTPS Facility Advisory Committee
Board PresentationMountain View Elem.Dec. 14 Introduction John Bash Chief Operations
Officer
Future Bond Planning
NTPS Facility Advisory Committee
Board PresentationMountain View Elem.Dec. 14 Introduction John Bash Chief Operations
Officer Meetings To-Date/Review Dick Withycombe Facilitator
Future Bond Planning
NTPS Facility Advisory Committee
Sep. 22
Welcome/Kickoff Meeting
Wednesdays (except for Board Meetings) 6:30 – 9:00 pm
Oct. 20
Facility Needs Timberline High School
Nov. 3 Program Needs North Thurston High School
Nov. 17
Growth Needs Chambers Prairie Elem.
Dec. 1
Needs Review Evergreen Forest Elem.
FAC Meetings To-Date
Facilities Toured
NTPS Facility Advisory Committee
Committee Representatives
Zain Abid NTHS Student
Future Bond Planning
Cecilia Mikler Parent, Realtor, Lacey Rotary Member
Scott Longanecker Thurston County Planner
Zachary Sargent Parent, Contractor
Mitch Denning Retired Superintendent, Parent of Timberline High School Teacher,Community Member
NTPS Facility Advisory Committee
Board PresentationMountain View Elem.Dec. 14 Introduction John Bash Chief Operations
Officer Meetings To-Date/Review Dick Withycombe Facilitator
Student Perspective Zain Abid NTHS Student
Future Bond Planning
North Thurston High School
NTPS Facility Advisory Committee
Board PresentationMountain View Elem.Dec. 14 Introduction John Bash Chief Operations
Officer Meetings To-Date/Review Dick Withycombe Facilitator
Student Perspective Zain Abid NTHS Student
Equity/Growth Cecilia Mikler Parent/Realtor
Future Bond Planning
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
NTPS Facility Advisory Committee
Board PresentationMountain View Elem.Dec. 14 Introduction John Bash Chief Operations
Officer Meetings To-Date/Review Dick Withycombe Facilitator
Student Perspective Zain Abid NTHS Student
Equity/Growth Cecilia Mikler Parent/Realtor
Planning Scott Longanecker County Planner
Future Bond Planning
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 Committee
Board PresentationMountain View Elem.Dec. 14 Introduction John Bash Chief Operations
Officer Meetings To-Date/Review Dick Withycombe Facilitator
Student Perspective Zain Abid NTHS Student
Equity/Growth Cecilia Mikler Parent/Realtor
Planning Scott Longanecker County Planner Public Use Zachary Sargent Parent/
Contractor
Future Bond Planning
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
Subtotal 16,210
Schools - Community Facilities Lacey Parks & Recreation 2010 Use
Lacey ACT (13 events) 6,500 39Participan
tsHours
Day Camps (Winter/Spring Breaks & Summer)
740 827 Lunch Program & Playground Pals (Lunches Served)
20,500
527 LPRD Classes, Fitness/Sports Programs (Building Use)
1,720 1,574 LPRD Sports Programs (Field Use) 80 72
Public Sports Leagues (Field Use) 16,200
5,790 Pool Rentals (194) 5,820 498
Youth Swim Clubs 240 1,100 Swim Programs/Lessons 6,600 1,650
Lacey Parks & Rec. Total 58,400
12,077
NTPS Facility Advisory Committee
Board PresentationMountain View Elem.Dec. 14 Introduction John Bash Chief Operations
Officer Meetings To-Date/Review Dick Withycombe Facilitator
Student Perspective Zain Abid NTHS Student
Equity/Growth Cecilia Mikler Parent/Realtor
Planning Scott Longanecker County Planner Public Use Zachary Sargent Parent/
Contractor Summary- Then & Now, Lessons Learned 2004/2006
Mitch Denning
Community Member/
Retired Superintendent
Future Bond Planning
2006 Bond2006–2012 6-yr CFP $ 225,020,000 2006 Bond (4-yr) $ 112,000,000
2006 Bond Projects
Timberline High School Chinook Middle School
2006 Bond Projects
South Bay Elementary
Woodland Elementary
Aspire Middle School
NTPS Facility Advisory Committee
Board PresentationMountain View Elem.Dec. 14 Introduction John Bash Chief Operations
Officer Meetings To-Date/Review Dick Withycombe Facilitator
Student Perspective Zain Abid NTHS Student
Equity/Growth Cecilia Mikler Parent/Realtor
Planning Scott Longanecker County Planner Public Use Zachary Sargent Parent/
Contractor Summary- Then & Now, Lessons Learned 2004/2006
Mitch Denning
Community Member/
Retired Superintendent
Future Bond Planning
Projects Under Consideration
Mike Laverty
Constr. & Design Director
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 Committee
Board PresentationMountain View Elem.Dec. 14 Introduction John Bash Chief Operations
Officer Meetings To-Date/Review Dick Withycombe Facilitator
Student Perspective Zain Abid NTHS Student
Equity/Growth Cecilia Mikler Parent/Realtor
Planning Scott Longanecker County Planner Public Use Zachary Sargent Parent/
Contractor Summary- Then & Now, Lessons Learned 2004/2006
Mitch Denning
Community Member/
Retired Superintendent
Next Steps Dick Withycombe Facilitator
Future Bond Planning
Projects Under Consideration
Mike Laverty
Constr. & Design Director
NTPS Facility Advisory Committee
Jan. 19
COSTS Woodland Elementary
Wednesdays (except for Board Meetings) 6:30 – 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
Review Upcoming Agendas & Board Report
NTPS Facility Advisory CommitteeFuture Bond Planning
