NTPS Facility Advisory Committee New Schools & Land Acquisition Jan. 19 Woodland E.S. Welcome Back Dick Withycombe 15 min. Review Committee Charge John Bash 15 min. Land Acquisiti0n Mike Laverty 15 min. Tour Overview Mike Laverty 10 min. Break: Tour of Woodland & Annex Self Guided 25 min. Tour Q & A Mike Laverty 10 min. Overview of School Cost Estimating Sharon Kennedy 25 min. Projections of New Schools Needed Mike Laverty 5 min. Discussion/Q & A/Input Dick Withycombe 30 min.

NTPS Facility Advisory Committee New Schools & Land Acquisition Jan. 19 Woodland E.S. Welcome Back Dick Withycombe 15 min.

NTPS Facility Advisory Committee New Schools & Land Acquisition Jan. 19 Woodland E.S. Welcome Back Dick Withycombe 15 min. Review Committee Charge John Bash 15 min.

NTPS Facility Advisory Committee New Schools & Land Acquisition Jan. 19 Woodland E.S. Welcome Back Dick Withycombe 15 min. Review Committee Charge John Bash 15 min. Land Acquisiti0n Mike Laverty 15 min.

Future Sites Drohman Site Vicwood Site Meridian Campus Site #1 Future Middle School Future High School Vicwood Site Future Elementary Meridian Campus Site #1 Future Middle School Meridian Campus Site #2 Future Elementary School Madrona Park Future Elementary School McAllister Park Future Elementary School Future Middle School Meridian Road Pig Farm Future Elementary School Mullen Road (Between Marvin & Meridian) Future Middle School

NTPS Facility Advisory Committee New Schools & Land Acquisition Jan. 19 Woodland E.S. Welcome Back Dick Withycombe 15 min. Review Committee Charge John Bash 15 min. Land Acquisiti0n Mike Laverty 15 min. Tour Overview Mike Laverty 10 min. Break: Tour of Woodland & Annex Self Guided 25 min.

NTPS Design Standards Woodland Elementary AFTER $13.4 Million Modernization & Additions 48,983 Sq. Ft. Redesigned Administration & Entrances for Improved Security & Supervision Technology & Systems Updated to Current Standards Major Improvement to Natural Lighting Upgrades to All Fixtures & Finishes Improved Community Use Spaces Added Separate Bus Load/Unload Added 8 Class Room Modular Building New Sewer Lift-Station Woodland Elementary BEFORE Constructed in 1981 44,008 Sq. Ft. Interior Administration 1980 Technology & Systems Small, High Windows-Limited Natural Lighting Various Upgrades Over the Years 7 Portable Classrooms

NTPS Facility Advisory Committee New Schools & Land Acquisition Jan. 19 Woodland E.S. Welcome Back Dick Withycombe 15 min. Review Committee Charge John Bash 15 min. Land Acquisiti0n Mike Laverty 15 min. Tour Overview Mike Laverty 10 min. Break: Tour of Woodland & Annex Self Guided 25 min. Tour Q & A Mike Laverty 10 min.

NTPS Facility Advisory Committee New Schools & Land Acquisition Jan. 19 Woodland E.S. Welcome Back Dick Withycombe 15 min. Review Committee Charge John Bash 15 min. Land Acquisiti0n Mike Laverty 15 min. Tour Overview Mike Laverty 10 min. Break: Tour of Woodland & Annex Self Guided 25 min. Tour Q & A Mike Laverty 10 min. Overview of School Cost Estimating Sharon Kennedy 25 min.

NTPS Facility Advisory Committee Future Bond Planning Inflation & Escalation 1985 – 2003 Costs were very stable and predictable. Costs escalated at an average rate of 3% to 3.5% average annually. Short 3 year rapid increase in ’98 – ‘01. 2004 - Mid 2008 Prices rapidly increased and refused to level off. Shortage in major materials severely impacted the cost of construction. Costs escalated an average rate of 9.5% annually. More projects than labor could produce. Mid 2008 - Today Prices fell significantly from their peak in mid-2008 to 2005 levels. The number of general contractors, subcontractor and suppliers have risen by a multiple of 3-4 times. General contractors and subcontractors have bid work at lower or no margins. Change orders have increased due to the low margins at every level. More contractors / suppliers available then projects.

NTPS Facility Advisory Committee Future Bond Planning Inflation & Escalation The first six months of 2011 will be similar to 2010. Competition in 2011 will remain very high and costs will remain at low levels. (1%-2% annual escalation). Labor and materials have increased but off-set with increased productivity and lower margins. Work volume will increase at a reasonable pace in the last six months of 2011. (3% annual escalation). Work in 2012 will increase at a steady rate and costs will increase at 3% annually.

NTPS Facility Advisory Committee Future Bond Planning Project Development "Soft" Costs

NTPS Facility Advisory Committee Future Bond Planning Sample Cost Model Budget

NTPS Facility Advisory Committee Future Bond Planning Elementary Historical Cost Data - December 2010

NTPS Facility Advisory Committee Future Bond Planning Middle/Jr. High School Historical Cost Data - December 2010

NTPS Facility Advisory Committee Future Bond Planning High School Historical Cost Data - December 2010

NTPS Facility Advisory Committee New Schools & Land Acquisition Jan. 19 Woodland E.S. Welcome Back Dick Withycombe 15 min. Review Committee Charge John Bash 15 min. Land Acquisiti0n Mike Laverty 15 min. Tour Overview Mike Laverty 10 min. Break: Tour of Woodland & Annex Self Guided 25 min. Tour Q & A Mike Laverty 10 min. Overview of School Cost Estimating Sharon Kennedy 25 min. Projections of New Schools Needed Mike Laverty 5 min.

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 New Schools & Land Acquisition Jan. 19 Woodland E.S. Welcome Back Dick Withycombe 15 min. Review Committee Charge John Bash 15 min. Land Acquisiti0n Mike Laverty 15 min. Tour Overview Mike Laverty 10 min. Break: Tour of Woodland & Annex Self Guided 25 min. Tour Q & A Mike Laverty 10 min. Overview of School Cost Estimating Sharon Kennedy 25 min. Projections of New Schools Needed Mike Laverty 5 min. Discussion/Q & A/Input Dick Withycombe 30 min.

NTPS Facility Advisory Committee Wednesdays (except for Board Meetings) 6:30 – 8:00 pm Review Upcoming Agendas and Board Reports Dec. 14 REPORT TO THE BOARD Mountain View Elementary Jan. 19 NEW SCHOOLS & LAND ACQUISITION Woodland Elementary Feb. 2 MODERNIZATIONS Komachin Middle School Feb. 16 FACILITY UPGRADES & EMERGENT NEEDS Meadows Elementary Mar. 2 NEEDS EVALUTION Pleasant Glade Elementary Mar. 23 RECOMMENDATIONS Seven Oaks Elementary Mar. 30 FAC PRESENTERS/EXECUTIVE COMMITTEE Apr. 19 BOARD PRESENTATION Evergreen Forest Elementary