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

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

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

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

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

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

North Thurston High School

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

DRAFT: NTPS Projected Growth

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

Growth-Related Needs Latest Projections New Elementary Schools New Middle Schools New High Schools Overcrowding starting in

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

 4-H Club, Art/Language Classes, Community Enrichment 250 Schools - Community Facilities Annual Use in Hours (Based on Oct 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 Eleven Schools (10 mos.) 12,100  YMCA Youth Sports 120 Subtotal16,210

Schools - Community Facilities Lacey Parks & Recreation 2010 Use  Lacey ACT (13 events) 6,50039 ParticipantsHours  Day Camps (Winter/Spring Breaks & Summer)  Lunch Program & Playground Pals (Lunches Served) 20,  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,  Youth Swim Clubs 2401,100  Swim Programs/Lessons 6,6001,650 Lacey Parks & Rec. Total 58,40012,077

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

2006 Bond Projects Timberline High School Chinook Middle School

2006 Bond Projects South Bay Elementary Woodland Elementary Aspire Middle School

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

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 $$$ ?????????

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

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