1. 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.

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

3. 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.

4. 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.

5. 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

6. 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.

7. 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

11. 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.

12. 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.

13. 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.
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 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.

14. 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 (3% annual escalation).
Work in 2012 will increase at a steady rate and costs will increase at 3% annually.

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

16. NTPS Facility Advisory Committee
Future Bond Planning
Sample Cost Model Budget

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

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

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

20. 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.

21. 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

22. 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.

23. 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