1. Oct. 20FACILITY NEEDSTimberline High School Break: Tour of Timberline H.S.Dave Lehnis30 min. Wednesdays (except for Board Meetings) 7:00 – 9:00 pm Nov. 3PROGRAM NEEDSNorth Thurston High School Break: Tour of North Thurston H.S.Dan Coleman30 min. Nov. 17GROWTH NEEDSChambers Prairie Elem. Break: Tour of Chambers PrairieStan Koep30 min. Dec. 1NEEDS REVIEWEvergreen Forest Elementary Break: Tour of Evergreen ForestKaren Johnson30 min. Dec. 14REPORT TO THE BOARDMountain View Elementary

2. Jan. 19COSTSChinook Middle School Wednesdays (except for Board Meetings) 7:00 – 9:00 pm Feb. 2FUNDING SOURCESKomachin Middle School Break: Tour of Komachin M.S.Joyce Ott30 min. Feb. 16FINANCING OPTIONSMeadows Elementary Break: Tour of MeadowsAllison Shepard30 min. Mar. 2PRIORITIESPleasant Glade Elementary Break: Tour of Pleasant GladeBruce Walton30 min. Apr. 19BOARD PRESENTATIONEvergreen Forest Elementary Mar. 23RECOMMENDATIONSSeven Oaks Elementary Break: Tour of Seven OaksRon Sisson30 min. Break: Tour of Chinook M.S.Kirsten Rae30 min.

3. Facility Needs Timberline H.S. Oct. 20  Committee ChargeRaj Manhas15 min.  Overview of District & Future SitesMike Laverty15 min.  Discussion / InputDick Withycombe15 min.  Break: Tour of Timberline H.S.Dave Lehnis30 min.  2006/2010 Capital ExpendituresMike Laverty10 min.  2010/2016 Capital Facilities PlanMike Laverty10 min.  TechnologyLarry Weber/ Vicky Lamoreaux 10 min.  Discussion / InputDick Withycombe15 min.

4. Facility Needs Timberline H.S. Oct. 20  Committee ChargeRaj Manhas15 min.

5. Facility Needs Timberline H.S. Oct. 20  Committee ChargeRaj Manhas15 min.  Overview of District & Future SitesMike Laverty15 min.

6. Overview of District  21 School Sites 13 Elementary Schools 4 Middle Schools 4 High Schools  3 Support Facilities Administrative Center Service Center Bower Learning Center  Largest Thurston Co. District NTPS – 13,487 FTE Students OLY – 8,669 FTE Students TUM – 5,788 FTE Students  23 rd Largest District in State

7. Future Sites  Drohman Site Middle School #5 High School #5  Vicwood Site Elementary #14  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

8. Facility Needs Timberline H.S. Oct. 20  Committee ChargeRaj Manhas15 min.  Overview of District & Future SitesMike Laverty15 min.  Discussion / InputDick Withycombe15 min.  Break: Tour of Timberline H.S.Dave Lehnis30 min.

9. BEFORE

10. BEFORE

11. AFTER

12. BEFORE AFTER $ 59.7 Million Project 197,000 Sq. Ft. 50% New, 50% Remodel State-of- the-Art Technology and Systems Mullen Road Upgrades Traditional Enclosed Classrooms Improved Community Use Spaces Constructed in 1970 Additions in 1982 Various Upgrades 157,000 Sq. Ft. 1970 Technology & Systems Open Concept Plan

13. Facility Needs Timberline H.S. Oct. 20  Committee ChargeRaj Manhas15 min.  Overview of District & Future SitesMike Laverty15 min.  Discussion / InputDick Withycombe15 min.  Break: Tour of Timberline H.S.Dave Lehnis30 min.  2006/2010 Capital ExpendituresMike Laverty10 min.

14. Get Capital Expenditures from Mike & Debbie…

16. Facility Needs Timberline H.S. Oct. 20  Committee ChargeRaj Manhas15 min.  Overview of District & Future SitesMike Laverty15 min.  Discussion / InputDick Withycombe15 min.  Break: Tour of Timberline H.S.Dave Lehnis30 min.  2006/2010 Capital ExpendituresMike Laverty10 min.  2010/2016 Capital Facilities PlanMike Laverty10 min.

17. Pages from CFP (Mike choose)…

21. Facility Needs Timberline H.S. Oct. 20  Committee ChargeRaj Manhas15 min.  Overview of District & Future SitesMike Laverty15 min.  Discussion / InputDick Withycombe15 min.  Break: Tour of Timberline H.S.Dave Lehnis30 min.  2006/2010 Capital ExpendituresMike Laverty10 min.  2010/2016 Capital Facilities PlanMike Laverty10 min.  TechnologyLarry Weber10 min.  TechnologyLarry Weber/ Vicky Lamoreaux 10 min.

22. Update to North Thurston Public Schools Facility Advisory Committee October 20, 2010

24. Vision To ensure that all students acquire the skills, knowledge, attitudes, and vision necessary to become life-long learners and contributing citizens in a diverse and changing society. Take a core-competency approach to embedding technology learning goals within the curriculum.

25. Guiding Principles Use technology to support learning in all areas of instruction. Use technology to support assessment and evaluation. Increase the availability of on-line resources for students, staff and parents.

26. Technology Plan Goals Goal for Student Literacy Students will be able to use technology tools to: Access information efficiently and effectively Communicate effectively and creatively Use technological tools to support problem solving Goal for Teacher Integration of Technology Enhance content area learning with technology infused lessons Create and sustain centralized resources Improve communication about student achievement

27. New Goal: Technology Proficiencies of Staff Enable staff to effectively use technology. Providing staff with opportunities to use technology for problem solving, data analysis, communication, and evaluation will ensure they are well prepared to operate effectively in their roles.

28. Needs Assessment Survey Data Administrators (27) Strengths: Effectively use technology to manage work-flow Needs: Analyze school progress (45%) Collaboration tools (36-77%) Manipulating data (69%) Presentations (58%) Help with technology (61%) Obstacles: Number or age of computers (88.5%) Remediation Software (73%)

29. Teacher Data ( 340) Strengths Comfortable with technology (89%) Use of peripheral tools (65%) Learning new skills and trying new things (95%) Instructional resources (87%) Content knowledge (91%) Needs Access to technology tools/resources (84%) Collaboration and web 2.0 tools(60%) Presentations (52%) Grade book (69%) Obstacles Quantity and age of computers (85%) Configuration of computers in building (68%)

30. Demand is Increasing….

31. Challenges Emerging Needs Age of infrastructure Refresh of existing hardware Technology Staffing Equity

32. Infrastructure Needs Remote Access Wireless Capability at all sites Additional student computers at all schools Professional Development for staff Future Technology Needs

33. Successes Upgraded infrastructure Improved processes and system Implemented Family Access at Secondary Schools Launched a new website District-to parent/staff messaging system Continued support for instruction and integration of technology Support for enhanced projects

34. Summary Ideas Technology is integral to achieving our strategic goals. Technology demand is increasing. Efficiencies have been implemented in order to save money and improve our delivery of services. We are at capacity for technology support. Without additional investment in technology and staff we won’t be able to move forward.

35. Facility Needs Timberline H.S. Oct. 20  Committee ChargeRaj Manhas15 min.  Overview of District & Future SitesMike Laverty15 min.  Discussion / InputDick Withycombe15 min.  Break: Tour of Timberline H.S.Dave Lehnis30 min.  2006/2010 Capital ExpendituresMike Laverty10 min.  2010/2016 Capital Facilities PlanMike Laverty10 min.  TechnologyLarry Weber/ Vicky Lamoreaux 10 min.  Discussion / InputDick Withycombe15 min.