1. Program Needs North Thurston H.S. Nov. 3  Review Prior MeetingDick Withycombe5 min.  Middle School ReconfigurationTroy Oliver20 min.  Early Childhood and Other ProgramsJohn Bash10 min.  DiscussionDick Withycombe15 min.  2006/10 & 2010/16 Capital Facilities PlansMike Laverty10 min.  Discussion / InputDick Withycombe15 min.  Break: Tour of North Thurston H.S.Dan Coleman30 min.  Program Impacts on FacilityJeff Greene20 min. Middle School Reconfiguration Redistricting Early Childhood Programs

2. Program Needs North Thurston H.S. Nov. 3  Review Prior MeetingDick Withycombe5 min.

3. Program Needs North Thurston H.S. Nov. 3  Review Prior MeetingDick Withycombe5 min.  Middle School ReconfigurationTroy Oliver20 min.

4. Key Issues that were Considered -- Transitions -- Connection to School -- Academic Achievement -- Local Considerations NTPS Facility Advisory Committee Future Bond Planning Program Needs – Middle School Reconfiguration

5. Transitions A 2-grade middle school requires two transitions over the course of two years. A 3-grade middle school spreads out transitions NTPS Facility Advisory Committee Future Bond Planning

6. Connection to School A 6-8 model increases the likelihood of students and parents feeling an increased connection to their middle school Allows for student continuity of program behaviorally and academically during crucial formative years In the 2004 Healthy Youth Survey, 6 th grade students reported higher incidents of bullying and lower commitment to school than their 8 th grade counterparts NTPS Facility Advisory Committee Future Bond Planning

7. Academic Achievement While research in the area is limited, we have a strong belief that the continuity of program a 6-8 middle school provides will result in increased academic performance NTPS Facility Advisory Committee Future Bond Planning

8. Local Considerations Opportunity for academic acceleration of 6 th grade students Collaboration between staff in grades 6-8 Math and science instruction would likely improve through content experts delivering the curriculum Improved science facilities at middle school provides for increased lab opportunities Curricular alignment with textbooks 6-8 NTPS Facility Advisory Committee Future Bond Planning

9. Program Needs North Thurston H.S. Nov. 3  Review Prior MeetingDick Withycombe5 min.  Middle School ReconfigurationTroy Oliver20 min.  Early Childhood and Other ProgramsJohn Bash10 min.

10. Individuals with Disabilities Education Act (IDEA) (IDEA) Early intervention to all eligible children Birth to three years of age Community Providers, including school districts Birth to 3 years old Special education to all eligible children Three to 21 years of age 3-21 years old

12. Shift to 6 th - 8 th middle schools may address some of the elementary school space needs. Options: Current Model; 10 schools Early Childhood School/Center (one location) 14 classrooms currently Hosted at 10 elementary schools Projected need = 3 classrooms per year Need restroom facilities and space for therapy as well.

13. Consolidates services for “traveling” specialists and therapists Less operation costs Creates capacity in existing elementary schools Opportunities On-site administration & office support Facility Construction & Maintenance Accessibility/Location Cost compared to current model? (Pending) Costs/Issues

14. Program Needs North Thurston H.S. Nov. 3  Review Prior MeetingDick Withycombe5 min.  Middle School ReconfigurationTroy Oliver20 min.  Early Childhood and Other ProgramsJohn Bash10 min.  DiscussionDick Withycombe15 min.

15. Program Needs North Thurston H.S. Nov. 3  Review Prior MeetingDick Withycombe5 min.  Middle School ReconfigurationTroy Oliver20 min.  Early Childhood and Other ProgramsJohn Bash10 min.  DiscussionDick Withycombe15 min.  Break: Tour of North Thurston H.S.Dan Coleman30 min.

18. Program Needs North Thurston H.S. Nov. 3  Review Prior MeetingDick Withycombe5 min.  Middle School ReconfigurationTroy Oliver20 min.  Early Childhood and Other ProgramsJohn Bash10 min.  DiscussionDick Withycombe15 min.  Break: Tour of North Thurston H.S.Dan Coleman30 min.  Program Impacts on FacilityJeff Greene20 min. Middle School Reconfiguration Redistricting Early Childhood Programs

19. Program Needs North Thurston H.S. Nov. 3  Review Prior MeetingDick Withycombe5 min.  Middle School ReconfigurationTroy Oliver20 min.  Early Childhood and Other ProgramsJohn Bash10 min.  DiscussionDick Withycombe15 min.  2006/10 & 2010/16 Capital Facilities PlansMike Laverty10 min.  Break: Tour of North Thurston H.S.Dan Coleman30 min.  Program Impacts on FacilityJeff Greene20 min. Middle School Reconfiguration Redistricting Early Childhood Programs

21. New Construction Middle School #4$ 46, 742,000 Service Center North$ 3,000,000 Elementary #14$ 17,500,000 Elementary #15$ 0 Modernizations Evergreen Forest Elementary$ 19,500,000 North Thurston High School$ 43,500,000 Meadows Elementary$ 12,750,000 Pleasant Glade Elementary$ 13,500,000 Seven Oaks Elementary$ 4,000,000 Facility Upgrades $ 16,500,000

22. Emergent Needs Building$ 24,025,000 Site$ 4,850,000 Capital Equipment$ 8,900,000 Capital Projects Administration$ 3,350,000 Mitigation Land Acquisition$ 3,500,000 Facility Planning$ 350,000 Portables/Modulars$ 2,012,000 Total 2010 CFP$ 224 million 2012 Bond$$$ ?????????

23. New Construction$ 0 Modernization$ 0 Facility Upgrades$ 0 Emergent Needs$ 12,350,000 Mitigation$ 1,112,000 Total$ 13.5 million

24. Program Needs North Thurston H.S. Nov. 3  Review Prior MeetingDick Withycombe5 min.  Middle School ReconfigurationTroy Oliver20 min.  Early Childhood and Other ProgramsJohn Bash10 min.  DiscussionDick Withycombe15 min.  2006/10 & 2010/16 Capital Facilities PlansMike Laverty10 min.  Discussion / InputDick Withycombe15 min.  Break: Tour of North Thurston H.S.Dan Coleman30 min.  Program Impacts on FacilityJeff Greene20 min. Middle School Reconfiguration Redistricting Early Childhood Programs