ntps facility advisory committee future bond planning
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NTPS Facility Advisory Committee Future Bond Planning. Program Needs. Nov. 3. North Thurston H.S. Middle School Reconfiguration Redistricting Early Childhood Programs. NTPS Facility Advisory Committee Future Bond Planning. Program Needs. Nov. 3. North Thurston H.S. - PowerPoint PPT PresentationTRANSCRIPT
NTPS Facility Advisory Committee Future Bond PlanningProgram Needs North Thurston
H.S.Nov. 3
Review Prior Meeting Dick Withycombe
5 min. Middle School Reconfiguration Troy Oliver 20 min. Early Childhood and Other Programs John Bash 10 min. Discussion Dick
Withycombe15
min.
2006/10 & 2010/16 Capital Facilities Plans
Mike Laverty 10 min. Discussion / Input Dick
Withycombe15
min.
Break: Tour of North Thurston H.S.
Dan Coleman 30 min. Program Impacts on Facility Jeff Greene 20 min.• Middle School Reconfiguration
• Redistricting• Early Childhood Programs
NTPS Facility Advisory Committee Future Bond PlanningProgram Needs North Thurston
H.S.Nov. 3
Review Prior Meeting Dick Withycombe
5 min.
NTPS Facility Advisory Committee Future Bond PlanningProgram Needs North Thurston
H.S.Nov. 3
Review Prior Meeting Dick Withycombe
5 min. Middle School Reconfiguration Troy Oliver 20 min.
• 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
TransitionsA 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
Connection to SchoolA 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, 6th grade students reported higher incidents of bullying and lower commitment to school than their 8th grade counterparts
NTPS Facility Advisory Committee Future Bond Planning
Academic AchievementWhile 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
Local ConsiderationsOpportunity for academic acceleration of 6th
grade studentsCollaboration between staff in grades 6-8Math 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
NTPS Facility Advisory Committee Future Bond PlanningProgram Needs North Thurston
H.S.Nov. 3
Review Prior Meeting Dick Withycombe
5 min. Middle School Reconfiguration Troy Oliver 20 min. Early Childhood and Other Programs John Bash 10 min.
NTPS Facility Advisory Committee Future Bond Planning
Individuals with Disabilities Education Act (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
NTPS Facility Advisory Committee
Early Intervention and Preschool Enrollment
2008 2009 20100
50
100
150
200
250
300
EIT
PreK
Early Learning Facility Considerations
Shift to 6th - 8th 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.
NTPS Facility Advisory Committee Future Bond Planning
Early Childhood Center Option
Consolidates services for “traveling” specialists and therapists
Less operation costs
Creates capacity in existing elementary schools
NTPS Facility Advisory Committee Future Bond Planning
OpportunitiesOn-site administration &
office support
Facility Construction & Maintenance
Accessibility/Location
Cost compared to current model? (Pending)
Costs/Issues
NTPS Facility Advisory Committee Future Bond PlanningProgram Needs North Thurston
H.S.Nov. 3
Review Prior Meeting Dick Withycombe
5 min. Middle School Reconfiguration Troy Oliver 20 min. Early Childhood and Other Programs John Bash 10 min. Discussion Dick
Withycombe15
min.
NTPS Facility Advisory Committee Future Bond PlanningProgram Needs North Thurston
H.S.Nov. 3
Review Prior Meeting Dick Withycombe
5 min. Middle School Reconfiguration Troy Oliver 20 min. Early Childhood and Other Programs John Bash 10 min. Discussion Dick
Withycombe15
min. Break: Tour of North Thurston H.S.
Dan Coleman 30 min.
NTPS Facility Advisory Committee Future Bond PlanningProgram Needs North Thurston
H.S.Nov. 3
Review Prior Meeting Dick Withycombe
5 min. Middle School Reconfiguration Troy Oliver 20 min. Early Childhood and Other Programs John Bash 10 min. Discussion Dick
Withycombe15
min. Break: Tour of North Thurston H.S.
Dan Coleman 30 min. Program Impacts on Facility Jeff Greene 20 min.• Middle School Reconfiguration
• Redistricting• Early Childhood Programs
NTPS Facility Advisory Committee Future Bond PlanningProgram Needs North Thurston
H.S.Nov. 3
Review Prior Meeting Dick Withycombe
5 min. Middle School Reconfiguration Troy Oliver 20 min. Early Childhood and Other Programs John Bash 10 min. Discussion Dick
Withycombe15
min.
2006/10 & 2010/16 Capital Facilities Plans
Mike Laverty 10 min.
Break: Tour of North Thurston H.S.
Dan Coleman 30 min. Program Impacts on Facility Jeff Greene 20 min.• Middle School Reconfiguration
• Redistricting• Early Childhood Programs
2006 Bond2006–2012 6-yr CFP $ 225,020,000 2006 Bond (4-yr) $ 112,000,000
2010–2016 6-yr CFP
* If Bond Passes
New ConstructionMiddle School #4 $ 46, 742,000
Service Center North $ 3,000,000
Elementary #14 $ 17,500,000
Elementary #15 $ 0
ModernizationsEvergreen 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
2010–2016 6-yr CFP * If Bond Passes
Emergent NeedsBuilding $ 24,025,000
Site $ 4,850,000
Capital Equipment $ 8,900,000
Capital Projects Administration $ 3,350,000
MitigationLand Acquisition $ 3,500,000
Facility Planning $ 350,000
Portables/Modulars $ 2,012,000
Total 2010 CFP $ 224 million
2012 Bond $$$ ?????????
2010–2016 6-yr CFP
* If Bond Does NOT Pass
New Construction $ 0
Modernization $ 0
Facility Upgrades $ 0
Emergent Needs $ 12,350,000
Mitigation $ 1,112,000
Total $ 13.5 million
NTPS Facility Advisory Committee Future Bond PlanningProgram Needs North Thurston
H.S.Nov. 3
Review Prior Meeting Dick Withycombe
5 min. Middle School Reconfiguration Troy Oliver 20 min. Early Childhood and Other Programs John Bash 10 min. Discussion Dick
Withycombe15
min.
2006/10 & 2010/16 Capital Facilities Plans
Mike Laverty 10 min. Discussion / Input Dick
Withycombe15
min.
Break: Tour of North Thurston H.S.
Dan Coleman 30 min. Program Impacts on Facility Jeff Greene 20 min.• Middle School Reconfiguration
• Redistricting• Early Childhood Programs