NTPS Facility Advisory Committee Future Bond Planning
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Transcript of NTPS Facility Advisory Committee Future Bond Planning
NTPS Facility Advisory Committee Future Bond Planning
Growth Needs Chambers Prairie E.S.
Nov. 17
Review Prior Meeting Dick Withycombe
15 min. Community Impacts to Facilities Tom Nelson 10 min.
Discussion Dick Withycombe
15 min.
2006/10 & 2010/16 Capital Facilities Plans
Mike Laverty 20 min.
Discussion Dick Withycombe
15 min.
Break: Tour of Chambers Prairie E.S.
Stan Koep 45 min. Enrollment Projections Mike/Courtney 15 min.
Growth – Past and Future Mike Laverty 10 min.
NTPS Facility Advisory Committee Future Bond Planning
Growth Needs Chambers Prairie E.S.
Nov. 17
Review Prior Meeting Dick Withycombe
15 min. Dec. 14 Report to School Board Dick
Withycombe
NTPS Facility Advisory Committee Future Bond Planning
Growth Needs Chambers Prairie E.S.
Nov. 17
Review Prior Meeting Dick Withycombe
15 min. Community Impacts to Facilities Tom Nelson 10 min.
4-H Club , Art/Language Classes, Community Enrichment
250
Schools - Community Facilities Annual Use in Hours
(Based on Oct. 2010 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 Care @ Eleven Schools (10 mos.)
12,100 YMCA Youth Sports 120
Subtotal 16,210
Schools - Community Facilities Lacey Parks & Recreation 2010 Use
Lacey ACT (13 events) 6,500 39Participan
tsHours
Day Camps (Winter/Spring Breaks & Summer)
740 827 Lunch Program & Playground Pals (Lunches Served)
20,500
527 LPRD Classes, Fitness/Sports Programs (Building Use)
1,720 1,574 LPRD Sports Programs (Field Use) 80 72
Public Sports Leagues (Field Use) 16,200
5,790 Pool Rentals (194) 5,820 498
Youth Swim Clubs 240 1,100 Swim Programs/Lessons 6,600 1,650
Lacey Parks & Rec. Total 58,400
12,077
NTPS Facility Advisory Committee Future Bond Planning
Growth Needs Chambers Prairie E.S.
Nov. 17
Review Prior Meeting Dick Withycombe
15 min. Community Impacts to Facilities Tom Nelson 10 min. 2006/10 & 2010/16 Capital Facilities
PlansMike Laverty 20
min.
2006 Bond2006–2012 6-yr CFP $ 225,020,000 2006 Bond (4-yr) $ 112,000,000
2010–2016 6-yr CFP
* If 2012 Bond Passes
New Construction $ 67,242,00
0Middle School #5, Elementary #14 & #15, Support FacilityModernizations $
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 $ 41,125,00
0Building, Site, Equipment, Administration
Mitigation $ 5,862,000
Land, Planning, Modular(s)
Total 2010 CFP $ 224 million
2012 Bond $$$ ????????
?
2010–2016 6-yr CFP
* If Bond Does NOT Pass
New Construction $ 0Modernization $ 0Facility Upgrades $ 0Emergent Needs $ 12,350,000Mitigation $ 1,112,000
Total $ 13.5 million
NTPS Facility Advisory Committee Future Bond Planning
Growth Needs Chambers Prairie E.S.
Nov. 17
Review Prior Meeting Dick Withycombe
15 min. Community Impacts to Facilities Tom Nelson 10 min.
Discussion Dick Withycombe
15 min.
2006/10 & 2010/16 Capital Facilities Plans
Mike Laverty 20 min.
NTPS Facility Advisory Committee Future Bond Planning
Growth Needs Chambers Prairie E.S.
Nov. 17
Review Prior Meeting Dick Withycombe
15 min. Community Impacts to Facilities Tom Nelson 10 min.
Discussion Dick Withycombe
15 min.
2006/10 & 2010/16 Capital Facilities Plans
Mike Laverty 20 min.
Break: Tour of Chambers Prairie E.S.
Stan Koep 45 min.
• Currently K-6 (Planned for K-5)• Occupied 2009• 2006 Bond and State-Matching Funds• 57,373 Sq. Ft.
• 13.1 Acres• Current Enrollment = 575• Portable Classrooms = 2
Chambers Prairie ElementaryBasic Facts
NTPS Facility Advisory Committee Future Bond Planning
Growth Needs Chambers Prairie E.S.
Nov. 17
Review Prior Meeting Dick Withycombe
15 min. Community Impacts to Facilities Tom Nelson 10 min.
Discussion Dick Withycombe
15 min.
2006/10 & 2010/16 Capital Facilities Plans
Mike Laverty 20 min.
Break: Tour of Chambers Prairie E.S.
Stan Koep 45 min. Enrollment Projections Mike/Courtney 15 min.
NTPS Enrollment Data and DRAFT Projections
John Bash, Chief Operations Officer
Tonight…2010 Actual enrollment compared to projectionsRecent draft of projections through 2030Demographic enrollment dataMilitary enrollment dataPending projection workState funding of K-12 programs (Kindergarten,
class size reduction, other?)From (7th/8th ) to (6th-8th ) Middle Schools: When?School Boundary Considerations
NTPS Enrollment – October 2010Projections:
Budget (FTE) = 13,190
Sept. FTE = 13,540Diff. = +350 FTE
2009 Sept. HC = 13,704
2010 Sept. HC = 14,098
Difference = +394
Capital Facilities Plan:
2010 Proj. = 13,6862010 Sept. HC =
14,098Difference = +412
Conclusion: NTPS is growing at a much faster rate than we projected.
Elementary GrowthSept. 2009 to Sept. 2010
School 2009 2010 DifferenceCP 541 580 39EF 502 546 44HZ 550 586 36LC 435 449 14LK 696 674 -22LH 416 393 -23MD 484 473 -11MV 664 737 73OV 539 605 66PG 542 613 71SO 647 641 -6SB 666 659 -7
WD 511 515 4
Total K-6 Increase = 278
Middle School GrowthSept. 2009 to Sept. 2010
School 2009 2010 Difference
AMS 290 300 10
CMS 639 623 -16
KMS 704 702 -2
NMS 588 606 18
Total Middle School Increase = 10*
* Includes Aspire 6th Grade
High School GrowthSept. 2009 to Sept. 2010
School 2009 2010 Difference
NTHS 1329 1382 53
RRHS 1083 1104 21
SSHS 143 152 9
THS 1500 1539 39
Total 9-12 Increase = 122
DRAFT: NTPS Projected Growth2010-2030
2010 2015 2020 2025 20300
5000
10000
15000
20000
25000
76138497
9602 10314 9914
2112 2274 2782 2978 32014358 4692 5360 6088 6643
1408315464
1774519380 19758
ElementaryMiddleHighK-12
NTPS Demographic Data% of total population: 2003-2009
2003 2004 2005 2006 2007 2008 20090
10
20
30
40
50
60
70
80
Am. IndianAsian/Pac. Isle.BlackHispanicWhite
% Qualified for Free/Reduced Meals NTPS 2005-2010
2005 2006 2007 2008 2009 20100%5%
10%15%20%25%30%35%40%45%50%
33% 33%36%
46%
37% 39%
% F/R
% F/R
NTPS Military Student Growth2004-2009
2004 2005 2006 2007 2008 20090
200
400
600
800
1000
1200
1400
1600
750 727 694
824
1164
1494
ElementaryMiddleHigh K-12
Pending Projection Work…State & Federal Funding/Cuts of K-12 Programs
Title 1 All Day Kindergarten – Funding ends this year. Budget analysis needed.
State class size reduction – Elementary?Levy Equalization Funding?
Local Program/Budget Decisions:From (7th/8th ) to (6th-8th ) Middle Schools: When?School Boundary ConsiderationsEarly Learning: Pre-school futureIntra-District Transfer Policy Changes?
Pending Projection Work…Joint Base Lewis-McChord Growth
Projection?
Economy has not affected growth.Thurston Regional Planning Council (TRPC) Data?Residential Patterns /Trends?NOT like Olympia and Tumwater
Projection update by January/FebruaryThis data used to plan for district operations,
including facility needs.
NTPS Facility Advisory Committee Future Bond Planning
Growth Needs Chambers Prairie E.S.
Nov. 17
Review Prior Meeting Dick Withycombe
15 min. Community Impacts to Facilities Tom Nelson 10 min.
Discussion Dick Withycombe
15 min.
2006/10 & 2010/16 Capital Facilities Plans
Mike Laverty 20 min.
Break: Tour of Chambers Prairie E.S.
Stan Koep 45 min. Enrollment Projections John Bash 15 min.
Growth – Past and Future Mike Laverty 10 min.
Growth – Past & FutureLatest
ProjectionsNew Elementary Schools
New Middle Schools
New High Schools• Overcrowding starting in 2017
• 2016• 2019• 2022• 2014• 2018• 2021
Growth Past & Future
NTPS Facility Advisory Committee Future Bond Planning
Growth Needs Chambers Prairie E.S.
Nov. 17
Review Prior Meeting Dick Withycombe
15 min. Community Impacts to Facilities Tom Nelson 10 min.
Discussion Dick Withycombe
15 min.
2006/10 & 2010/16 Capital Facilities Plans
Mike Laverty 20 min.
Discussion Dick Withycombe
15 min.
Break: Tour of Chambers Prairie E.S.
Stan Koep 45 min. Enrollment Projections John Bash 15 min.
Growth – Past and Future Mike Laverty 10 min.