NTPS Facility Advisory Committee Meeting Schedule

Oct. 20

FACILITY NEEDS Timberline High SchoolBreak: Tour of Timberline H.S. Dave Lehnis 30

min.

Wednesdays (except for Board Meetings) 7:00 – 9:00 pm

Nov. 3 PROGRAM NEEDS North Thurston High SchoolBreak: Tour of North Thurston

H.S. Dan Coleman 30

min.Nov. 17

GROWTH NEEDS Chambers Prairie Elem.Break: Tour of Chambers Prairie

Stan Koep 30 min.

Dec. 1

NEEDS REVIEW Evergreen Forest ElementaryBreak: Tour of Evergreen

Forest Karen Johnson 30

min.Dec. 14

REPORT TO THE BOARD Mountain View Elementary

NTPS Facility Advisory Committee Meeting Schedule

Jan. 19

COSTS Chinook Middle SchoolWednesdays (except for Board Meetings) 7:00 – 9:00

pm

Feb. 2 FUNDING SOURCES Komachin Middle SchoolBreak: Tour of Komachin M.S. Joyce Ott 30

min.Feb. 16

FINANCING OPTIONS Meadows ElementaryBreak: Tour of Meadows Allison Shepard 30

min.Mar. 2

PRIORITIES Pleasant Glade ElementaryBreak: Tour of Pleasant Glade Bruce Walton 30

min.

Apr. 19

BOARD PRESENTATION Evergreen Forest Elementary

Mar. 23

RECOMMENDATIONS Seven Oaks ElementaryBreak: Tour of Seven Oaks Ron Sisson 30

min.

Break: Tour of Chinook M.S. Kirsten Rae 30 min.

NTPS Facility Advisory Committee Future Bond Planning

Facility Needs Timberline H.S.

Oct. 20

Committee Charge Raj Manhas 15 min.

Overview of District & Future Sites Mike Laverty 15 min.

Discussion / Input Dick Withycombe

15 min.

Break: Tour of Timberline H.S. Dave Lehnis 30 min.

2006/2010 Capital Expenditures Mike Laverty 10 min.

2010/2016 Capital Facilities Plan Mike Laverty 10 min.

Technology Larry Weber/Vicky Lamoreaux

10 min.

Discussion / Input Dick Withycombe

15 min.

NTPS Facility Advisory Committee Future Bond Planning

Facility Needs Timberline H.S.

Oct. 20

Committee Charge Raj Manhas 15 min.

NTPS Facility Advisory Committee Future Bond Planning

Facility Needs Timberline H.S.

Oct. 20

Committee Charge Raj Manhas 15 min.

Overview of District & Future Sites Mike Laverty 15 min.

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

23rd Largest District in State

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

NTPS Facility Advisory Committee Future Bond Planning

Facility Needs Timberline H.S.

Oct. 20

Committee Charge Raj Manhas 15 min.

Overview of District & Future Sites Mike Laverty 15 min.

Discussion / Input Dick Withycombe

15 min.

Break: Tour of Timberline H.S. Dave Lehnis 30 min.

BEFORE

BEFORE

AFTER

BEFOREAFTER

• $ 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

NTPS Facility Advisory Committee Future Bond Planning

Facility Needs Timberline H.S.

Oct. 20

Committee Charge Raj Manhas 15 min.

Overview of District & Future Sites Mike Laverty 15 min.

Discussion / Input Dick Withycombe

15 min.

Break: Tour of Timberline H.S. Dave Lehnis 30 min.

2006/2010 Capital Expenditures Mike Laverty 10 min.

NTPS Facility Advisory Committee

Get Capital Expenditures from Mike & Debbie…

NTPS Facility Advisory Committee Future Bond Planning

Facility Needs Timberline H.S.

Oct. 20

Committee Charge Raj Manhas 15 min.

Overview of District & Future Sites Mike Laverty 15 min.

Discussion / Input Dick Withycombe

15 min.

Break: Tour of Timberline H.S. Dave Lehnis 30 min.

2006/2010 Capital Expenditures Mike Laverty 10 min.

2010/2016 Capital Facilities Plan Mike Laverty 10 min.

NTPS Facility Advisory Committee

Pages from CFP (Mike choose)…

NTPS Facility Advisory Committee Future Bond Planning

Facility Needs Timberline H.S.

Oct. 20

Committee Charge Raj Manhas 15 min.

Overview of District & Future Sites Mike Laverty 15 min.

Discussion / Input Dick Withycombe

15 min.

Break: Tour of Timberline H.S. Dave Lehnis 30 min.

2006/2010 Capital Expenditures Mike Laverty 10 min.

2010/2016 Capital Facilities Plan Mike Laverty 10 min.

Technology Larry Weber 10 min. Technology Larry Weber/Vicky Lamoreaux

10 min.

Technology

Update to North Thurston Public Schools Facility Advisory Committee

October 20, 2010

VisionTo 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.

Guiding PrinciplesUse 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.

Technology Plan GoalsGoal 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 TechnologyEnhance content area

learning with technology infused lessons

Create and sustain centralized resources

Improve communication about student achievement

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.

Needs Assessment Survey DataAdministrators (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%)

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%)

NeedsAccess to technology tools/resources (84%)Collaboration and web 2.0 tools(60%)Presentations (52%)Grade book (69%)

ObstaclesQuantity and age of computers (85%)Configuration of computers in building (68%)

Demand is Increasing….

ChallengesEmerging NeedsAge of infrastructure

Refresh of existing hardware

Technology StaffingEquity

Infrastructure NeedsRemote AccessWireless Capability at all sitesAdditional student computers at all

schoolsProfessional Development for staff

Future Technology Needs

SuccessesUpgraded infrastructureImproved processes and systemImplemented Family Access at Secondary

SchoolsLaunched a new websiteDistrict-to parent/staff messaging systemContinued support for instruction and

integration of technologySupport for enhanced projects

Summary IdeasTechnology 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.

NTPS Facility Advisory Committee Future Bond Planning

Facility Needs Timberline H.S.

Oct. 20

Committee Charge Raj Manhas 15 min.

Overview of District & Future Sites Mike Laverty 15 min.

Discussion / Input Dick Withycombe

15 min.

Break: Tour of Timberline H.S. Dave Lehnis 30 min.

2006/2010 Capital Expenditures Mike Laverty 10 min.

2010/2016 Capital Facilities Plan Mike Laverty 10 min.

Technology Larry Weber/Vicky Lamoreaux

10 min.

Discussion / Input Dick Withycombe

15 min.