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NTPS Facility Advisory Committee

New Schools & Land Acquisition. Jan. 19. NTPS Facility Advisory Committee. Woodland E.S. New Schools & Land Acquisition. Jan. 19. NTPS Facility Advisory Committee. Woodland E.S. New Schools & Land Acquisition. Jan. 19. NTPS Facility Advisory Committee. Woodland E.S.

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NTPS Facility Advisory Committee

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  1. New Schools & Land Acquisition Jan. 19 NTPS Facility Advisory Committee Woodland E.S.

  2. New Schools & Land Acquisition Jan. 19 NTPS Facility Advisory Committee Woodland E.S.

  3. New Schools & Land Acquisition Jan. 19 NTPS Facility Advisory Committee Woodland E.S.

  4. New Schools & Land Acquisition Jan. 19 NTPS Facility Advisory Committee Woodland E.S.

  5. Future Sites • Drohman Site • Future Middle School • Future High School • Vicwood Site • Future Elementary • 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

  6. New Schools & Land Acquisition Jan. 19 NTPS Facility Advisory Committee Woodland E.S.

  7. NTPS Design Standards AFTER • $13.4 Million Modernization & Additions • 48,983 Sq. Ft. • Redesigned Administration & Entrances • for Improved Security & Supervision • Technology & Systems Updated to • Current Standards • Major Improvement to Natural Lighting • Upgrades to All Fixtures & Finishes • Improved Community Use Spaces • Added Separate Bus Load/Unload • Added 8 Class Room Modular Building • New Sewer Lift-Station Woodland Elementary BEFORE • Constructed in 1981 • 44,008 Sq. Ft. • Interior Administration • 1980 Technology & Systems • Small, High Windows-Limited Natural Lighting • Various Upgrades Over the Years • 7 Portable Classrooms

  8. New Schools & Land Acquisition Jan. 19 NTPS Facility Advisory Committee Woodland E.S.

  9. New Schools & Land Acquisition Jan. 19 NTPS Facility Advisory Committee Woodland E.S.

  10. Future Bond Planning NTPS Facility Advisory Committee Inflation & Escalation • 1985 – 2003 • Costs were very stable and predictable. • Costs escalated at an average rate of 3% to 3.5% average annually. • Short 3 year rapid increase in ’98 – ‘01. • 2004 - Mid 2008 • Prices rapidly increased and refused to level off. • Shortage in major materials severely impacted the cost of construction. • Costs escalated an average rate of 9.5% annually. • More projects than labor could produce. • Mid 2008 - Today • Prices fell significantly from their peak in mid-2008 to 2005 levels. • The number of general contractors, subcontractor and suppliers have risen by a multiple of 3-4 times. • General contractors and subcontractors have bid work at lower or no margins. • Change orders have increased due to the low margins at every level. • More contractors / suppliers available then projects.

  11. NTPS Facility Advisory Committee Future Bond Planning Inflation & Escalation The first six months of 2011 will be similar to 2010. Competition in 2011 will remain very high and costs will remain at low levels. (1%-2% annual escalation). Labor and materials have increased but off-set with increased productivity and lower margins. Work volume will increase at a reasonable pace in the last six months of 2011. (3% annual escalation). Work in 2012 will increase at a steady rate and costs will increase at 3% annually.

  12. NTPS Facility Advisory Committee Future Bond Planning Project Development "Soft" Costs

  13. NTPS Facility Advisory Committee Future Bond Planning Sample Cost Model Budget

  14. NTPS Facility Advisory Committee Future Bond Planning Elementary Historical Cost Data - December 2010

  15. NTPS Facility Advisory Committee Future Bond Planning Middle/Jr. High School Historical Cost Data - December 2010

  16. NTPS Facility Advisory Committee Future Bond Planning High School Historical Cost Data - December 2010

  17. New Schools & Land Acquisition Jan. 19 NTPS Facility Advisory Committee Woodland E.S.

  18. Growth-Related Needs Latest Projections • New Elementary Schools • New Middle Schools • New High Schools • Overcrowding • starting in 2017 • 2016 • 2019 • 2022 • 2014 • 2018 • 2021

  19. New Schools & Land Acquisition Jan. 19 NTPS Facility Advisory Committee Woodland E.S.

  20. Wednesdays (except for Board Meetings) 6:30 – 8:00 pm NTPS Facility Advisory Committee Review Upcoming Agendas and Board Reports

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