Master Plan 2015 Bainbridge Island School District Master Plan :: Update 28 May 2015
SITE FINDINGS BUILDING FINDINGS – ACCESSIBILITY (ADA), HEALTH, LIFE SAFETY BUILDING FINDINGS – INFRASTRUCTURE LIFE CYCLE REPLACEMENT AND REPAIR EDUCATIONAL PROGRAM LEGISLATIVE Summary of Findings & Capital Costs
Elementary Schools Summary of Findings and Capital Costs ::Blakely ::Ordway ::Wilkes
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Blakely Elementary School :: Project Capital Costs :: April 2015 * 65,150 GROSS SQUARE FEET Summary of Findings Additions | Modernizations New in Lieu Postpone Patch & Repair Other Considerations $28,821,865$38,156,500$38,964,667$3,947,625$1,509,452 Summary of Findings Additions | Modernizations New in Lieu Postpone Patch & Repair Other Considerations $33,260,062$40,844,200$41,534,455$3,947,625$1,509,452 McCLEARY BILL * Estimates include “Soft” costs
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Ordway Elementary School :: Project Capital Costs :: April 2015 * 67,130 GROSS SQUARE FEET Summary of Findings Additions | Modernizations New in Lieu Postpone Patch & Repair Other Considerations $29,817,343$38,090,158$38,891,842$2,180,760 $1,377,722 $4,397,809 Summary of Findings Additions | Modernizations New in Lieu Postpone Patch & Repair Other Considerations $34,898,076$40,844,200$41,718,608$2,180,760$4,397,809 McCLEARY BILL *Estimates include “Soft” costs
Sakai Intermediate School
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Sakai Intermediate School :: Project Capital Costs :: April 2015 * 72,892 GROSS SQUARE FEET Summary of Findings Additions | Modernizations Immediate Asset Preservation Asset Considerations $2,557,465$5,325,387$599,343 $238,657 $1,566,963 *Estimates include “Soft” costs
Woodward Middle School
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Woodward Middle School :: Project Capital Costs :: April 2015 * 102,825 GROSS SQUARE FEET Summary of Findings Additions | Modernizations Immediate Asset Preservation Asset Considerations $13,510,203$3,328,237$1,421,537$6,780,597 *Estimates include “Soft” costs
Bainbridge High School
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Bainbridge High School :: Project Capital Costs :: April 2015 * Summary of Findings New in Lieu Postpone Patch & Repair Immediate Asset Preservation Other Considerations 100 Building$15,378,622$27,022,727$7,183,578$1,269, Building$6,690,254$653,756 $853, Building$4,124,149$145, Building$10,756,027$3,665,317 $3,731,304 *Estimates include “Soft” costs
Commodore Options School
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Commodore Options School :: Project Capital Costs :: April 2015 * Summary of Findings New in Lieu Postpone Patch & Repair $9,338,651$33,097,790$5,524,225 $2,670,800 *Estimates include “Soft” Costs
Summary of Findings New in Lieu Add/Mod Postpone Patch & Repair Immediate Asset Preservation Other Considerations Blakely $28,821,865$38,964,667 $38,156,500 $3,947,625$1,509,452 Ordway $29,817,343$38,891,842 $38,090,158 $2,180,760 $1,377,722 $4,397,809 Sakai $2,557,465$5,325,387$599,343 $238,657 $1,566,963 Woodward $13,510,203$3,328,237$1,421,537$6,780,597 Blakely, Ordway, Sakai and Woodward
Summary of Findings New in Lieu Postpone Patch & Repair Immediate Asset Preservation Other Considerations 100 Building $15,378,622$27,022,727$7,183,578$1,269, Building $6,690,254$653,756 $853, Building $4,124,149$145, Building Commodore (North) $10,756,027 $9,338,651$33,097,790$5,524,225 $2,670,800 $3,665,317 $3,731,304 Bainbridge High School and Commodore
Blakely $60.3M
Blakely & 100 Building Classrooms $63.2M
COST ESCALATION
Tax Rate and Assessed Value (AV) Information
Capital Investment Impact on Levy Rate
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DISCUSSION :: Next Steps
Next Steps :: Blakely Educational Specifications :: D-1 State Match :: BHS 100 Building Classrooms - $7.2M (PP&R) Educational Specifications Program (Special Education, Learning Strategies, Drafting, Composite Engineering, Wood Tech, Art, FASCE) Adjacencies/Site Performing Arts (Guitar, Choir, Drama) :: Central campus assessment :: Ordway and Commodore Interim Functional Equity :: Communication :: Community involvement :: Tax implications :: Board decision-October/February